Finance Ssc

**About Us**
- “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with _**_Consultancy of the year in the British_**_ Bank Award_**_ and has been ranked _**_Top 100 Best Companies for Women in India 2022 by _**_Avtar & Seramount_**_. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. _

**_WHY JOIN CAPCO?_**

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

**_ MAKE AN IMPACT_**

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

**_ #BEYOURSELFATWORK_**

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

**_ CAREER ADVANCEMENT_**
- With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands._

**_ DIVERSITY & INCLUSION_**
- We believe that diversity of people and perspective gives us a competitive advantage._

**Cash Applications**

**Grade**: M1/M2- Analyst/ Sr Analyst

**Shift**: Rotational - 7:00 AM to 4:00 PM (US Shift) & 12:30 PM to 9:30 PM (UK Shift)

**Location**: Bangalore EC Office

**Qualification**: Commerce Graduate or Postgraduate

**Experience**:4-7 years of O2C BFSI industry billing experience within a medium/large organization

**Notice Period**: Up to 30 days
- **Role Summary**:
**JD: Key Responsibilities**
- Follow up on missing and unapproved time.
- Clear billing exceptions and initiate the billing cycle.
- Generate fee/expense drafts.
- Review draft invoices with contracts and route to Project Managers (PMs) for approval.
- Regularly follow up with PMs on unapproved invoices.
- Create fixed price invoices based on contract milestone achievements.
- Finalize invoices and send to clients for payments.
- Maintain billing tracker and update unbilled status.
- Analyse discount provisions, supplemental charges, etc., and adjust invoices accordingly.
- Periodically reconcile project-wise billed amounts with Total Contract Value (TCV).
- Follow up with customers and PMs for overdue invoices.
- Update AR comments based on responses from clients and PMs.
- Create ad-hoc invoices based on business demand.
- Adhere to timelines and Service Level Agreements (SLAs).
- Prepare ad-hoc reports for PMs, operations, and customers.
- Issue credits and rebills for time corrections, rate corrections, discounts, etc.
- Maintain client-specific exceptions and reconcile client time before issuing invoices.
- Run pricing/variance pricing for rate changes.
- Work with upstream/downstream processes to reduce invoice corrections.
- Collaborate with helpdesk for ERP issues related to invoices.
- Conduct quarterly reviews and update process documents.

**Skills**:

- Proficient in MS Excel functions
- Knowledgeable in business operations, systems, and tools
- Excellent communication and interpretation abilities
- Contributes to continuous process improvement initiatives
- Effective team player with quick learning capabilities
- Adept at working in a fast-paced environment
- Strong analytical and problem-solving skills
- Highly organized with the ability to meet strict deadlines
- Capable of prioritizing tasks and managing multiple assignments efficiently
- Meticulous attention to detail
- Possesses an analytical mindset
- Experience with PeopleSoft or other major ERP systems is advantageous

US SHIFT - Night SHIFT
UK SHIFT - Hybrid