- Responsible for invoicing and revenue reconciliation for the customers.- Time entry reconciliation by resources in customer entry system as well as in SAP- Resolving queries from both customer side and project management perspective. (via both calls and email)- Adhering the contract requirements for billing and ensuring billing is made as per the agreed SOW.- Training the new joiner on the process related activities.

- Download BW report in order to extract Unbilled Sales orders.- Resolving various issues on Un-billed cases and ensuring the documents are released to accounting lines- Active participation with Customer Service Team to close relevant task in GCSS (Global customer service system) in order to ensure the invoices are getting generated as per the SLA adherence- Ensure to follow the hierarchical approvals in order to bill in different Collection Business Unit- Receiving confirmation from collectors and amending unblocked alternate payerOMADA raised and remove payer block for the correct customer code based on the confirmation from collection- Resolving interface issue from GCSS to SAP

- Auditing and Accounting of Invoices as per the policy and process.- Processing the Vendor bills with utmost compliance to statutory guidelines for TDS, WCT and Service tax and processing of employee related claims.- Processing of Advance Requisition payments.- Arresting and ensuring no duplicate payment is paid out and payout is made as per the SLA- Handling client calls regards to TDS related queries and maintaining 100% client satisfaction