Job Description

Assistant ManagerEXL/AM/1382194


ServicesAhmedabad
Posted On
10 Jun 2025
End Date
25 Jul 2025
Required Experience
4 - 6 Years



Basic Section
Number Of Positions


1


Band


B1


Band Name


Assistant Manager


Cost Code


D012955


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


1000000.0000 - 1200000.0000


Complexity Level


Not Applicable


Work Type


Hybrid - Working Partly From Home And Partly From Office


Organisational
Group


Analytics


Sub Group


Analytics Common


Organization


Services


LOB


Banking & Financial Services


SBU


Analytics


Country


India


City


Ahmedabad


Center


IN Ahmedabad C44




Skills
Skill


PROJECT MANAGEMENT


INVOICE CREATION


MIS


ACCOUNTING


COMPLIANCE


Minimum Qualification


B.COM


Certification


No data available



Responsible for managing the invoicing process and financial controls for projects. This includes overseeing accurate, timely invoicing, financial tracking, and supporting business reporting to ensure compliance with project deliverables.



Key Responsibilities:

Invoicing & Financial Management: + Oversee accurate, timely invoicing, ensuring compliance with contracts and proper cost allocation.
+ Coordinate with project managers and finance teams for invoice preparation.
Reporting & Compliance: + Monitor and report on project financials, providing updates on invoicing and revenue recognition.
+ Support financial reporting and audits, ensuring compliance with internal controls and policies.
Process Improvement: + Identify and implement improvements in invoicing and financial tracking to reduce delays and errors.
Stakeholder Communication: + Resolve invoicing issues with clients, finance teams, and project managers.
+ Maintain relationships with vendors, introducers and clients to ensure timely payments.



Education: Bachelor's degree in Finance, Accounting, Business Administration


Experience:

4-6 years in invoice management or financial administration. Experience in invoicing, financial reporting, or project accounting preferred. Understanding of accounting, budgeting, and forecasting preferred.


Technical Skills:

Proficient in Excel Experience with financial systems (e.g., SAP, Oracle, or other ERPs) preferred.
Workflow
Workflow Type


L&S-DA-Consulting