Found Description
Responsibilities
- Supervise accurate and timely payroll & invoices to clients.
- Ensure invoices & payroll files are compliant with client agreements.
- Collaborate with relevant departments to gather necessary information for invoicing & payroll.
- Review contracts, PO/ SOW, and other documents to verify accuracy.
- Handle billing & payroll inquiries and resolve discrepancies in a timely manner.
- Prepare reports on billing activity, accounts receivable status, payroll reconciliations, and other reports.
- Have good communication skills and take ownership of tasks assigned.
- Interact timely with clients, team leads & managers wherever required.
Qualifications
- PG / MBA / M. Com
- CA / CMA or equivalent certification is preferred
- 5–10 years of accounting experience
- Experience in outsourcing industry will be an added advantage
- Languages: English & Arabic