Assistant Manager - GBS Advisory

Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

• Strong experience in managing the full O2C cycle : billing calculation and entry, invoicing, payment collection, and account reconciliation
• Manage timely billing in accordance with customer contracts and company policies
• Understanding of process controls, compliance, and adherence to SLAs and KPIs.
• Effective collaboration with Gorup controlling, internal customers, and auditors, with good communication skills.
• Tracking operational metrics, analyzing trends, and generating reports for process improvement.
• Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex / gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

Post graduate in Finance domain

Skills Required

Power Bi, Microsoft Office, Slas, Account Reconciliation, Compliance, Invoicing, Payment Collection