OTC – Billing Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Ensure timely and accurate customer invoicing, revenue accounting, and billing for inter and intra company transactions in the specified region.
Manage month-end book closing and reporting, including review and publication of MIS & schedules to management.
Support internal and statutory audits by providing necessary data and maintain alignment of billing operations with procedural and legislative controls while meeting SLAs and TAT.
Minimum Requirements
Bachelor's or Master's degree in Commerce, Business Administration, Finance, CA or CMA mandatory (B. Com, BBA, M. Com, CA, MBA Finance, or CMA).
2-3 years experience in Finance and Accounting function in Order to Cash (OTC) domain.
Experience with Workday or other ERP systems (SAP ECC/S4 Hana/Oracle preferred).
Availability to work night shifts as required.
Ideal Candidate Profile
Strong focus on accuracy and First Time Right (FTR) approach in billing and accounting processes.
Experienced in shared service delivery model transitions or setup for accounting processes.
Proficient in analytical problem solving, Excel, and office automation; able to manage high volume work systematically under stringent deadlines.