Management Trainee Finance
ERM (company site, opens in a new tab)Delhi NCROn-siteDirect career pageEst. 2–4 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Prepare and issue accurate, timely client invoices for time-and-material and lump-sum projects, following contract instructions and required approvals.
- Manage invoice review points, write-offs, milestone billing confirmations, e-billing status, and client portal submissions.
- Review and route monthly variance-clearing tickets, action project variance corrections, and escalate stalled billing or variances to the Financial Project Partner.
Minimum Requirements
- Work Experience Required: Freshers are eligible; no prior experience is stated as required.
- MBA in Finance.
- Good knowledge of MS Excel.
Ideal Candidate Profile
- A finance graduate trainee suited to operational project billing and variance-clearing work, with accuracy and analytical problem-solving relevant to invoice processing.
- Likely to fit a process-led global delivery environment involving contract instructions, approval steps, e-billing platforms, client portals, and escalation procedures.
- Clear communication is relevant for coordinating invoice reviews with project stakeholders and handling client invoice workflows.