Executive

Manual Verification Executive is responsible for collecting, reviewing, and validating customer‑approved consultant timesheets against internal records to enable accurate revenue recognition

1. Collect and verify customer‑approved timesheets in line with billing and revenue recognition requirements
2. Ensure complete and accurate documentation is available to support invoice and revenue recognition
3. Collaborate closely with Sales, Payroll, Invoicing, and Accounts Receivable teams to resolve issues impacting billing
4. Communicate regularly with Sales Offices, Managers, and Leadership regarding missing time sheets and backlogs
5. Analyze backlog and aging reports, identify root causes, and take corrective actions to prevent escalation
6. Conduct audits of assigned accounts and maintain detailed, consumable documentation and notes
7. Support escalation calls with data-driven insights and timely updates
8. Maintain records and reports using internal systems and SharePoint
9. Meet defined weekly productivity and accuracy targets related to missing timesheets and associated revenue
10. Adhere strictly to deadlines, compliance requirements, and payroll laws

Bachelor or Master degree in Finance and Accounting 0 -3 Year