Finance Operations

Location: Bangalore Yrs of Experience Required: 2 to 4 years Notice Period: Immediate Joiners Preferred Key Responsibilities: Management Information System (MIS) Reporting:

• Prepare and maintain MIS reports on a regular basis. MTD &YTD data
• Analyze financial data to provide insights and recommendations to management.

• Manage the onboarding process for Joint Business Relationships (JBR).
• Ensure all financial aspects of JBR agreements are accurately recorded and reported.

• Perform financial calculations such as revenue forecasts, reconciling the data, cost analyses, WIP transfer, cost transfer
• and profitability assessments for CSP Clients.
• Preparing self-working file for calculation of margins and revenue for CSP billing
• Generate and distribute revenue reports to relevant teams and stakeholders.

• Monitor and evaluate expense metrics (EM%) to ensure financial efficiency.
• Identify areas for cost reduction and process improvement.

• Rating the usage of services based on predefined criteria and calculating the charges accordingly.
• Billing Specialization includes sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments,
• addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data
• Download invoices, Azure usage and License usage price sheets and tax documents for the billing profile.
• Manage billing for products like cancel, turn off auto-renewal, and more.

• Payment processing for clients based on the services availed. Maintaining updated records of clients and updating charges to their accounts.
• Sending reminders to clients upon payment delays. Receiving, organising and updating incoming payments from clients.