Executive - Finance operations
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Financial operations
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Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
About the Role
Managed end-to-end project financials in Oracle, including project setup, task codes, funding, and closure
Monitored WIP, NFR, and ensured accurate billing in alignment with project milestones
Drove timely invoicing and collections, reducing outstanding receivables through proactive follow-ups
Reconciled unapplied receipts and ensured accurate client account adjustments
Developed and maintained financial trackers and dashboards using advanced Excel
Performed data analysis to identify trends in revenue, billing delays, and collections efficiency
Collaborated with cross-functional stakeholders to ensure seamless billing and dispute resolution
Handled escalations by analyzing root causes and implementing corrective actions
Automated reporting processes using Excel macros (if applicable)
