Sr. Billing Accountant

Year    Delhi, India

Job Description

  • Relocation Authorized:None * Telework Type:Part-Time Telework * Work Location:New Delhi Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our custome
Relocation Authorized:None Telework Type: Part-Time Telework Work Location:New Delhi Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. Performs a variety of professional accounting activities in support of Client Billing Operations.Duties include preparation of client invoices for billable costs incurred in a multi-currency environment and based on complex contractual language which may encompass multiple types of reimbursement for work performed.Client Billing Accountants will utilize a computerized Billing system (Oracle) to invoice assigned projects and follow a defined work process in completing invoices and associated reconciliations of unbilled cost and billed revenue. This position will coordinate with the JADB (Job Accounting Data Base) Administrator to ensure that cost flows and commercial terms are set up in accordance with the prime contract and will appropriately flow the recording of cost and revenue within Bechtel's accounting systems.Client Billing Accountants will also work closely with Project Accounting, Project Controls and other project personnel, as may be authorized, to determine billable cost and revenue and prepare all required invoice schedules and supporting documentation.Client Billing Accountant will also create system journal vouchers, which will be approved by a Supervisor or Lead Billing Accountant, to make any required adjustments (e.g. Labor Corrections, Sub Job Corrections) to cost or revenue that was originally recorded incorrectly within the accounting system.Client Billing Accountants will also support client or other external 3rd party audits associated with assigned activities. Basic Qualifications .Read, Write, and Speak English Language .Must have the legal right to work in New Delhi, India without sponsorship .A B.Com degree from an accredited institution with emphasis in accounting or finance with relevant experience of 5-7 years Preferred Qualifications Client Billing work experience .Career-driven individuals looking to relocate to projects or rotate to other finance functions sometime in the future .Strong technical and analytical skills necessary to understand and gain proficiency with computer systems, software, work processes and generally accepted accounting principles and work activities .Advanced proficiency with Microsoft Office Applications such as Excel .Above average communication skills, both oral and written, and be able to effectively interact with peers and collaborators at various levels of the organization .Self-starter who can independently handle a complex and high volume workload while functioning effectively within a team environment .Must execute good business judgment in the execution of assigned work and have an awareness of when issues should be escalated for resolution .Must maintain confidentiality and exhibit strong ethical behavior in workplace practices .Basic to intermediate proficiency in computer systems and Microsoft software suite .Candidate must be customer-service oriented with a demonstrated professional demeanor and communication style, with excellent verbal and written communication skills .Candidate must have a good attention to detail, ability to multi-task, and achieve results through accurate processing and meeting deadliness

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Job Detail

  • Job Id
    JD2975105
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Delhi, India
  • Education
    Not mentioned
  • Experience
    Year