AECOM: Billing - Team Lead — Bengaluru, KA, India

About AECOM

AECOM is an infrastructure consulting business whose employer material describes work involving transport, energy, water and the built environment. Its activities bring together planning, design, engineering, scientific work, and programme or construction management. The organisation's described projects concern the physical systems used by communities, from travel and utilities to buildings. Those activities connect technical disciplines with project delivery, supported by digital and business functions around the planning, development and management of infrastructure.

The position and its setting

AECOM lists Billing - Team Lead in Bengaluru, KA, India, under reference REF52947Y. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Full-time
• Employer listing date: 20 February 2026
• Legal Entity: AECOM India Global Services Private Limited
• Job Family: Finance Services
• Brands: AECOM

Responsibilities and work described

• We are seeking a Billing Team Leader who combines technical accounting expertise with people leadership skills
• In this role, you’ll lead and support a team of billing professionals, ensuring accurate, efficient, and compliant billing operations across global projects — while driving continuous improvement and excellence
• This role will report to the Manager - Accounting, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories
• Lead, motivate, and develop a team of billing specialists, fostering a collaborative and high-performance culture
• Management: end-to-end billing operations, ensuring accuracy, timeliness, and compliance with US GAAP, AECOM policies, and SOX controls
• Oversee the reconciliation of AR/AP and other asset-related accounts to ensure the completeness and accuracy of financial data
• Partner with Source to Pay (S2P) and Order to Cash (O2C) teams to resolve discrepancies, optimize upstream processes, and improve billing accuracy
• Support: the monthly close and reconciliation process, ensuring all journals, clearing accounts, and subledgers are correctly maintained
• Act as the main point of contact for internal and external auditors, ensuring adherence to compliance and regulatory requirements
• Champion continuous improvement initiatives — driving efficiency, automation, and best practice adoption in billing processes
• Maximize the use of Oracle and BlackLine systems to enhance productivity and reporting accuracy

Essential requirements and candidate background

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 5 years of general accounting experience, including at least 2 years in a global organization
• Experience: leading a billing or finance team — with coaching, mentoring, and performance management skills
• Understanding: US GAAP, SOX compliance, and financial controls
• Hands-on experience managing complex, project-driven billing activities in a fast-paced environment
• Communication and stakeholder management skills; confident collaborating across virtual, multicultural teams
• Proficiency: Oracle and BlackLine (or similar ERP systems)
• A proactive mindset with a focus on process improvement and innovation

Preferred experience and additional strengths

• CPA or equivalent qualification preferred

Location, schedule and contract conditions

• Night Shift: 6:30 PM IST - 3:00 AM IST
• Work arrangement: On-site
• Advertised location: Bengaluru, KA, India

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Billing - Team Lead vacancy is not an offer for reference REF52947Y; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to AECOM

Applications follow the official employer page linked below.

Open the official AECOM posting below and match the title and reference REF52947Y.

Compare your qualifications and experience with the essential conditions for the Bengaluru, KA, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: audit

An audit example should identify the process or records reviewed, the evidence considered and your own responsibility. Describe how findings were documented and followed through without exposing confidential reports.

Relevant skills

• GAAP
• CPA
• audit
• accounting
• compliance
• Oracle applications
• billing
• process improvement
• stakeholder management
• communication