Invoicing & Revenue Specialist

6 hours ago

Hyderabad, Telangana, India Hitachi Digital Services Full time ₹ 3,00,000 - ₹ 6,00,000 per year
Our Company

We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.
 
Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.
 
Imagine the sheer breadth of talent it takes to unleash a digital future. We don't expect you to 'fit' every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.

The team

We are Accounts Receivables Invoicing Team, and we represent Hitachi Digital to corporate clients from various industries, creating accurate invoices and credit notes on time. We ensure accounts receivable books are closed on time for every country within our scope. We make sure a fast and effective invoice distribution process is in place. We work hand in hand as a team and build cross-functional relationships to provide highest level of support to our clients. Our invoicing solutions strive to bring extra value to our clients, and we need people like you to consistently maintain high quality and relationship with your customers.

The role

You will run a portfolio of clients on a daily basis to provide them with correct and payable invoices in a timely manner. You will be working on and solving multiple kinds of invoice and their distribution queries. You will be dealing with month end close activities such as closing the subledger as well as preparing the accounts reconciliation.

  • Processing invoicing and revenue tasks
  • Reducing Unbilled and tracking milestone data.
  • Month end activities—True-ups/ write-off, month end adjustment, Bill Rate update , Period Close etc.
  • Comply with company policies and procedures in invoice processing.
  • Ownership of the process and SLA adherence.
  • Process simplification and automation. Assisting team in testing, internal process changes, and system process changes.
  • India Invoicing- GST and intercompany.

What you'll bring

  • Working knowledge of Oracle.
  • Deep knowledge of India GST, cross charge and intercompany invoicing is a must.
  • Good knowledge of Excel.
  • Open for UK shifts
  • An ability to work under time pressure during month end.
  • A will do attitude to manage your time and answer queries.
  • Good communication and analytical skills.
  • Self-motivator and interested in taking initiatives and automating processes.
  • Punctual and disciplined.

 
About us

We're a global, 1000-strong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We're curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you're not just another employee; you're part of a tradition of excellence and a community working towards creating a digital future.

#LI-RR1


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