Executive-Business Finance (INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN)

Birlasoft
Pune
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: []

Own end-to-end billing operations to ensure accurate and timely processing of customer billing activities. Upload purchase orders and rates into the ERP, book invoices, and coordinate invoice dispatch while maintaining documentation and audit trails. Manage FP% maintenance, handle back-to-back transaction workflows, and ensure compliance with internal controls. Provide MIS reporting and support reconciliations and audit requests.

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FursaFursa
Birlasoft
Birlasoft
2 days ago

Executive-Business Finance (INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Own end-to-end billing operations to ensure accurate and timely processing of customer billing activities. Upload purchase orders and rates into the ERP, book invoices, and coordinate invoice dispatch while maintaining documentation and audit trails. Manage FP% maintenance, handle back-to-back transaction workflows, and ensure compliance with internal controls. Provide MIS reporting and support reconciliations and audit requests.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Upload purchase orders, amendments, and rate details into the ERP; validate terms, rates, project codes, and customer details while maintaining an audit trail.
  • •Process and record customer/vendor invoices within defined timelines; verify approvals and supporting documents and resolve exceptions.
  • •Coordinate invoice dispatch to customers, track delivery status, maintain dispatch records, and partner with Accounts Receivable and stakeholders for issue resolution.
  • •Monitor and maintain FP% targets through periodic reviews; coordinate corrective actions and prepare FP% performance reports.
  • •Manage back-to-back (BTB) transactions, including invoice matching and closure of activities; support reconciliations, audits, and reporting.

Key Requirements

  • •Bachelor's degree in Commerce, Finance, Accounting, or equivalent.
  • •1–3 years of experience in Billing Operations, Finance Operations, Revenue Assurance, or Shared Services.
  • •Experience with ERP systems such as SAP or Oracle (or similar platforms).
  • •Ability to validate PO terms, billing rates, project codes, and customer details before system upload.
  • •Strong process compliance for invoice posting, dispatch, and audit documentation.
Experience:1-3 yearsBilling operationsFinance operationsRevenue assuranceShared servicesERP
Education:Bachelor's in Commerce, Finance, Accounting
Tech Stack:SAPOracleERP

Company Brief

Birlasoft
Birlasoft is a global IT services and digital solutions provider delivering consulting, enterprise applications, cloud, and infrastructure services to enterprises across industries, helping accelerate digital transformation and business modernization.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 500M to 1B
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Noida, India
WebsiteLinkedIn