Responsible for maintaining accurate financial records and preparing associated reports as part of the Cluster Revenue assurance team.

Responsibilities

GL Responsibilities

• Timely and accurate creation of invoices for business units within the Cluster
• Ensuring revenue records are updated in line with the invoices created
• Verify, allocate, post, and reconcile revenue transactions

Reporting Responsibilities

• Preparation of summary reports for customer wise invoices & revenue every month
• Ensuring timely and accurate closing of month end books of revenue for each BU
• Reviewing revenue summaries for completeness and reconciling with the ledger to validate

Other Responsibilities

• Coordination with internal/external customers for resolution of disputes
• Preparation of reconciliations w.r.t. customer invoicing
• Calculation of rebates/ dis...