The Role
Manage and validate employee timesheets and vendor invoices, enforce internal controls and billing policies, coordinate with project and finance stakeholders, enter and track vendor bills, support payroll and project accounting, and maintain audit-ready vendor documentation.
Summary Generated by Built In
Job Summary:
- The Associate is responsible for ensuring accurate, timely, and compliant recording of employee time entries and vendor invoices. This role establishes and maintains robust internal controls to safeguard company assets and ensure the integrity of financial data. This role also supports financial accuracy, project cost tracking, and smooth payment processing by managing timesheets, validating vendor bills, and coordinating with internal departments and external vendors.
Key Responsibilities:
- Coordinate with Project Managers, Delivery Leads, and US Finance for billing inputs.
- Validate timesheets, utilization reports, and project trackers before billing.
- Collect, review, and process employee timesheets in accordance with company policies and project requirements.
- Verify time entries for accuracy, completeness, and correct project/task allocation.
- Follow up with employees or managers to resolve missing or incorrect time entries.
- Ensure compliance with internal controls, billing policies, and client contract terms.
- Support payroll and project accounting by ensuring accurate time data integration.
- Receive, review, and validate vendor invoices for accuracy, supporting documentation, and compliance with purchase orders or contracts.
- Enter vendor bills into the accounting system and route for approval when needed.
- Track invoice status to ensure timely payments and resolve discrepancies.
- Maintain vendor files and ensure all supporting documentation is organized and audit ready.
- Handle vendor queries and coordinate with US stakeholders for resolution.
Requirements
Qualifications:
Qualifications:
- Qualification - CIMA / MBA Finance / CA
- Relocation to Hyderabad- Mandatory [WFO]
- 0 to 3 years of experience in timekeeping, billing, or accounting functions.
- Strong attention to detail, analytical, and problem-solving skills.
- Proficiency with ERP or time-tracking systems (e.g., Zoho and QuickBooks, or similar).
- Excellent communication and organizational abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Open to Hyderabad as a location
Skills Required
- Qualification - CIMA, MBA Finance, or CA
- Relocation to Hyderabad; work from office (WFO)
- 0 to 3 years of experience in timekeeping, billing, or accounting functions
- Proficiency with ERP or time-tracking systems (e.g., Zoho, QuickBooks, or similar)
- Strong attention to detail, analytical, and problem-solving skills
- Excellent communication and organizational abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
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The Company
What We Do
Genzeon advances highly effective, secure, and innovative technology solutions for healthcare and retail clients, including intelligent automation, security, compliance, and cloud services. Founded in 2009, by a group of leaders with a shared commitment to unleashing human potential, Genzeon is blazing new trails in fueling innovation, transforming businesses and unleashing efficiency. Our vision is to Dream Big, Deliver Excellence

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