**Description** **Roles & Responsibility:** + Responsible for pulling support documentation for client invoices from multiple resources. + Pull the data from various systems and drives such as Oracle, Unanet, Web now, etc. (Invoices issued by vendors, subcontractors or contract labor companies; Timecards; Expense reports; Shipping receipts; Fleet trip tickets; Printing; Scanning; Plotting; Photocopy & Reprographics; Postage documentation Filing; Client Contracts; Subcontract Agreements Auditing; Projects with complicated invoicing requirements.) + Projects selected for review by internal auditor (quarterly) + All other duties as assigned by the Manager. **Qualifications** + 2-5 years’ accounting related experience in Billing backup & finance. + Works well in an environment with firm deadlines; perform multiple tasks effectively. + Ability to work independently and as part of a team. Experience with Billing Software i.e. Oracle system (preferred) Excellent oral and interpersonal communications skills. + Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. + Excellent attention to detail and organizational skills **Job** Engineering **Primary Location** India-Maharashtra-Mumbai **Travel:** No **Req ID:** 250201 **Job Hire Type** Experienced Not Applicable #BMI N/A