•• Revenue accounting for services rendered to the onsite and offshore clients.• Imparting training to new and existing team members.• Co-ordination with customers & Resolve the customer's issue and collect payments.• Preparation of revenue accrual working.• Intercompany invoicing and validation.• MIS reporting including monthly budgeting & forecasting business for revenue and cost and analyzing variances between Budgeted and actuals.• Closely monitoring of all customers Outstanding.• Reconciliation of accounts with customers.• Timely follow-up with on-site resources for timesheets and with the Customer for unpaid invoices. • Coordination with customer & resolve the customer issue on top priority.• Preparation of various reports like ageing report, unbilled report, accrued income etc. for the purpose of MIS.• Processing of expense claims of employees & vendor consultants.• Conducting ledger scrutiny, accrual analysis etc. for the purpose of audit.• Issuing & adjustment Invoice by passing Debit/Credit Memo.• Accounting of all collections using ERP Microsoft Navision & Microsoft AX.

  Working under ERP environment (Oracle 11i) Invoice preparation, booking and application with receipt.  Receipt and TDS Entry Credit note Entry Service tax liabilities and Application with Advance. Foreign Exchange Gain /Loss Calculations Customer Creation and Vendor Creation in Oracle. Preparation of Invoices for group companies of “STR” situated in ten countries. Preparation MIS report. Inter company reconciliation and balance confirmations, Handling Local and International Customer for billing query.