Executive Finance & Accounts

About the role

Vadodara (CH2), Gujarat, India; Gujarat, India Approving the draft invoice created by the internal system after a 3-way verification with the number of hours approved in the client’s timesheets, Ascendion's timesheet and the draft invoice. Generating and sending the invoices to the client through email or through client’s web-interface for processing of payment.

What you'll do

• Generating and sending the invoices to the client through email or through client’s web-interface for processing of payment
• Handling discrepancies, if any and preparing billing issue log (cases where billing is not done) to be sent to the Account Receivables team
• Working on weekly unbilled and other audit reports
• Coordinating and communicating with the timesheet team, operations team and sales team through email or phone calls for the invoices which are still unbilled in the…
• Following up regularly with stakeholders through email and voice/video calls

What you need

• Sales
• Accounts receivable
• Audit