Billing manager jobs in Gurgaon

 ...Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms Coordinate with dispatch and sales teams for timely billing Manage invoice verification, credit notes, and rate validation Key Deliverables: Daily... 

 ...BNC has been mandated to recruit a Billing Executive (AR) – Client Site at Non-Veg Warehouse, Hero Honda Chowk, Gurgaon. Key Responsibilities: Generate accurate invoices and billing statements using  Tally software Maintain accounts receivable records and follow... 

 ...Billing Engineer ensuring precise and timely billing for MEP projects. Responsible for invoice generation, cost estimation, and record maintenance. Collaborates with Projects, Costing, Purchase & Client teams to ensure billing accuracy. Role:  Billing / Planning Engineer... 

 ...Summary: We are looking for an experienced Accounts Receivable Manager to manage the entire receivables process for our...  ...outstanding dues. Coordinate with the sales and dispatch team for billing and documentation. Maintain aging reports and highlight overdue... 

 ...15 Years Qualification :  Qualified CA Job Description :  We are seeking a highly skilled AVP – Accounts Payable to lead and manage our Accounts Payable (AP) function. The ideal candidate will be responsible for overseeing all AP operations, ensuring compliance and... 

 ...across India, Singapore, and the Middle East. Our investors, led by Bill Gates's breakthrough energy ventures, include some of the most...  ...Customer Excellence 2023, Frost & Sullivan APAC Smart Energy Management Technology Leadership Award 2021, CMO Asia 2022 Most Preferred Brand... 

 .... Contribute to the development and implementation of process improvement initiatives across the team. Position Level:  DM / Manager (Payable Module) Reporting to Departmental Head DPM (O2C) Required Skills: Qualified Chartered Accountant (CA)/ Cost Work Accountant... 

 ...of related professional experience) Core Work Activities Managing Work, Projects, and Policies Coordinates and implements accounting...  ...contracts. Performs credit reference checks for direct-billed groups if needed. Maintaining Finance and Accounting Goals... 

 ...our business units. Shape the Future: Build SOPs, refine policies and spearhead system improvements around payments. Liquidity Management -Monitor and manage the organization's daily cash positions to ensure sufficient liquidity for operational needs. Financial... 

 ...accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements...  ...contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals... 

 ...standard operating procedures. Collaborate with cross-functional SPOCs and stakeholders and provide resolution. Closely work with management for strategic decision making Providing support in periodic internal and external Audit. What you'll need: ~ B.Com/M.Com... 

 ...accuracy. Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices. Manage vendor relationships and resolve any issues or disputes related to payments or invoices. Prepare and analyze accounts payable... 

 ...accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements...  ...contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals... 

 ...Responsible for keeping the financial records in accordance with India GAAP, U.S. GAAP, tax, legal and Kohler Co. requirements Manage Control all financial activities of the company including timely completion of Statutory Audit Tax Audit. Including interaction with Auditors... 

 ...Focus, Scope, & Impact Lead overall performance management for Customer Management Group (CMG) business at Customer X Channel X Bottler level P&L and support business with relevant analytics and actionable insights on an on-going basis Annual business plan and LRP in... 

 ...emissions, in addition to generating around 130,000 jobs over the past decade. Job Description Financial Modeling Build and manage financial models for all carbon business investments across various carbon credit-generating projects and regions. Maintain and refine... 

 ...checking account balances, and approving purchases. # Advising other departments on best practices related to fiscal procedures. # Managing account records, issuing invoices, and handling payments. # Collaborating with internal departments to reconcile any accounting... 

 ...Finance Manager Job Responsibilities: The following list of day-to-day tasks and functions may differ significantly depending on your industry or sector, the size of your finance and accounting team, and the scope of the role. Here are some common responsibilities you might... 

Sr. Executive - F & A Job Responsibilities Knowledge of Payment process (Online/ RTGS-NEFT) Verify Documents Operating experience in SAP Ensure all payments transactions are undertaken as per guidelines Statutory Payments Documentation of all payments...

 ...~8-10 years FP&A / finance experience (multi-entity or international preferred). ~ Strong analytical, planning and stakeholder-management skills. ~ Proven ability to thrive in a fast-moving, matrixed environment. ~ Fluent written and spoken English. Qualifications... 

 ...and Global Markets Finance team, pivotal in maintaining a robust financial control environment. Our team specializes in accounting, management, and financial reporting, and we handle intricate tasks such as investment and carried interest accounting, consolidation, and financial... 

 ...As a Manager in our Consulting team you'll build and nurture positive working relationships with teams and clients with the intention to...  ...finance module with other systems, such as payroll, procurement, and billing systems, to ensure seamless data flow and process integration.... 

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms...

 ...experience with auditing, journal entry, invoicing cycle, stock management and accounts receivables and accounts payable. Exposure to accounting...  ...the entire invoicing cycle, from collecting all the monthly billing data till initiation of tax invoices. Remain in frequent... 

 ...We are currently hiring for the role of Finance Manager - Noida and are specifically looking for candidates from the System Integration (SI) industry . If you've previously worked in finance or accounts at any reputable SI firm, this could be a perfect opportunity for... 

 ...tech, and, most importantly, a values-driven culture that is creating the next set of conscious leaders. Job overview As our Manager – Commercial Finance, you will be a strategic business partner responsible for driving financial planning, analysis, and decision... 

 ...finance Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data • Preparing bills, invoices and bank deposits. Process outgoing payments in compliance with financial policies and procedures • Perform day to day... 

 ...regulators, and key stakeholders while overseeing research, events, and strategic projects. The ideal candidate will be responsible for managing the team’s P&L and ensuring the successful execution of initiatives aligned with sectoral priorities. Requirements Key... 

 ...Business MIS. 6 Skill Set and Competencies:- i) Effective communication skill. ii) System and Process Orientation iii) Team Management iv) Managing External Customers, Regulatory Officers and Auditors. v) Sound Accounting Knowledge. vi) Advanced Tally... 

 ...Responsibilities Preparation, management, consolidation and delivery of the annual plan and quarterly reforecast Supervision of the...  ...like XL, MS word, PPT Ability to monitor and detect errors in billing / invoices Ability to counter check / tallying billing / invoices...