Us Accounts
4 months ago
**Address**:
No. 406/407, Multi-Storied Building, Unit 22, Santacruz Electronic Export Processing Zone, Andheri East, Mumbai, 400096
**Company Profile**:
Allied Digital is well renowned as a leading Global IT Transformation Architect, with an impeccable track record for designing, developing, deploying, and delivering end-to-end IT Infrastructure services.
With over two decades of proven experience, Allied Digital responsibly delivers cutting-edge IT services and solutions to a wide range of industries spanning 35 countries across 5 continents.
Our inherent capabilities built on the philosophy of '3S' (Smart People, Smart Processes, Smart Technology); provide the strong foundation for a best-in-class Integrated Service Delivery Framework that consistently augments our overall value creation proposition to our clients; both effectively and efficiently.
As a trusted partner with a wide range of service capabilities and state-of-the-art global command centers, Allied Digital helps clients transform and succeed in challenging environments by making better IT decisions
1. Must know or be willing to learn all processes in Procure to Pay area.
2. Ensure timely customer invoicing for US and International countries
3. Co-ordination with the Service Delivery team, Customers, and concerned stakeholders for POs, collections, issue resolutions, and other concerned activities
4. Preparing SOPs and multiple regular and ad hoc reports / MIS in MS Excel related to billing, collections / AR.
5. Ensure completion of sales accruals and deferral processes every month.
6. Understanding of Sales recognition principles.
**Job Types**: Full-time, Permanent
**Benefits**:
- Health insurance
Schedule:
- Night shift
- US shift
Application Question(s):
- Are you comfortable working in Night Shift?
Work Location: In person
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