Senior Finance Associate
Current
Hyderabad, Telangana, India
- Collect active client details from the sales team and verify MSAs, SOWs, and POs, Gather the resource allocation sheet and reconcile deployed resources with MSAs, SOWs, and POs.
- Collect and verify timesheets for accurate invoicing based on timesheets and POs, Collaborate with the accounts management team to address discrepancies between the mentioned documents.
- Prepare and generate e-invoices and compile supporting documents for invoices as per stakeholder requirements. Digitally sign the invoices and share them with clients along with necessary supporting documents.
- Maintain a PO (Purchase Order) tracker and submit it to the account management team. Ensure timely retrieval of expired POs and SOWs for prompt invoicing.
- Provide management with frequent, detailed status updates of aged account receivables and action plans for areas where collection is excessively aged.
- Research unapplied payments and work with customers, product delivery managers, and sales teams to identify the root cause and resolve open issues on accounts.