Finance Consultant
New
BengaluruFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3–5 years
- Required Skills
- Stakeholder managementNetSuite
Requirements
- 3–5 years of experience in customer invoicing, preferably within the IT services industry
- Strong understanding of accounting principles, including US GAAP / ASC 606
- Solid knowledge of revenue recognition concepts and terminologies
- Excellent stakeholder management and communication skills
- High attention to detail and strong analytical mindset
- Ability to manage multiple priorities and meet deadlines
- MBA Finance, CA, or CFA (preferred)
- Experience working with invoicing/accounting tools such as NetSuite or Unanet (preferred)
- Exposure to global clients and multi-entity invoicing environments (preferred)
Responsibilities
- Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness
- Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely 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 gather billing inputs and resolve discrepancies
- Act as a primary point of contact for clients regarding invoicing and payment-related queries
- Ensure invoicing compliance with contractual terms and agreed commercial models
- Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards
- Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines
- Review and validate billing data, revenue schedules, and supporting documentation
- Drive continuous improvement in invoicing, AR, and revenue processes and controls
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