• Maintain knowledge of client contract terms, services performance and additional items impacting revenue recognition and invoicing activities • Gather documentation from client team contacts and other resources to facilitate revenue review and approval. • Generating monthly/Quarterly client Invoices and editing of invoice. • Participating in Monthly Client Team calls. • Posting of accruals in people soft. • Validation and attesting of forward and advance bills on monthly and quarterly basis. • Preparing fee allocation report & sending to client team each month. • Identify & analyze customer’s requirements by maintaining active & comprehensive conversation. Ensured customer issues are promptly addressed, documented and resolved in a timely and professional manner and passed them to correct channels