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Billing Analyst

Aleph Verified employer

Full time Hybrid
Experience
4–5 years
Location
Mumbai
Work mode
Hybrid
Salary
₹5.3L – ₹12L a year estimatetypical for Accounting & Finance Jobs in Mumbai, 53 posts
Posted 9 days ago Last checked 23 min ago

You apply on Aleph's website. CoreHRx takes you there after you sign in.

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Role at a glance

You will
  • As a Billing Analyst in our Finance team, you will keep Aleph’s client billing accurate and on time.
  • You will work in SAP across invoicing, accounts receivable (AR) operations, reconciliation and financial reporting, including month-end…
  • Prepare, verify and issue client invoices accurately and on schedule, including during high-volume billing cycles.
Experience
4–5 years
Must-have skills
Accounts ReceivableSAPSAP S/4HANA
Work mode
Hybrid

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Job description

Location: Mumbai, India
Department: Staff

Are you ready to join our digital revolution journey? 

At Aleph, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.

Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.

With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career.

About the role

As a Billing Analyst in our Finance team, you will keep Aleph’s client billing accurate and on time. You will work in SAP across invoicing, accounts receivable (AR) operations, reconciliation and financial reporting, including month-end close. 

What You Will Do

  • Prepare, verify and issue client invoices accurately and on schedule, including during high-volume billing cycles.

  • Review bills and billing data before processing to confirm they are complete and correct.

  • Resolve complex billing issues using the Dispute application in SAP.

  • Post bank receipt entries in the books of account and apply them to customer accounts in SAP, making sure all bank offset accounts and bank-in-transit items are cleared on a weekly basis.

  • Reconcile customer accounts and receivables.

  • Review, monitor and control the accrued revenue balance to ensure that all accruals are settled.

  • Support month-end closing for the billing group and prepare billing and AR financial reports.

  • Respond to client queries and revise invoices when needed; send hard-copy invoices and Release Orders (ROs) to clients where required.

  • Apply basic tax knowledge when preparing invoices and reconciling accounts, in line with local requirements.

  • Support internal and external auditors with billing data, documentation and bill verification, and liaise with other stakeholders as needed.

  • Follow billing procedures and quality checks, and suggest practical improvements to how we bill and reconcile.

What We Are Looking For

  • Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related field.

  • 4–5 years of relevant experience in billing, accounts receivable or finance operations.

  • At least 2 years of hands-on SAP experience (any version, for example SAP ECC or S/4HANA).

  • Strong accounting fundamentals, including reconciliations, accruals and month-end close.

  • Basic tax knowledge (a tax specialist background is not needed).

  • Ability to handle large-volume invoicing with accuracy and attention to detail.

  • Basic English proficiency

  • Flexibility to work across time zones and to put in extended hours during seasonal peaks.

  • Professional certifications (for example CPA or CFA) are not required.

  • Nice to have: prior experience in the media or advertising industry; an MBA in Finance.

Why Join Aleph

  • Impact: Your work keeps billing and revenue flowing for partnerships that help platforms like TikTok, Amazon and Google grow advertising in 130+ markets.

  • Growth: We give our internal talent room to grow and learn together; this role builds depth in SAP, AR operations, accrual control and month-end close.

  • Team culture: Aleph is a place of many cultures, perspectives and talents, where people support each other and value open communication and partnership.

  • Market context: Digital advertising changes fast, and our finance team sits at the centre of a global, multi-market business. You will join a market with a deep finance and shared-services talent community.

  • Curiosity welcome: We stay flexible and adaptable, move with the speed of change, and encourage everyone to keep learning and seeking out new opportunities.

Why Join Us?

Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.  

We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together. 

#ALEPH

Key skills

Required

Accounts ReceivableSAPSAP S/4HANA

Soft skills

Attention to Detail

Job market insights

12active Accounts Receivable jobs in Mumbai
76active SAP jobs in Mumbai
9active SAP S/4HANA jobs in Mumbai
₹5.3L – ₹12L advertised yearly salary for Accounting & Finance Jobs in Mumbai (middle half of 53 posts that show a salary; median ₹6L)
9 more open jobs at Aleph

Most Accounting & Finance Jobs posts in Mumbai ask for 3–6 years of experience (45% of 310 that say).

Hiring most for Accounting & Finance Jobs in Mumbai

  • Kotak Mahindra Bank47 open jobs
  • JPMorganChase36 open jobs
  • WPP14 open jobs

Jobs asking for Accounts Receivable in Mumbai also ask for

  • SAP67%
  • Reconciliation33%
  • Stakeholder Management33%
  • Advanced Excel25%
  • MS Office25%

From live job posts on CoreHRx, updated 2 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Billing Analyst job?

The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹5.3L – ₹12L a year (typical for Accounting & Finance Jobs in Mumbai, 53 posts).

How much experience does this job need?

The post asks for 4–5 Yrs experience.

Where is this job based?

In Mumbai (hybrid).

What kind of job is this?

It is a full time job.

How do I apply?

You apply on Aleph's website. CoreHRx takes you there after you sign in.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?

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