“We are a company that values diversity, inclusiveness, and innovative thinking."Come grow with us. This role will report into the ‘Manager, Accounting, AP, AR &amp; Other Assets - GBS’, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories.As the Billing Team Lead you will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology.In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls.We are offering the following shift patterns:Early Shift: 6:00 AM IST - 3:00 PM ISTMid-Shift: 12:30 PM IST - 21:30 PM ISTNight Shift: 6:30 PM IST - 3:00 AM How you’ll make a difference, key responsibilities:AR/AP and Other Asset category management, Technical Accounting and Financial Reporting<ul><li>Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements.</li><li>Oversee the reconciliation of accounts payable/accounts receivable subledger, journal and clearing accounts and liaison with Source to Pay (S2P)/Order to Cash (O2C) to resolve discrepancies and upstream process issues.</li><li>Oversee the reconciliation of employee advances, liaison with S2P to resolve discrepancies.</li><li>Oversee the reconciliation of Employee expense/P-card accounts, liaison with S2P to resolve discrepancies.</li></ul>Auditing and Compliance Monitoring<ul><li>Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.</li><li>Ensure compliance with AP, AR and other asset-related category SOX narratives and control documentation.</li></ul>Continuous Improvement<ul><li>Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.</li><li>Partner with S2P and O2C to drive operational efficiencies and process improvement.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Billing Team Leader

“We are a company that values diversity, inclusiveness, and innovative thinking."Come grow with us. This role will report into the ‘Manager, Accounting, AP, AR &amp; Other Assets - GBS’, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories.As the Billing&nbsp;Team Lead you will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology.In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls.We are offering the following shift patterns:Early Shift: 6:00 AM IST - 3:00 PM ISTMid-Shift: 12:30 PM IST - 21:30 PM ISTNight Shift: 6:30 PM IST - 3:00 AM How you’ll make a difference, key responsibilities:AR/AP and Other Asset category management, Technical Accounting and Financial Reporting<ul><li>Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements.</li><li>Oversee the reconciliation of accounts payable/accounts receivable subledger, journal and clearing accounts and liaison with Source to Pay (S2P)/Order to Cash (O2C) to resolve discrepancies and upstream process issues.</li><li>Oversee the reconciliation of employee advances, liaison with S2P to resolve discrepancies.</li><li>Oversee the reconciliation of Employee expense/P-card accounts, liaison with S2P to resolve discrepancies.</li></ul>Auditing and Compliance Monitoring<ul><li>Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.</li><li>Ensure compliance with AP, AR and other asset-related category SOX narratives and control documentation.</li></ul>Continuous Improvement<ul><li>Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.</li><li>Partner with S2P and O2C to drive operational efficiencies and process improvement.</li></ul>

Billing Team Leader

About the Job

About the Company

AECOM

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