- Bachelor's/Master's Degree in Finance, Chartered Accountant (CA) or preferred Certified Public Accountant (CPA)/MBA Finance) 4-7 years of progressive experience in Accounts receivable, banking areas with major financial institutions Financial Planning & Analysis in a global setting
- Complex operational setting involving analysis of financial data
- Direct support to business or product line management / executives
- Financial services setting
- Well Versed with ERP ORMB - good knowledge, experience
- Well versed with O2C process, system automation etc
- Project experience
- Variance analysis and reporting of insights
- Financial modelling
- Billing operations
- Revenue accrual
- Excellent interpersonal, written, and verbal communication skills, with the ability to interface effectively with individuals at various levels, both internal and external
- Analytical, with strong problem-solving abilities and creative resolution skills
- Self-motivated, with the ability to work on multiple projects in a fast-paced environment
- Comfortable presenting and pitching new ideas to senior management teams in large settings
- Ability to remain organized, pay strict attention to detail, and meet critical deadlines within a high volume, fast-paced environment
- Must be able to work in a fast paced environment
- Detailed orientated with ability to consistently and accurately execute against operational controls
- Ability to adapt to a changing environment and demands of transition of new clients
- Must possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority
- Pride of ownership with the ability to drive results within the Business
- Solid business knowledge as it relates to the financial services industry
- Strong Analytical skill set
- Financial product and institution knowledge
- Self-motivated, self-assured, and self-managed
- Results oriented ownership mindset
- Ability to multi-task and work under high pressure deadlines
- Responsible for Reviewing and classification Fee schedules based on the standard guidance from the BU
- Onboarding client into the database after converting all the relevant data from different sources
- Responsible for day-to-day production of accurate, consistent, and timely deliverable.
- Supporting various process transitions end to end at a global level – and act a single point of contact
- Very good knowledge of contract to invoice process
- Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), establishing policies, procedures and strong internal controls
- Prepare and update process narratives/procedures and flow charts
- Response to internal and external requests including variance analysis and inquires
- Participate in Ad Hoc projects and new transactions
- Perform user access reviews & certifications
- Adopt "owner's mind set", work independently, and effectively manage timelines
- Measure, review, and assess performance and progress towards goals
- Responsible for ongoing process improvements
- Knowledge of various services and industry trends of billing methods for those services like Custody services, Sub custodian, trust services and out pocket expense billing, asset management etc.
- Should have knowledge on setting up clients in banking sector
- Demonstrated knowledge in improving the billing function for multiple geographies and business areas.
- Other Skills required:
- Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices)
- Knowledge of billing systems
- Conceptual understanding of company-wide financial architecture (GL, sub-GL technology, specialized tools) applicable to the above process groups of processes
- Independent decision-making capabilities, demonstrated thought leadership
- Pride of ownership with the ability to deliver high quality results timely
- Self-motivated, self-assured, and self-managed
- Strong analytical and ability to analyze and summarize complex financial transactions
- Strong attention to details
- Problem solving skill
- Highly organized with ability to multi-task and work under high pressure deadlines
- Must be able to work in a fast paced environment
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Global Billing Operation
Found in: Talent IN C2 - 4 days ago
State Street Bengaluru, India Full timeTitle: Team Leader, OOP · Role: Sub-custody OOP processor, Global Billing Function · Location: Bangalore · Background: · State Street has established a Global Billing Function, which is responsible for client billing set up and invoicing across all business lines and geograph ...
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Global Billing Operation
Found in: beBee S2 IN - 3 days ago
State Street Bangalore City, India Full timeTitle: Team Leader, OOP · Role: Sub-custody OOP processor, Global Billing Function · Location: Bangalore · Background: · State Street has established a Global Billing Function, which is responsible for client billing set up and invoicing across all business lines and geographies ...
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Global Billing Operation
Found in: beBee S2 IN - 6 days ago
State Street Bangalore City, India Full timeBackground: · State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these ac ...
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Global Billing Operations
Found in: beBee S2 IN - 4 days ago
State Street Bangalore City, India Full timeBackground: · State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these ac ...
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Global Billing Operations
Found in: beBee S2 IN - 5 days ago
State Street Bangalore City, India Full timeBackground: · State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these ac ...
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Global Billing Operation
Found in: beBee S2 IN - 6 hours ago
State Street Bangalore City, India Full timeState Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globa ...
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Global Billing Operation
Found in: beBee S2 IN - 3 days ago
State Street Bangalore City, India Full timeThe GBO AVP2 position is a management role responsible for a team of billing representatives providing both set-up and invoicing services to our EMEA clients. The AVP will also be responsible for their team's work allocation and oversight, process improvement strategies, training ...
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Global Billing Operation
Found in: Talent IN C2 - 1 day ago
State Street Bangalore, India OTHERBackground: · State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these ac ...
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Global Billing Operation
Found in: beBee S2 IN - 2 days ago
State Street Bangalore, India OTHERState Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globa ...
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Global Billing Operation
Found in: beBee S2 IN - 5 days ago
State Street Bangalore, India OTHERThe GBO AVP2 position is a management role responsible for a team of billing representatives providing both set-up and invoicing services to our EMEA clients. The AVP will also be responsible for their team's work allocation and oversight, process improvement strategies, training ...
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Mobileum Bengaluru, IndiaAbout Us: · Mobileum is a leading provider of Telecom analytics solutions for roaming, core network, security, risk management, domestic and international connectivity testing, and customer intelligence. More than 1,000 customers rely on its Active Intelligence platform, which pr ...
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Aeries Technology Bengaluru, IndiaAbout Aeries, · Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, ...
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Found in: Talent IN 2A C2 - 2 days ago
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Client Billing, Accounting and Revenue reporting
Found in: Talent IN 2A C2 - 3 days ago
EXL Bengaluru, IndiaJob Description: Client Billing, Accounting and Revenue reporting · Person is responsible to manage one of the unique business area clients billing and accounting, revenue reporting, Collections and D2B & DSO Maintenance. Interact with business leads, read and understand the Clie ...
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EON Reality Inc Bengaluru, IndiaPosition: Staff Accountant/ Accounts Executive (USA) · Location: Bangalore, India, remote · Eon Reality a pioneer in AI-centric Augmented Reality (AR) and Virtual Reality (VR) solutions for knowledge transfer, is looking for a Staff Accountant/ Accounts Executive for its subsidia ...
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Found in: Appcast Linkedin IN C2 - 3 days ago
Amagi Corporation Bengaluru, India Full timeABOUT AMAGI Amagi is a global leader in cloud-managed services for the Streaming TV and Broadcast TV industry. Amagi enables TV networks and content owners to distribute and monetize their content. Amagi's clients include premium networks and platforms such as NBCU, CBS, PBS, Sam ...
Global Billing Operations - Bangalore City, India - State Street
Description
Background:
State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service locations in Poland, India and China. Billing Organization owns aspects of business-as-usual activities within billing areas and also drives process improvements and automation.
Basic Purpose of Job:
The Client Set-up SME provides subject matter knowledge and issues and escalation management in the assigned area of client billing and invoice creation. The candidate develops a thorough understanding of State Street's business practices to effectively perform independent, complex platform configuration, data collection and analysis. Client/Fee schedule is very the most important function of GBO and have the direct impact on down stream process hence the role need eye for detail. Reporting to the Finance CoE Manager, the officer will be assigned to the Billing COE, working remotely alongside in-market team members to close a multitude of activities associated with client invoice generation and analytics of the assigned business units (BU).
Work Experiences:
Skills:
Responsibilities:
Expectations: