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Metro location and seniority increase applicants, but mandatory PeopleSoft billing expertise reduces competition.
Role requires finance-specific billing, AR and PeopleSoft expertise making cross-industry transferability limited.
Explicit 8-12 years requirement, mandatory PeopleSoft AR/Billing experience, audit exposure and team management make filters strict.
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Own the end-to-end Contract to Billing lifecycle including contract setup, invoice generation, and workflows ensuring timely and accurate billing.
Manage workload allocation, capacity planning, and resource optimization for a team of 10+ professionals under APAC shift timings.
Lead billing process improvements and automation initiatives such as RPA and workflow optimization; ensure compliance and support audits including SOX.
8-12 years of progressive experience in finance operations, billing, or revenue recognition; 3-5 years managing teams of 10+ professionals.
Bachelor's or Master's degree in Finance, Accounting, Commerce, Business Administration, or related field.
Hands-on experience with PeopleSoft Financial modules, specifically Accounts Receivable and Billing, managing multi-entity, multi-currency billing.
Must be able to work on-site in Gurugram; experience supporting audits (internal/external/SOX) and understanding of tax concepts (VAT, GST) preferred.
Experienced in managing large-scale billing operations with a focus on accuracy, efficiency, and compliance in a multi-currency environment.
Demonstrated ability to lead automation and process improvement projects, leveraging tools like RPA and reporting platforms (Power BI, Tableau).
Comfortable operating in a fast-paced, dynamic APAC shift environment with strong stakeholder coordination and audit support skills.