
Lead Senior Associate managing end-to-end invoice creation and processing, reconciliations, and GST-compliant reporting across order-to-cash operations. Uses SAP, Oracle, and advanced Excel to validate pricing, tax details, and billing data while meeting SLA timelines. Supports portal uploads, cancellations, and billing adjustments with high invoice accuracy.
O2C
Accounts receivable
Billing operations
Reconciliation
GST compliance
Invoice processing
Billing adjustments
Tax validation