Senior Analyst, Invoicing

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Job Title:      

Senior Analyst, Invoicing

 

Office location:

Mumbai / Hybrid

 

Job Type (perm/FTC)

Permanent

 

 

Context & Job Purpose

We are seeking a detail-oriented and analytical Senior Analyst – Invoicing to manage end-to-end invoicing processes aligned with customer contracts and pricing agreements. This role involves developing and maintaining invoicing systems, generating reports, and ensuring accuracy in financial operations while collaborating with internal stakeholders.

Key responsibilities

Key responsibilities

 

Invoicing & Financial Operations

 

  • Ensure accurate and timely booking and processing of customer invoices on a daily basis
  • Prepare and distribute invoices via email or upload to designated systems/repositories
  • Accrue and reclassify costs based on available financial data
  • Review contracts and validate invoicing alignment; challenge discrepancies where necessary
  • Maintain governance by tracking and documenting contract amendments

 

Data Management & Reporting

 

  • Develop and execute queries using MS Access and SQL for reporting and invoicing needs
  • Design, build, and maintain invoice templates and reporting formats in MS Excel
  • Generate MIS reports including revenue reports and AR aging reports
  • Create and publish daily, weekly, and monthly operational reports within defined timelines
  • Document data extraction logic and reporting methodologies

 

Analysis & Continuous Improvement

 

  • Identify and troubleshoot reporting issues and data inconsistencies in collaboration with accounting teams
  • Drive process improvements to enhance reporting efficiency and reduce manual effort
  • Continuously improve report content, accuracy, and usability

 

Stakeholder Management

  • Collaborate with internal and onshore stakeholders to meet reporting and invoicing requirements
  • Ensure clear communication and adherence to deadlines
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Experience and Qualification Required

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum 5+ years of experience in invoicing, billing, or financial operations
  • Experience working with contracts and pricing structures

 

Technical Skills

  • Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, formulas)
  • Working knowledge of MS Access and/or SQL for data extraction and analysis
  • Strong understanding of MIS reporting and financial data management

 

Core Competencies

 

  • Strong attention to detail and high degree of accuracy
  • Excellent analytical and problem-solving skills
  • Ability to multitask and work under tight deadlines with a sense of urgency
  • Strong communication, organizational, and auditing skills

 

Preferred Qualifications

  • Familiarity with supply chain/logistics operations
  • Experience working with global/onshore stakeholders

 

 

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