TNS
OTC–BillingAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“OTC – Billing Analyst at TNS. Skills: Billing, Accounting, Excel, Workday. Perform timely & accurate customer invoicing. Perform revenue accounting & billing”
What You'll Achieve.
Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
Industry & Context.
Problem solving skills; Analytical skills; Analytical Thinking; Effective problem-solving skills
Flexible to work in nights shifts
What They're Looking For.
Must Have
2-3 years of experience in Finance and Accounting function (OTC domain), Good attention to detail, Analytical skills, Previous systems experience (Workday, other ERP systems), Problem solving skills, Organizational skills, Awareness & Knowledge on Financial Accounting, Proficient written and verbal communication skills, First Time Right (FTR) Approach, Experience in SharePoint, Analytical Thinking, Effective problem-solving skills, Excellent in Excel, Excellent in Word, Excellent in presentation skills, Ability to work with high volume in systematic way, Ability to work in a high performing team, Quick learner, Ability to work under stringent timelines, High degree of professional integrity, Flexible to work in nights shifts
Nice to Have
Experience working on Workday, Experience working on ERP like SAP ECC/S4 Hana/Oracle, Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model, Extensive knowledge of Microsoft Excel, Extensive knowledge of Workday, Ability to Report work on Trackers accurately on time
What You'll Do.
Perform timely & accurate customer invoicing
Perform revenue accounting & billing
Undertake on-time month end book closing
Review & publish requisite MIS & schedules
Assist auditors during internal / statutory
Provide required data
Ensure Billing operational areas align with controls
Adhere to agreed SLAs & TAT
Follows Desktop Procedures
Initiates Desktop Procedures updates
Seeks for improvements
Ensure delivery of services as defined in SLA/KPIs
Drive process efficiency
Identify improvement areas
Utilize industry best practices
Address client queries
How You'll Work.
Team & Collaboration
Ability to work in a high performing team
Communication Scope
Proficient written and verbal communication skills; presentation skills
Full Job Description
An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence! ## ## Overview Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting. ## ## **Responsibilities** **DUTIES & RESPONSIBILITIES:** 1. Perform timely & accurate customer invoicing, revenue accounting & billing (inter / intra company transactions) for the specified region 2. Undertake on-time month end book closing & reporting; review & publish requisite MIS & schedules to the Managers/Senior Managers 3. Assist auditors during internal / statutory audits; Provide required data, documents & comments to the auditors 4. Ensure all the Billing related operational areas are in alignment with procedural / legislative controls of the region & adhere to the agreed SLAs & TAT 5. Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements 6. Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role 7. Drive process efficiency through identification of improvement areas and utilizing industry best practices 8. Review contracts and address client queries as per defined SLAs **SCOPE:** Order to Cash - Billing **EDUCATION:** **REQUIRED:** B. Com, BBA, M. Com, CA, MBA (Finance) or CMA **WORK EXPERIENCE:** **REQUIRED:** * 2-3 years of experience in Finance and Accounting function (OTC domain) * Good attention to detail, strong analytical skills * Previous sys
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