Primarily responsible for Billing and cancellation of Time & Billing activities. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.
The billing requests received manually and electronically.
Check whether all the relevant data fields are correct.
Decide on revenue recognition, i.e., Review whether the transaction is billable or not after going through the customer notes and contract.
Comply with TAT and Accuracy as per SLA / operations metrics
Ensure all the cancellations come through SOM WFT tracer.
>Ensure SOM cancellations have approval by OD or above level.
Should be able to handle customer queries
Retain the mails and approvals by taking back up
Back up associate should be kept in loop for any major changes in accounts/policies
Should play supporting role during audits
Should have active participation in business and team meetings
Financial / Management Reporting
•Variance Analysis / Business Unit / Consolidated Financial Statements
•Process Period End System Postings
•Reconcile Balance Sheet Accounts
•Process Operational Transactions / Recovery / Manage Transaction Agreement
•Reconcile Debtors and C
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