OTC – Billing Analyst

TNS Inc.; Dadri; On-site; INR 400,000 - 600,000; Full time

Benefits offered by this job

Competitive compensation

Relocation assistance

Equal opportunity employer

Job summary

TNS invites applications for an OTC Billing Specialist. You will perform timely customer invoicing, revenue accounting and inter/intra-company billing for the specified region, and support month-end close.

You will work with audits, ensure SLA compliance, drive process improvements, and review contracts to resolve client queries. The role requires 2–3 years' experience in finance and a B.Com/BBA/M.Com/CA/MBA (Finance) or CMA, with strong Excel and ERP skills.

Qualifications

• B.Com, BBA, M.Com, CA, MBA (Finance) or CMA required.
• 2-3 years in Finance and Accounting (OTC domain) with strong attention to detail.
• Experience with Workday and ERP like SAP ECC/S4 Hana/Oracle preferred.
• Strong Excel, analytical and communication skills.
• Willingness to work night shifts.
• Ability to work in a high performing team.

Responsibilities

• Perform timely customer invoicing, revenue accounting & billing for the specified region.
• Undertake month-end close and publish MIS & schedules to management.
• Assist auditors during internal/statutory audits with required data and comments.
• Ensure billing operations align with SLAs and regional controls.
• Follow procedures and update desktop procedures as needed.
• Ensure delivery of services per SLA/KPI for the role.
• Drive process improvements and identify efficiency opportunities.
• Review contracts and address client queries as per SLAs.

Skills

Analytical Thinking

Excel

Word

Presentation skills

SharePoint

Problem solving

Financial accounting

ERP systems

Night shifts

Attention to detail

Education

B.Com

BBA

M.Com

CA

MBA (Finance)

CMA

Tools

Workday

SAP ECC/S4 Hana

Oracle ERP

Job description

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence! Overview Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities DUTIES & RESPONSIBILITIES:

• Perform timely & accurate customer invoicing, revenue accounting & billing (inter / intra company transactions) for the specified region
• Undertake on-time month end book closing & reporting; review & publish requisite MIS & schedules to the Managers/Senior Managers
• Assist auditors during internal / statutory audits; Provide required data, documents & comments to the auditors
• Ensure all the Billing related operational areas are in alignment with procedural / legislative controls of the region & adhere to the agreed SLAs & TAT
• Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements
• Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
• Drive process efficiency through identification of improvement areas and utilizing industry best practices
• Review contracts and address client queries as per defined SLAs

SCOPE: Order to Cash - Billing

EDUCATION:

REQUIRED: B. Com, BBA, M. Com, CA, MBA (Finance) or CMA

WORK EXPERIENCE:

REQUIRED: 2-3 years of experience in Finance and Accounting function (OTC domain) Good attention to detail, strong analytical skills Previous systems experience (Workday, other ERP systems) Strong problem solving and organizational skills Awareness & Knowledge on Financial Accounting Proficient written and verbal communication skills PREFERRED: Experience working on Workday Experience working on ERP like SAP ECC/S4 Hana/Oracle Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model

SKILLS & ABILITIES:

REQUIRED: First Time Right (FTR) Approach Experience in SharePoint Analytical Thinking Effective problem-solving skills to help identify root cause Excellent in Excel, Word, and presentation skills Ability to work with high volume in systematic way Ability to work in a high performing team Quick learner and ability to work under stringent timelines High degree of professional integrity Flexible to work in nights shifts PREFERRED: Extensive knowledge of Microsoft Excel and Workday Ability to Report work on Trackers accurately on time

Qualifications If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic. With employees based in 21 countries around the world, TNS is a leading global provider of data communication and interoperability services to diverse industries, such as retail, banking, payment processing, telecommunications and the financial markets. TNS’ services extend to over 60 countries and we deliver mission critical solutions to many Fortune 500 companies. TNS employees play a vital role in the delivery of our services and we recognize them as our most valuable asset. We are proud to offer competitive salaries and benefit packages, and due to the global nature of our business we can offer opportunities to relocate to different locations, if your personal circumstances change.