Job Description
At PwC, our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. In financial operations at PwC, you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes, identify areas for improvement, and design and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Job Profile Name
BILLING OPERATIONS _O2C Process
Child Name
NA
Global LoS
NA
Global Network
NA
Global Competency Network
NA
Go-To-Market
Managed Services
Sector
Not Applicable
Programme Type
Experienced
Responsibilities
The Billing Operations Rep I is responsible for specific parts of the billing process related to either billing input or output. Consolidates billing information by generating input files and processes them into the billing system. Reviews orders (installs, changes, disconnects, renewals), produces bills, validates information, makes corrections, and reviews/updates information. Conducts usage discount control. Responsible for ensuring data integrity is achieved by analyzing and updating source data from various entry points into the billing system.
Minimum Degree Required: Bachelor’s degree in business, finance, or equivalent training and education
Degree Preferred: Qualified Accountant, CPA/CA/ACCA preferred.
Minimum Years of Experience: 2 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Required: 3 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Preferred: Qualified Accountant
Required Knowledge/Skills
• Audits and fixes billing orders, including installation, changes, disconnects, and renewals fromthe order entry system to the billing system.
• Generates manual invoices consolidates billing information by generating input files and processing them into the corporate tool. Generates interims to release the invoices before customer’s bill cycle. Generates proforma (draft invoices) and gets pre-approval from there questor.
• Conducts data and telephony usage discount control. Requests and receives confirmation from the product line before each bill cycle. Resolves usage errors. Processes billing for corporate products (CDN, Burst, Voice, IPVPN, Vyvix).
• Advanced Microsoft Excel skills
• Ability to structure and convey ideas and information, both verbally and in written presentation form, in a concise, effective, and persuasive manner to bring clear understanding to the target audience
• Competency in Collaboration & Alignment, Communication & Self Awareness, Customer First, Effective Decisions, Innovation & Agility, Ownership & Accountability, Urgency & Courage
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Job Profile Name
BILLING OPERATIONS _O2C Process
Child Name
NA
Global LoS
NA
Global Network
NA
Global Competency Network
NA
Go-To-Market
Managed Services
Sector
Not Applicable
Programme Type
Experienced
Responsibilities
The Billing Operations Rep I is responsible for specific parts of the billing process related to either billing input or output. Consolidates billing information by generating input files and processes them into the billing system. Reviews orders (installs, changes, disconnects, renewals), produces bills, validates information, makes corrections, and reviews/updates information. Conducts usage discount control. Responsible for ensuring data integrity is achieved by analyzing and updating source data from various entry points into the billing system.
Minimum Degree Required: Bachelor’s degree in business, finance, or equivalent training and education
Degree Preferred: Qualified Accountant, CPA/CA/ACCA preferred.
Minimum Years of Experience: 2 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Required: 3 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Preferred: Qualified Accountant
Required Knowledge/Skills
• Audits and fixes billing orders, including installation, changes, disconnects, and renewals fromthe order entry system to the billing system.
• Generates manual invoices consolidates billing information by generating input files and processing them into the corporate tool. Generates interims to release the invoices before customer’s bill cycle. Generates proforma (draft invoices) and gets pre-approval from there questor.
• Conducts data and telephony usage discount control. Requests and receives confirmation from the product line before each bill cycle. Resolves usage errors. Processes billing for corporate products (CDN, Burst, Voice, IPVPN, Vyvix).
• Advanced Microsoft Excel skills
• Ability to structure and convey ideas and information, both verbally and in written presentation form, in a concise, effective, and persuasive manner to bring clear understanding to the target audience
• Competency in Collaboration & Alignment, Communication & Self Awareness, Customer First, Effective Decisions, Innovation & Agility, Ownership & Accountability, Urgency & Courage
💡 Quick Summary
Seeking a career-building opportunity? The Billing-Manual Billing Analyst position is now open for candidates interested in the Finance sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
