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Description: Key Responsibilities - Manage end-to-end client billing and invoice processing. - Ensure timely and accurate invoicing, provisioning, and revenue support. - Validate SOWs, project codes, and billing setups. - Perform billing reconciliations and resolve invoice discrepancies. - Track invoice approvals and collaborate with internal stakeholders. - Support month-end and quarter-end close activities. - Maintain billing MIS, trackers, and compliance documentation. - Drive process improvements and automation initiatives. Required Skills - 4–5 years of experience in Client Billing/Invoicing. - Hands-on experience with Oracle ERP. - Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting). - Excellent verbal and written communication skills. - Strong analytical and problem-solving abilities. - Good stakeholder management and attention to detail. - Ability to work in a fast-paced, deadline-driven environment. Requirements: Bachelor's/Master's in any stream 2-5 years Responsibilities: Key Responsibilities - Manage end-to-end client billing and invoice processing. - Ensure timely and accurate invoicing, provisioning, and revenue support. - Validate SOWs, project codes, and billing setups. - Perform billing reconciliations and resolve invoice discrepancies. - Track invoice approvals and collaborate with internal stakeholders. - Support month-end and quarter-end close activities. - Maintain billing MIS, trackers, and compliance documentation. - Drive process improvements and automation initiatives. Required Skills - 4–5 years of experience in Client Billing/Invoicing. - Hands-on experience with Oracle ERP. - Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting). - Excellent verbal and written communication skills. - Strong analytical and problem-solving abilities. - Good stakeholder management and attention to detail. - Ability to work in a fast-paced, deadline-driven environment.