Key Responsibilities
- Build and maintain complex Excel workbooks (templates already provided)
- Prepare customer invoices in the required format using data from internal systems
- Upload invoices into NetSuite (or similar ERP)
- Prepare and upload journal entries (revenue deferrals adjustments) into NetSuite
- Perform basic reconciliations between workbooks and NetSuite reports
- Must-Have Skills
- Advanced Microsoft Excel (VLOOKUP XLOOKUP INDEX-MATCH SUMIFS pivot tables data validation)
- Hands-on experience uploading invoices and journal entries in ERP System(very important)
- Excellent attention to detail and ability to handle repetitive tasks accurately
- Prior exposure to Revenue Assurance Order-to-Cash or Billing Assurance processes
- Basic understanding of revenue recognition (ASC 606 / IFRS 15)
- Experience with NetSuite
- Need a resource for Billing/revenue accounting
- US Shift- 9pm to 6am
- Job Location- Thane (WFO Only)
- Experience around 3 to 4 years
Qualifications :
Bcom / Mcom
Remote Work :
No
Employment Type :
Full-time
Key ResponsibilitiesBuild and maintain complex Excel workbooks (templates already provided)Prepare customer invoices in the required format using data from internal systemsUpload invoices into NetSuite (or similar ERP)Prepare and upload journal entries (revenue deferrals adjustments) into NetSuitePe...
Key Responsibilities
- Build and maintain complex Excel workbooks (templates already provided)
- Prepare customer invoices in the required format using data from internal systems
- Upload invoices into NetSuite (or similar ERP)
- Prepare and upload journal entries (revenue deferrals adjustments) into NetSuite
- Perform basic reconciliations between workbooks and NetSuite reports
- Must-Have Skills
- Advanced Microsoft Excel (VLOOKUP XLOOKUP INDEX-MATCH SUMIFS pivot tables data validation)
- Hands-on experience uploading invoices and journal entries in ERP System(very important)
- Excellent attention to detail and ability to handle repetitive tasks accurately
- Prior exposure to Revenue Assurance Order-to-Cash or Billing Assurance processes
- Basic understanding of revenue recognition (ASC 606 / IFRS 15)
- Experience with NetSuite
- Need a resource for Billing/revenue accounting
- US Shift- 9pm to 6am
- Job Location- Thane (WFO Only)
- Experience around 3 to 4 years
Qualifications :
Bcom / Mcom
Remote Work :
No
Employment Type :
Full-time
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