The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both Billing/Accounts Receivable and Accounts Payable support as assigned.

• Location Specifics. Gurugram, India
• Specific Needs - Accounts Payable and good communication skills
• Language requirement – English 
• Position Remote – Hybrid. 1-2 times a month to work onsite
• Work Schedule: Mid shift, 2-11pm IST

Department support and collaboration:

• Act as primary Billing and Collections/Accounts Receivable point of contact for working portfolio assigned
• Compl...