21 Bill Jobs

Role & responsibilities Lead the implementation and onboarding of new clients within the RSM Accounting Financial Consulting (AFC) practice. Lead client design sessions to analyze requirements and redesign business processes in connection with AFC best practices in areas such as chart of account redesign, procure to pay, order to cash, record to report. Perform solution design in connection with the implementation of the FaaS-AFC technology stack, including NetSuite, BILL, Tallie and BlackLine. Lead client facing training sessions of AFC technology solutions. Oversee and mentor team members. Collaborate with cross-functional teams throughout the implementation project to achieve business goa...

As a NetSuite Techno Functional Consultant at our company, you will play a crucial role in leading the implementation and onboarding of new clients within the RSM Accounting Financial Consulting (AFC) practice. Your responsibilities will include performing solution design, leading client-facing training sessions, overseeing and mentoring team members, and collaborating with cross-functional teams to achieve business goals. Key Responsibilities: - Lead the implementation and onboarding of new clients within the RSM AFC practice. - Perform solution design for the implementation of the FaaS-AFC technology stack, including NetSuite, BILL, Tallie, and BlackLine. - Lead client-facing training sess...

Role: NetSuite Techno Functional Consultant Location: Gurugram/Hyderabad/Bengaluru Required Qualifications: Bachelor's degree in accounting, Finance, MIS or IT Have 5+ years of Oracle NetSuite experience in either an IAP or VAR practice. Experience leading implementations of Oracle NetSuite Oracle NetSuite SuiteFoundation Certified Oracle NetSuite Certified Administrator Experience with SuiteFlow Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused...

Role & responsibilities a) Knowledge in MS office b) Knowledge in SAP SD/MM/ module (end user) C) Billing, Credit notes processing, Reconciliation etc. d) MIS preparation. e) Hindi can speak Preferred candidate profile PG

You will be assisting with vendor profile setups and providing Concur support for employees, including profile updates and expense inquiries to enhance user experiences across teams. You will also be responsible for running ad hoc reports to deliver actionable insights and ensure accuracy in financial reporting. Your contribution to maintaining attention to detail, meeting deadlines, and supporting key financial initiatives will be crucial for the overall success of the finance team. Qualifications we are looking for: - Bachelors degree in Accounting, Finance, or a related field preferred. - Proficiency in accounting systems like NetSuite, BILL, Coupa, and Concur (or comparable platforms), a...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Key Responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Pro...

Dear candidates, Looking urgently for officer - Factory Controls and Stores (Dispatch) at Kurkhumbh, Pune kindly share your profile on hr@humancaliber.com Only Male SAP Knowledge is must Industry - chemical or API Qualification B.Sc or B.Com graduate B.Sc-Chem, DMM Experience in Years 3+ years Specific Industry Experience Chemicals or similar Manufacturing Technical Skills Supply Chain, Import-Export, Commercial ,Legal, MIS, Costing SAP Exposure Skills & Behavioral attributes Candidate with relevant exposure and track record. Should be willing to work in Manufacturing Setup Candidate with relevant exposure and track record. Should be willing to work in Manufacturing Setup and able to work in...

Job Description o Ensure full compliance with Indian customs regulations and applicable global trade laws. o Classify products using appropriate HS codes and maintain classification database (RM/Capex/Consumab) o Maintain HS Master List with all other relevant details. o Prepare and review import/export documentation including Bill of Entry, Shipping Bills, invoices, and packing lists. o Work with customs brokers to ensure timely addressing of queries, clearance of goods at ports/airports. o Liaise with DGFT, customs authorities, and other regulatory bodies. o Apply and obtain required regulatory licenses. o Maintain compliance with FTAs (e.g., ASEAN, CEPA, SAFTA) and apply for benefits wher...

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle v...

As a key member of our team, you will be responsible for client coordination, generating secondary sales, creating training videos, handling client queries, planning material delivery, sharing challan and bill details, and providing installation support. Your role will involve effectively communicating with clients to understand their needs and preferences, ensuring timely and accurate delivery of products, and resolving any issues or concerns that may arise. Additionally, you will play a crucial role in driving secondary sales by identifying opportunities to upsell or cross-sell products based on client requirements. Your ability to create informative and engaging training videos will be es...

