23 jobs found for Billing

Job title Financial Analyst (Grade 6)Reports to ManagerWork Location BangaloreDepartment BE FinanceJob purposeResponsibilities of the position include accurate and timely processing of software products &service invoices to customers and accounting of payments received in an internationalenvironment. Also responsible for preparing account reconciliations, data analysis, and reports, aswell as serving as a backup to other accounting personnel in critical ar

Job Responsibilities -  Lead build and training of offshore team in Pune in key billing functions, with a concentration in contract set-up and administration. Lead the offshore contract set-up team in completing contract set-up. These activities include reviewing contracts and ensuring accuracy of system set-up, as well as processing contracting complexities such as contract amendments, terminations, renewals and price adjustments. Integration of contract

Job Responsibilities -  Lead build and training of offshore team in Pune in key billing functions, with a concentration in contract set-up and administration.Lead the offshore contract set-up team in completing contract set-up. These activities include reviewing contracts and ensuring accuracy of system set-up, as well as processing contracting complexities such as contract amendments, terminations, renewals and price adjustments.Integration of contract da

Sr. Software Engineer/Team Lead (Billing) This position reports into the Sr. Tech Lead at Airlinq and would be responsible for development of Billing Engine, guiding to team for telecom billing & rating process. He role involves (not limited to) -• Identify the required domain details, protocol details by doing study & research before starting software design.• Decide on appropriate scalable efficient technologies, data structures to implement the design.•

Role & Responsibilities● Preparation of Annual Business Plan, Rolling Plan, Projections & detailed variance analysispertaining to Aero, Non-Aero, Cargo stream● Partnering & closely working with commercial, corporate office on routine basis for revenue growth,preventing leakages, generating value● Monthly closing of books, passing entries, provision, etc.● Preparation of MIS, Presentation, exception reporting for management on performance● Scrutiny of Reven

1. Process monthly billing in accordance with organisations client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures 2. Ensure billing is performed in compliance with client contracts, identify and resolve discrepancies, and work with senior management to resolve billing disputes in a timely manner 3. Manage follow-up billing to ensure collections on a systematic basis, identify problem accounts, and work wi

Position SummaryThis position is responsible for performing day-to-day accounting duties to support the efficient operation of the company’s accounting and finance departments, specifically related to the accounts receivable functions. Job Duties1. Process monthly billing in accordance with company’s client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures2. Ensure billing is performed in compliance with cli

Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties - Drive the day-to-day productivity of the invoicing and cash

Job role - Dy.Mgr / Associate ManagerGurgaon Location 3-7 yrs experience Understanding requirement from business stakeholders.Cordinating same from Finance & It team.Knowledge of taxes - GST & Indian billing Must. Any manufacturing experience needed.

Position SummaryThis role is responsible for preparing invoices for fixed fee and/or hourly clients as required. This role iscritical to keeping our key clients’ invoicing and subsequent payment on track.Job DutiesForm Last Revised: August 2021 Page 2 of 21. Review, understand, and apply the terms of ACA’s client agreements to the generation of invoices.2. Generate invoices individually or in batches, ensuring consistency of all invoices with the companyfr

Experience Level : 6 to 9 YrsIndustry Experience : Software/IoT/TelecommunicationLocation : Bengaluru, India This position reports into the AVP - Operations. He/she will be responsible for monthly billgeneration, report generation, vendor invoice verification, revenue vs cost margin analysis, coordinatingwith internal teams for RA and Billing disputes etc.. Responsibilities: Fully accountable for providing technical support for the recurring revenue produ

Responsible for overall delivery & handling Airport IT Systems (AODB, RMS, FIDS & Aviation Billing, CUTE, CUSS, BRS, SBD – not limited to) for Mumbai International Airport start from Project management to Operations which involves requirement gathering, assessment, planning, scheduling, project management & delivery with continuous improvement of adoption & governance. The role encompasses understanding of project goals, design and documentation review, pr

