3 years
0 Lacs
Posted:5 days ago|
Platform:
Remote
Full Time
Reports To: Finance / Procurement Lead
We are looking for a finance-savvy professional to support the audit and reconciliation of store invoices and purchase orders, with a focus on cloud billing accuracy and compliance. The role includes collaboration with procurement, IT/cloud, and finance stakeholders to ensure accurate reporting and cost control.
Audit invoices from store vendors and cloud providers.
Reconcile invoice amounts with purchase orders and contracts.
Review cloud billing (AWS, Azure, GCP) for accuracy and anomalies.
Validate purchase order entries and compliance with procurement policy.
Maintain audit trails, reports, and support documentation.
Coordinate with onshore teams for issue resolution and reporting.
Bachelor's degree in Finance, Accounting, or related field.
3+ years in invoice auditing, procurement, or cloud billing support.
Familiarity with cloud billing platforms and ERP tools (SAP, Oracle, Coupa, etc.).
Strong Excel and reporting skills.
Excellent communication and analytical skills.
Exposure to FinOps/cloud cost governance.
Experience in international client support.
Miracle Software Systems, Inc
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