01Overview
Role & responsibilities
Prepare monthly invoicing workings and supporting schedules
Compile costs across multiple heads and perform invoice reconciliations
Validate invoices and track FX variances
Coordinate with AP, GL, and AR teams for closure of pending entries and open items
Track unbilled costs and support timely billing closure
Maintain status reports, trackers, and process documentation
Act as a finance SPOC for coordination with relevant business teams
Ensure timely and accurate execution of recurring finance processes
Eligibility Criteria
B. Com with CA Inter
Strong knowledge of Advanced Excel and MS Office Mandatory
Required Skills & Competencies
Proficiency in Advanced Excel, including:
Pivot Tables
VLOOKUP / XLOOKUP
SUMIF / SUMIFS
Data analysis and reconciliation tools
Good command of MS Office
Understanding of finance processes such as:
Invoicing
Reconciliations
AP / AR / GL coordination
Cost compilation
Variance analysis
Strong ownership & analytical ability with execution focus and attention to detail
Good communication and stakeholder coordination skills & deadline management. .
