Senior Revenue Analyst
New
P
ProArchIT services
Bengaluru, Karnataka, IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 4–5 years of hands-on experience in billing, revenue operations, or a related finance function
- Required Skills
- Microsoft ExcelNetSuiteQuickBooks
Requirements
- Have 4–5 years of hands-on experience in billing, revenue operations, or a related finance function.
- Understand project-based billing models, including Fixed Cost, Time & Material, retainer-based, and milestone-based billing.
- Have experience with multi-currency billing and familiarity with international tax considerations.
- Be proficient in Microsoft Excel, including VLOOKUP, Pivot Tables, data analysis, and report preparation.
- Have experience working with ERP, billing, or accounting systems.
- Demonstrate attention to detail, numerical accuracy, and sound documentation practices.
- Be able to manage multiple billing activities, meet deadlines, and resolve discrepancies independently.
- Have analytical, organizational, and problem-solving skills.
- Autotask, NetSuite, and QuickBooks experience is an advantage.
- Experience with international clients, cross-border billing, or professional services, IT services, consulting, or project-based business environments is an advantage.
- Familiarity with accounts receivable, invoice reconciliation, revenue reporting, or billing workflow improvement is an advantage.
Responsibilities
- Manage end-to-end billing operations for domestic and international clients and generate invoices accurately and on time.
- Handle Fixed Cost, Time & Material, retainer-based, and milestone-based billing.
- Review project contracts, Statements of Work, purchase orders, timesheets, and milestone approvals for billing accuracy.
- Prepare and validate invoices against contractual terms, client requirements, and billing schedules.
- Manage multi-currency transactions, exchange rates, and currency-related adjustments.
- Support billing involving global tax considerations and internal compliance procedures.
- Coordinate with project managers, delivery teams, finance teams, and clients to resolve discrepancies and obtain approvals.
- Monitor billing schedules, pending invoices, unbilled revenue, and billing exceptions.
- Maintain accurate billing records, supporting documents, and audit-ready financial documentation.
- Prepare billing reports, reconciliations, and management reports using Microsoft Excel; investigate discrepancies and contribute to process improvements.
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