Responsibilities: * Collect cash from customers * Maintain accurate billing records * Process bills efficiently * Handle cash transactions accurately * Manage cash flow effectively Provident fund

1: Arranging For Delivery Order Freight Booking 2: Co-ordination with Shipping line inorder to get booking released. 3: Co-coordinating with Agent for transshipment Vessel loading . 4: Taking haz approval from Shipping Line before placing booking. 5: Arranging Vessel Planning for loading. 6: Checking inventory status with Logistics Dept. 7: Sending delivery order to Shipper with Vsl Details ,cut off time, filing SI. 8: Co-ordinating with Operation team for container planning on vessel 9: Arranging Via permission if require from Vessel Operator 10: Co-ordinating with Vessel Operator for smooth loading of container 11: Sending Shipped on Board messages to Shipper 12: Make sure to get smooth re...

As a US Accountant based at Gachibowli, you will be responsible for various accounting tasks including bank reconciliation, creating invoices, posting journal entries, updating financial statements, preparing financial reports, and assisting in the preparation of Profit and Loss and Balance sheet. Your role will ensure accurate and timely monthly, quarterly, and year-end close processes while maintaining organized and up-to-date financial records under the supervision of a senior accountant or accounting manager. To qualify for this role, you must hold a Bachelor's degree in accounting or a related field with 3-4 years of accounting experience. A strong understanding of basic accounting prin...

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents making balance sheet and profit and loss statement Compose budget forecasts GST submission Making bills and deducting TDS Managing complete accounts

Role & responsibilities Daily Responsibilities OP Billing Registration of new OP Patients and collection of registration fees Billing for OP Consultations, and OP based services. Ensure correct service name is selected for billing the adviced service. Post billing guide the patients to appropriate counters to take adviced services Pharmacy, Lab services and Radiology services In case corporate patient, guide the patient to credit cell to understand pre-requisites for availing service under corporate benefits. To understand corporate MOUs for OP services and bill accordingly. Download interim bill report every morning and collect outstanding amount if the outstanding amount exceeds the limit ...

We are seeking a highly skilled and experienced Accounts Manager to oversee our financial operations and ensure the accuracy and integrity of our accounting processes. As an Accounts Manager, you will be responsible for managing the accounting team, monitoring financial transactions, preparing financial reports, and implementing internal controls. Your role will play a crucial part in the financial health and stability of the organization. The ideal candidate will possess strong leadership skills, in-depth knowledge of accounting principles, and a keen eye for detail. Key Responsibilities: 1 - Financial Management: Oversee the day-to-day financial operations, including accounts payable, acco...

Key Responsibilities: BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensurin...

Role & res SAP SD Job Description Position: Senior Associate As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities will include: Developing self-awareness, personal strengths, and addressing development areas through feedback and reflection. Acting as a subject matter expert (SME) in your chosen domain, with a proven track record. Creating Client Proof of Concepts (POC) or Points of View (POV) to integrate and increase the adoption of emerging technologies like Blockchain and AI with the associated product platform. Mentoring junior team members and conducting knowledge sharing sessi...

Roles and Responsibilities Prepare BOQs, estimate quantities, and monitor site progress. Coordinate with contractors, suppliers, and internal teams for smooth project execution. Review contractor bills, verify accuracy, and process payments on time. Desired Candidate Profile 10-15 years of experience in civil engineering or related field (site execution/engineering/supervision). Diploma or BE degree in Civil from a recognized institution. Strong knowledge of bill checking/billing engineering principles and practices. Proficiency in preparing bar bending schedules (BBS) and survey reports.

Role & responsibilities a) Knowledge in MS office b) Knowledge in SAP SD/MM/ module (end user) C) Billing, Credit notes processing, Reconciliation etc. d) MIS preparation. e) Hindi can speak Preferred candidate profile PG

We are looking for experienced Purchase Managers who will be responsible for effective procurement, vendor coordination, and material planning for our infrastructure sites. Key Responsibilities: Efficient communication and coordination with site teams. Creation and approval of Purchase Orders (POs). Preparation of monthly site material reports. Daily tracking of material requirements and usage. Fulfillment of site requirements proactively (one-day prior planning). Reconciliation of machinery and diesel usage. Vendor negotiations and material billing checks. Verification of measurement bills of vendors. Report generation and data handling using MS Excel. Timely response to urgent site needs. ...