Senior Assistant Accounting
Published date: 2024/01/10
- Location: Noida, Uttar Pradesh, India
Key Responsibilities
• Work in close coordination with other team members will be fully conversant with & where effectively operate all processes, policies and tools associated with the client invoicing and reporting e.g. FTP, legacy billing engines
• Establishes an effective working relationship with account personnel e.g. Account Executive, Account Business Manager, FPT CIA Support, Service Delivery personnel supporting the account
• Ensures quality & timeliness of client invoicing & reporting based on data provided, challenging all aspects of the data received to maximize the revenue opportunity for DXC
• Ensures to have completed knowledge of contract invoicing and unbilled AR balance and reason for unbilled AR balances
• Champions resolution of issues that impact invoicing processes e.g. contract changes, renewals, un-billable data, disputes, including initiating system & tool updates when changes in Account
• Monitors process outcome by reporting performance metrics (KPI's) by ensuring compliance to KPI's /SLA's and audit controls (SOX, ICM, Internal/External audits etc.)
• Provides support across all of the above invoicing Process, regardless of the system used for processing the Order
• Proposes improvement ideas and works on identified issues in order to standardize and define the solution
• Work in close coordination with other team members will be fully conversant with & where effectively operate all processes, policies and tools associated with the client invoicing and reporting e.g. FTP, legacy billing engines
• Establishes an effective working relationship with account personnel e.g. Account Executive, Account Business Manager, FPT CIA Support, Service Delivery personnel supporting the account
• Ensures quality & timeliness of client invoicing & reporting based on data provided, challenging all aspects of the data received to maximize the revenue opportunity for DXC
• Ensures to have completed knowledge of contract invoicing and unbilled AR balance and reason for unbilled AR balances
• Champions resolution of issues that impact invoicing processes e.g. contract changes, renewals, un-billable data, disputes, including initiating system & tool updates when changes in Account
• Monitors process outcome by reporting performance metrics (KPI's) by ensuring compliance to KPI's /SLA's and audit controls (SOX, ICM, Internal/External audits etc.)
• Provides support across all of the above invoicing Process, regardless of the system used for processing the Order
• Proposes improvement ideas and works on identified issues in order to standardize and define the solution
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