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Global brand, common OTC/finance title, mid-level (1–4yrs), and Mumbai metro increase applicant competition.
Role requires domain-specific OTC, revenue recognition and SOX experience limiting cross-industry transfer.
Explicit 1–4 year requirement plus ERP/Excel skills and SOX familiarity create moderately strict screening.
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Manage day-to-day Order-to-Cash (OTC) financial operations including contract ingestion, ERP billing setup, and initial invoice reconciliation.
Execute end-to-end billing processing ensuring accuracy of channel counts, rates, and fee structures in invoice generation and dispatch.
Support month-end close through transaction reconciliation, compliance checks, discrepancy troubleshooting, and adherence to SOPs including SOX audit support.
1 to 4 years of relevant experience preferably in Corporate Finance or Order-to-Cash function.
Bachelor’s degree in Commerce, Business, Accounting, Finance, or related field.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Basic Formulas) and familiarity with ERP systems such as S4 and Salesforce or specialized billing tools.
Basic understanding of financial transactions, sub-ledger bookkeeping, invoice aging, and a strong commitment to data accuracy.
Detail-oriented individual with strong numerical aptitude and focus on minimizing manual transaction errors.
Experience in transactional billing, contract verification, and month-end reconciliation in a structured financial operations environment.
Comfortable working collaboratively with senior analysts and team leads with good stakeholder communication skills to resolve invoice and billing queries.