General Ops Accounting Associate 2 - FF - Time @ NTT Global Delivery

We are currently seeking a General Ops Accounting Associate 2 - FF - Time to Invoice to join our team in Gurgaon, Hary na (IN-HR), India (IN).

The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices.

This position reports to the Team Lead - Q2B Invoicing.

Responsibilities

Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization.
To ensure that there is no Invoice that is kept on HOLD without proper reasoning.
To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable.
To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc.
To assist and help the group to reduce the WIP amount, DSO etc

Competencies

Intensity/Commitment To Task

Follows up on commitments..
Maintains high accuracy level with timely completion of deliverables.

Problem Solving

Identifies problems, evaluates several options and recommendations, and supports a solution.
Ability to understand complex issues..

Communications

Effectively communicates with appropriate individuals through all phases of a project or task.
Position Specific Education & Experience

Education:
Graduate in Commerce.

MBA/ICWA/CA (Intermediate) a plus.

Professional Experience:
1 to 2 years in Order to Cash process.