Key Responsibilities •

Build and maintain complex Excel workbooks (templates already provided)

• Prepare customer invoices in the required format using data from internal systems

• Upload invoices into NetSuite (or similar ERP)

• Prepare and upload journal entries (revenue, deferrals, adjustments) into NetSuite

• Perform basic reconciliations between workbooks and NetSuite reports.Must-Have Skills

• Advanced Microsoft Excel (VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, pivot tables, data validation)

• Hands-on experience uploading invoices and journal entries in ERP System(very important)

• Excellent attention to detail and ability to handle repetitive tasks accurately Good to Have

• Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes

• Basic understanding of revenue recognition (ASC 606 / IFRS 15) • Experience with NetSuite

Bcom or Mcom

Should be comfortable to work from Office

Should be ok to work in US shifts 8.30pm - 5.30am

4-5yrs experience in Accounts Receivable - Billing exp mandatory

Need basic accounting skills

Immediate Joiners or 15 days notice period Only

REF97894I - Accounts Receivable- Billing (Relevant Experience required 4-5years )- US shifts 8.30pm - 5.30am - Job location Thane - Mumbai (Only Immediate Joiners required)