Job Description:Working experience with AR & AP reconciliationsMaintaining month end reportsCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the resources engaged in the ProjectAdhere the timelines/ SLA built for the ProcessCo-ordinate with Billing leads/ Account team/ Business managers to complete monthly billingContribute to the Process Improvement / Simplification / AutomationAdvance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etcERP experience will be an added advantagePrior experience in Media Reconciliations 1-3 yrsGood communication skills both written & oral, as this is client facing role
