Finance Consultant

We are seeking a detail-oriented and proactive finance professional to manage end-to-end invoicing, collections, and revenue-related processes within the IT services environment. The ideal candidate will have strong accounting knowledge, excellent stakeholder management skills, and hands-on experience in invoicing and receivables management.

• Key Responsibilities
• •Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness
• •Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues
• •Monitor aging reports, identify risks, and proactively drive collection strategies
• •Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies
• •Act as a primary point of contact for clients regarding invoicing and payment-related queries
• •Ensure invoicing compliance with contractual terms and agreed commercial models (T&M, Fixed Price, Milestones, etc.)
• •Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards
• •Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines
• •Review and validate billing data, revenue schedules, and supporting documentation
• •Drive continuous improvement in invoicing, AR, and revenue processes and controls
• •Support audits by providing required documentation and explanations
• •Work with finance systems and tools to maintain accurate invoicing, receivables, and revenue records

• Required Skills & Qualifications
• •3–5 years of experience in customer invoicing, preferably within the IT services industry
• •Strong understanding of accounting principles, including US GAAP / ASC 606
• •Solid knowledge of revenue recognition concepts and terminologies
• •Excellent stakeholder management and communication skills, with the ability to interact with clients and senior internal stakeholders (Delivery, Sales, CFO organization)
• •High attention to detail and strong analytical mindset
• •Ability to manage multiple priorities and meet deadlines

• Preferred Qualifications
• •MBA Finance/CA/CFA
• •Experience working with invoicing/accounting tools such as NetSuite or Unanet
• •Exposure to global clients and multi-entity invoicing environments

• Key Competencies
• •Problem-solving and critical thinking
• •Strong ownership and accountability
• •Process improvement mindset
• •Effective collaboration and interpersonal skills