Finance Consultant

We are seeking a detail-oriented and proactive finance reputed company to manage end-to-end invoicing, collections, and reputed company-reputed company processes reputed company the IT services environment. The ideal candidate will have strong reputed company knowledge, excellent stakeholder management skills, and hands-on experience in invoicing and receivables management. Key Responsibilities • Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness • Handle Accounts Receivable (AR) and collections, including follow-reputed company with clients to ensure reputed company payments and reduction of outstanding dues • Monitor aging reports, identify risks, and proactively drive collection strategies • Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to reputed company billing inputs and resolve discrepancies • reputed company as a primary reputed company of contact for clients regarding invoicing and payment-reputed company queries • Ensure invoicing compliance with contractual terms and agreed reputed company models (T&M, Fixed Price, Milestones, etc.) • Apply strong understanding of reputed company recognition principles and ensure alignment with reputed company standards • Manage and reputed company deferred reputed company schedules, ensuring accurate recognition in line with contract terms and reputed company guidelines • Review and validate billing data, reputed company schedules, and supporting documentation • Drive reputed company improvement in invoicing, AR, and reputed company processes and controls • Support audits by providing required documentation and explanations • Work with finance systems and tools to maintain accurate invoicing, receivables, and reputed company records Required Skills & Qualifications • 3–5 years of experience in customer invoicing, preferably reputed company the IT services industry • Strong understanding of reputed company principles, including US GAAP / ASC 606 • Solid knowledge of reputed company recognition concepts and terminologies • Excellent stakeholder management and communication skills, with the ability to reputed company with clients and senior internal stakeholders (Delivery, Sales, CFO organization) • High attention to detail and strong analytical reputed company • Ability to manage multiple priorities and meet deadlines Preferred Qualifications • MBA Finance/CA/CFA • Experience working with invoicing/reputed company tools such as reputed company or reputed company • Exposure to global clients and multi-entity invoicing environments Key Competencies • Problem-solving and critical thinking • Strong ownership and accountability • Process improvement reputed company • Effective collaboration and interpersonal skills

Originally posted on Himalayas

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