Lead Associate - Accounts Receivable - Billing - Job location Thane - US shift (8.30pm -5.30am)

Key Responsibilities •Build and maintain complex Excel workbooks (templates already provided)• Prepare customer invoices in the required format using data from internal systems• Upload invoices into NetSuite (or similar ERP)• Prepare and upload journal entries (revenue, deferrals, adjustments) into NetSuite• Perform basic reconciliations between workbooks and NetSuite reports.Must-Have Skills• Advanced Microsoft Excel (VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, pivot tables, data validation)• Hands-on experience uploading invoices and journal entries in ERP System(very important)• Excellent attention to detail and ability to handle repetitive tasks accurately Good to Have• Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes• Basic understanding of revenue recognition (ASC 606 / IFRS 15) • Experience with NetSuiteQualificationsBcom /BAF/ McomAdditional informationShould be comfortable to work from OfficeShould be ok to work in US shifts 8.30pm - 5.30am4-5yrs experience in Accounts Receivable - Billing exp mandatory

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