We will count on you to:

Reviewing client agreements to determine if we are meeting revenue recognition requirements.
Maintaining client database for all revenue clients. This will include additions, deletions and modifications to the client database as per the agreed guidelines.
Setting up and updating new engagements and projects linked to individual clients on the revenue system.
Reviewing and updating policies linked to individual clients.
Setting up billing templates on the revenue system to ensure timely invoicing to the clients.
Interacting with the onshore teams as well as in India for understanding and resolution of the queries.
Co-ordinate with auditors and ensure all queries are responded accurately and on time