Responsibilities:

• Support critical month-end closing activities and provide comprehensive data sets for both internal and external audits.
• Verify the accurate application of GST/VAT/Service Tax on all transactions, staying aligned with local and regional tax regulations.
• Maintain a rigorous follow-up schedule on overdue accounts to minimize aging receivables.
• Collaborate seamlessly with the regional team and local business units to achieve shared financial goals and provide superior service.
• Act as the central point of contact for all billing operations, including the accurate issuance of invoices and timely adjustments.

Qualifications:

• Proven ability to prioritize tasks and meet strict month-end deadlines.
• In-depth knowledge of Accounts Receivable (AR) accounting principles and the broader Order-to-Cash cycle.
• Strong interpersonal skills for effective teamwork with international colleagues.
• A commitment to quality and the flexibility to work in a dynamic, multi-location environment.
• Act as the central point of contact for all billing operations, including the accurate issuance of invoices and timely adjustments.