Billing & Invoicing - Experienced Professional (P2)

Function Finance 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. Job description 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-stong, 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.