Responsibilities:• Invoices booking with statutory compliance of TDS / GST• Experience should be must Vendor reconciliation and Sign off.• Bank Reconciliation• Vendor Reconciliation• Knowledge of categorization of Expenses head.• Vendor Aging Analysis• Payment Entry and Knocking off in Books.• Tracking of Regular / Fixed Nature expenses for the Month end closing task.• Should be Proficient in ERP.• Manage the P2P Process, involvement in MIS Making• Should

Responsibilities: • Invoices booking with statutory compliance of TDS / GST • Experience should be must Vendor reconciliation and Sign off. • Bank Reconciliation • Vendor Reconciliation • Knowledge of categorization of Expenses head. • Vendor Aging Analysis • Payment Entry and Knocking off in Books. • Tracking of Regular / Fixed Nature expenses for the Month end closing task. • Should be Proficient in ERP. • Manage the P2P Process, involvement in MIS Makin

Hiring for a Energy Management Services Profile - Project ControllingLocation - Bangalore Responsibilities:Project execution Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Taking accountability and supports on project invoicing, ma

Role and Responsibilities●        Identify and explore potential business opportunities by conducting market research and staying updated with industry trends●        Develop and maintain a strong network of potential clients and strategic partners to generate new business leads●        Collaborate with the delivery heads and team leads to understand client requirements, propose suitable solutions, and onboard new projects●        Proactively reach out to 

Must be conversant with Project Management software like Primavera P6, MS Projects, etc. Should be based at the project site with similar business/ project expertise at site level. Develop monthly look ahead plan for project (quantity progress, billing, cost and cash flow). Expertise in schedule development, monitoring and controlling using primavera , MS-Project, MS Office and CPMS Establishing the baseline schedule of all the contractors Based on th

 Role and Responsibilities●        Identify and explore potential business opportunities by conducting market research and staying updated with industry trends●        Develop and maintain a strong network of potential clients and strategic partners to generate new business leads●        Collaborate with the delivery heads and team leads to understand client requirements, propose suitable solutions, and onboard new projects●        Proactively reach out to

Responds to client inquires and concerns.Ensures timely and quality service delivery to clients.Follows up with clients to ensure customer satisfaction. •Assists with the inspections on the facility campus. •Manages vendor relationships and trains vendors on work order and billing procedures. Responsible for invoice processing and accuracy of cost center coding. • Performs general clerical duties associated with distributing packages and mail as required.

To ensure timely filing of statutory returns like TDS and Profession taxOverall review of the monthly revenue billingPreparation of Financials, i.e., Balance sheet Profit & loss statement, Cash flow statement, Notes to Accounts etc. as per companies act.To handle various audits like Statutory Audit, Tax Audit, Internal Audit, etc.To handle physical verification of fixed assets at Mumbai locationTo ensure timely filing of Income tax Return of the Company as

Role- Project Manager Key responsibilities: Hands on execution and management of the projects, with IT as well as Telecom. Project planning, estimating, coordinating and controlling project solution delivery/implementation. Scheduling and management of progress and resources, and delegation of tasks. Establishing appropriate project quality standards in consultation with customers/partners and implementing appropriate quality management practices/proce

  Role specific skillsets: Primary·Responsibility of compliances and deliverables (Statutory and other)– MIS, TDS, VAT, Service Tax, Profession Tax etc·Client co-ordination , client relationship, client mining·Business understanding of clients·Responsibility for team development, retention of people·Technical review of clients’ accounts – schedule VI, Notes to Accounts, Directors’ Report, Tax Audit report and MIS·Well versed with Indian GAAP, schedule VI,

Hi Candidates , Job Summary ManagerExperience required – 4-8 Years relevant experience post QualificationEducation - CA Ideal Profile: Should have worked with reputed India firms (candidates from big 4 firms or from industry with priorfirm experience would be preferred with difference in employment less than 2 years, since he/ she waspart of an Audit firm) Job Profile: •        Employs network of internal and external (cross LoS, cross functional) contacts