Associate - Commercial Business Finance & Reporting

Key Responsibilities:

• Handle end-to-end business finance activities, including receipt, verification, and processing of BA (Business Associate) bills.
• Review and validate SLF manpower bills and supporting documents before processing.
• Prepare and submit customer invoices accurately and within agreed timelines.
• Record and process revenue and expense bookings in the accounting system.
• Ensure timely BA payments and follow up with customers for outstanding collections.
• Perform customer and BA reconciliations, identify discrepancies, and resolve outstanding items.
• Coordinate with customers and internal stakeholders for invoice submission, payment follow-ups, and finance-related activities.
• Resolve customer and billing queries by liaising with operations, sales, and finance teams.
• Support monthly MIS preparation and maintain accurate financial records in SAP/ERP.

Required Skills:

• Knowledge of Accounts Receivable, Accounts Payable, and business finance processes.
• Proficiency in SAP and Microsoft Excel.
• Strong reconciliation, analytical, and problem-solving skills.
• Good communication and stakeholder management abilities.
• High attention to detail with the ability to meet strict timelines.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.