Job Description Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO) Shift - 3PM-12AM IST This role plays a critical part in ensuring timely and accurate client billing based on project milestones, timesheet entries, and contract deliverables, while maintaining compliance with corporate and statutory requirements . Customer ...
We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...
... years of experience in Accounts Receivable, Debt Management, Credit Control, Finance Operations, or a similar role . ~ Strong understanding of: - Invoicing and billing - Invoice payment allocation - Accounts receivable - Debt collection/follow-up - Account reconciliation - Supplier payments - Excellent verbal and written communication ...
We are looking for an experienced Majesco Billing / DevStudio Developer with strong expertise in Oracle database development, PL/SQL, database design, and performance optimization. The ideal candidate should have experience working with Majesco Billing or DevStudio applications and be capable of designing and developing ...
... 3,60,000 /year Experience 1 year(s) 1 year(s) Apply By 11 Oct' 26 Posted 1 day ago Job 37 applicants About the job Key responsibilities: - Knowledge of accounting/billing software such as Tally, ERP, or similar systems is preferred. - Strong MS Excel skills, including formulas, sorting, filtering, and basic reporting. - Good ...
... vendor-wise ledgers and payment records. Coordinate with vendors for invoice corrections, GST details, and payment confirmations. 2. Accounts Receivable & Client Billing Prepare and raise client invoices as per agreed commercials and billing cycles. Track client payments and follow up internally for pending receivables. Maintain ...
... in Tally and MS Excel. Key Responsibilities Manage day-to-day accounting entries, ledgers, and reconciliations. Prepare and maintain financial records using Tally. Handle GST, TDS, PTRC, and Income Tax compliance. Prepare invoices, receipts, and billing documents. Perform bank reconciliations and monitor cash flow. Coordinate ...
... reconciliation, and effective management of outstanding receivables. The role will be responsible for maintaining healthy cash flows, monitoring AR ageing, resolving billing and reconciliation issues, and working closely with Operations, Sales, and Finance teams. The ideal candidate should have strong hands-on experience in Accounts ...
... financial and accounting operations at Soiltech. This is a hands-on role requiring someone who is comfortable in a project-based engineering environment — managing billing cycles, compliance, and reporting with accuracy and independence. Key Responsibilities End-to-end accounting: AP, AR, general ledger, and bank reconciliation ...
... clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations Chartered Accountancy ...
... place, and billings are raised for the media which has been delivered. - Non-Media Billing: Ensuring we have the correct client approval in place, and raise all billings for non-media activity, such as projects, Fees, and T&E. - Submission / Distribution of billing documents: Uploading billing documents to client portals or ...
... Abilities :- At least 3 years of experience with BillingPlatform Billing and/or BillingPlatform Revenue Recognition is required, with completion of available BillingPlatform Technical Certifications.- Experience with other industry-leading billing solutions, CRM applications or ERPs is beneficial (i.e., Zuora, Aria, Salesforce, ...
... support senior leadership and board reporting. You'll establish and govern a single source of truth for revenue by maintaining a central tracker, aligning CRM, billing, and finance systems, and ensuring consistent revenue capture, classification, and accountability across teams. You'll ensure billing accuracy and proper revenue ...
Position: Fixed Assets and Billing Accounting – Associate Location: Mumbai POSITION SUMMARY The Fixed Assets and Billing Accounting Team is a part of the Office of the CFO and Controllership organization. The Associate will be a member of a team of professionals responsible for the end-to-end accounting of fixed assets ...
Brief Summary The Finance Shared Services Specialist (Bangalore) supports U.S. operations by managing billing, accounts receivable/payable, data maintenance, and reporting . The role includes preparing accurate and timely invoices, resolving billing issues, communicating with internal/external clients, guiding junior team ...
... use data to generate actionable insights and leverage insights to achieve product goals. Understanding the business aspects of SaaS solutions of ShareFile's billing experience and functionality, including market dynamics, competitive landscape, and customer needs. Ability to align product strategies with business goals ...