Finastra
Location
Bangalore | India
Job description
Responsibilities
Responsibilities & Deliverables: The role includes provision of a combination of the following services depending on the employee's specific responsibilities; services include but are not limited to: Ensure timely billing as per SLA and ownership of Legal entities Billing Liaison with Business Analysts and/or internal / external customers to ensure that requirements are understood Maintain accurate information on billing in the system (Sales Force and NetSuite) Production of accurate, unambiguous error free billing Ensure work is delivered as per approved guidelines and process manual Always meeting the monthly timelines Providing inputs for VAT returns Process Improvement and Work on Projects Quality and adherence to Standards Billing is being done in accordance to the SLA. Successful completion of a Bachelor's Degree in Commerce Ensure all work is reviewed to ensure adherence to the relevant development standards. Peer review and sign-off of others work. Timely and accurate posting of Invoices / courier / email to clients Escalate all issues in a timely fashion. Strong attention to details Key Relationships The key relationships for this role are both internal and external and relate to transactions from regional legal entities. The key internal relationships for this role are: Sales PS Operations Contract Administration IS Service desk Other global processes (RTR, FP&A, Credit & Collections) The key external relationships for this role are: Finastra Customers Auditors The Required Skills, Knowledge & ExperienceJob tags
Salary
