GMR GroupEmployer profile
Executive - F&A - 9748
Location not specified · 1–3 yrs
Experience- 1–3 yrs
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Contract
Apply by- Closing date not listed
- Posted
- 14 May 23
About this role
JOB PURPOSESuccessful delivery of AR Customer billing processes.
ORGANISATION CHART
Key Accountabilities
Operations:
- Collect all information needed to calculate bills receivable
- Check the data input to validate the charges captured in SO / contract to ensure accurate billing
- Work with other groups to take corrective action to update SOs, if required
- Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
- Manage returned / undelivered invoices
- Track that all invoices are prepared and dispatched
- Ensure Invoices are GST compliant
None
INTERNAL INTERACTIONS
Stake holders/ Business User Team
- Provide support during audit period with the data requirements
- Reach out to other SSC team members for quick resolution of open issues & escalations
Taxation/Secretarial
FINANCIAL DIMENSIONS
Other Dimensions
EDUCATION QUALIFICATIONS
- Bachelor’s degree in any subject with additional Finance certification
Relevant Experience
COMPETENCIES
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship