54 Billing Processes Jobs

Description We are seeking an experienced SAP BRIM RAR Consultant to join our team in India. The ideal candidate will have extensive experience in implementing and configuring SAP Billing and Revenue Innovation Management, specifically in the area of Revenue Accounting and Reporting (RAR). This role requires a deep understanding of SAP solutions and the ability to work collaboratively with various stakeholders to deliver effective solutions. Responsibilities Design and implement SAP BRIM RAR solutions to meet business requirements. Configure and customize SAP RAR functionalities based on project needs. Collaborate with cross-functional teams to gather requirements and provide solutions. Conduct testing and validation of SAP BRIM RAR configurations and enhancements. Provide support and troubleshooting for SAP RAR issues post-implementation. Create and maintain documentation related to SAP BRIM RAR processes and configurations. Skills and Qualifications 8-18 years of experience in SAP BRIM and RAR modules. Strong knowledge of SAP Billing and Revenue Innovation Management (BRIM). Experience in implementing SAP RAR functionalities and processes. Proficiency in SAP S/4HANA and integration with BRIM solutions. Familiarity with revenue recognition standards and compliance regulations. Ability to analyze business requirements and translate them into SAP solutions. Experience with SAP Fiori and SAP Analytics Cloud is a plus. Strong problem-solving and analytical skills. Excellent communication and interpersonal skills.

As a Retail Sales Associate at PUMA Store Shreyas Marketing in Edapally, Kerala, you will have the exciting opportunity to represent the PUMA brand and ensure an exceptional in-store experience for all customers. We are looking for enthusiastic and dynamic individuals who can engage and motivate customers, ultimately boosting sales performance. Key Responsibilities: - Achieve sales targets to contribute to the store's success - Provide a premium customer experience by offering personalized assistance - Act as a Brand Ambassador by embodying the values and ethos of PUMA - Handle billing processes efficiently and accurately - Support inventory management to ensure adequate stock levels Qualifications Required: - Completion of Higher Secondary Education (12th Pass) - Minimum of 2 years of experience in fashion retail - Proficiency in both Malayalam and English languages At PUMA Store Shreyas Marketing, you will benefit from: - Professional training to enhance your skills - Skill development opportunities for personal growth - Potential for promotion based on performance - Collaborative work environment that fosters teamwork - Valuable work experience in the retail industry - Recognition and performance awards for your achievements - Professional networking opportunities to expand your connections - Work-life balance to maintain a healthy lifestyle - Access to the latest technology for efficient operations - Opportunities to contribute to the growth of the business To excel in this role, you should: - Be physically and mentally healthy - Hold a minimum High School Diploma - Have the ability to work effectively in a team setting - Thrive under pressure and meet deadlines - Maintain a clean criminal record - Possess good communication skills in both Malayalam and English - Ideally have experience in a related field - Be at least 18 years of age - Be willing to work at the designated location specified by the company Join us at PUMA Store Shreyas Marketing in Edapally and be a part of a dynamic team dedicated to delivering exceptional customer experiences and driving sales growth.,

You will be joining Relay Human Cloud, a young and dynamic company that helps top US-based companies expand their teams internationally. Relay operates globally with offices in the US, India, Honduras, and Mexico, focusing on connecting companies with the best international talent. As a US Accounting Executive in Ahmedabad, your role will be crucial in ensuring the accuracy and effectiveness of financial operations. **Key Responsibilities:** - Utilize various accounting software to manage and maintain accurate financial records. - Meet tight deadlines by handling multiple accounting tasks for management. - Perform essential reporting duties, including balance sheet reconciliations. - Prepare and upload journal entries accurately and efficiently. - Reconcile bank statements and record outstanding cash items. - Utilize strong Excel skills for data analysis and report preparation. - Prepare comprehensive management reports, including budgets and fixed assets. - Reconcile intercompany balances for accurate financial reporting. - Prepare month-end closing reconciliation files to support timely financial reporting. - Handle monthly billing processes with accuracy and timeliness. - Analyze open items and collaborate with relevant departments for issue resolution. - Experience in a shared service organization is an asset. - Excellent verbal and written communication skills. - Ability to interact and communicate effectively with team members and other departments. **Qualifications:** - Bachelor's or master's degree in accounting, finance, or a related field. - 3-5 years of hands-on experience in accounting, demonstrating strong practical skills. - Proficiency in using accounting software such as QuickBooks, Yardi, Xero, or similar platforms. - Experience in working within offshore accounting environments is an advantage. - Solid understanding of accounting principles with a proven ability to manage and reconcile complex financial transactions. You will have the opportunity to work with global clients in a dynamic and collaborative work environment at Relay Human Cloud. The company offers excellent work-life balance, comprehensive health & accident insurance, generous paid time off and holidays, complimentary lunches & dinners, as well as various recognition and rewards programs. Additionally, you can participate in employee development programs focusing on communication, soft skills, and more, along with vibrant cultural events like Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations. Relay also provides an excellent Employee Referral Program for its employees.,

As a Dispatch Supervisor at Nurik Switches, you will play a crucial role in ensuring the smooth and efficient dispatching of goods, managing billing processes, and maintaining optimal store inventory levels. Your responsibilities will include overseeing and managing the dispatching of goods as per customer orders, handling billing processes to ensure accuracy and promptness, and monitoring inventory levels for timely replenishment. You will work closely with the warehouse team, drivers, and customer service to coordinate operations effectively and track customer orders for timely delivery. Maintaining accurate records of dispatch activities and leading a team of dispatchers and warehouse staff will also be part of your role. To excel in this position, you should possess strong organizational and time management skills, excellent written and verbal communication skills, and the ability to lead a team and manage multiple tasks effectively. Knowledge of billing processes, accuracy in invoicing, and a high school diploma or equivalent are required. Additional certifications in logistics or supply chain management would be a plus. If you are detail-oriented, reliable, and looking to join a dynamic team in the Logistics/Operations department, please submit your resume and cover letter to keshavsikka53@gmail.com. Nurik Switches is excited to hear from you and welcome you on board!,

Job Description: As an Estimation & Billing Engineer at Suda Infiniti Buildcon LLP in Aurangabad, you will play a crucial role in handling tasks related to Bill of Quantities (BOQ), rate analysis, quantity surveying, and utilizing billing systems. Your expertise in BOQ, Rate Analysis, and Quantity Surveying skills will be utilized to ensure accurate cost estimations and billing processes. Your responsibilities will include collaborating with construction teams and subcontractors to gather necessary information for estimation and billing. Strong analytical skills will be essential in conducting thorough rate analysis and maintaining billing systems. Your attention to detail will be crucial in ensuring accuracy in all estimation and billing processes. To excel in this role, you will need a degree in Civil Engineering or a related field along with prior experience in cost estimation and billing processes. Your ability to work effectively with construction teams and subcontractors will be key in successfully fulfilling the responsibilities of this role. Join our team at Suda Infiniti Buildcon LLP and utilize your skills to contribute to the successful completion of construction projects.,

Roles and Responsibilities Position Summary: The Accounts Receivable Team Lead is responsible for overseeing the accounts receivable function, ensuring accurate cash application, timely collection of outstanding invoices, maintaining accurate records, and leading a team of AR associates The role involves developing, implementing, and maintaining efficient AR workflows, ensuring compliance with policies, and driving process improvements The ideal candidate will have strong leadership skills, attention to detail, and a solid understanding of accounting principles Key Responsibilities: Supervise and mentor the accounts receivable team to ensure efficient and accurate processing of transactions Ensure timely invoicing and billing processes are maintained Ensure timely and accurate cash application to customer accounts Monitor accounts receivable aging reports and follow up on overdue accounts Resolve customer discrepancies and disputes related to billing Collaborate with sales, customer service, and finance teams to resolve account issues Prepare and analyze accounts receivable reports for management review Implement and improve AR processes to increase efficiency and reduce errors Publish key metrics, SLA and monthly review with Management Ensure compliance with company policies, accounting standards, internal controls and SOX Support audit and compliance requirements related to AR processes Assist in month-end closing activities related to receivables Monitor and maintain accurate records of customer payments and account statuses People Management: Train and guide staff members to enhance performance and development Conduct periodic performance evaluation and provide feedback to team members Prepare process documentation, control procedures, and training materials Ensuring back up plans during vacation/holidays

You have a strong knowledge of SD/MM with a minimum of 7+ years of experience and have experience in at least 2-3 end-to-end Implementations. You have worked on various processes of the SD module such as Sales Document Processing, Basic Functions, Pricing, Shipping, Logistics, and Billing Processes. Additionally, you possess sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales. Your responsibilities include configuring SAP MM modules in IMG based on business requirements, having hands-on experience in Master Data configurations, Material Master, Vendor Master, Inventory Management, MM pricing procedures, STO Pricing Procedure. You also have experience in integrating with other modules like MM, LE, IM/WM, FI, and PP. You have extensive experience in understanding and translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering the functionality, design, and implementation as per the Business Requirement. Furthermore, you have experience in EDI-IDOCS and Interfaces, Batch jobs setup, etc. and dealing with customer returns, customer consignments, and flexible sales document workflows, delivery documents, and billing documents, number ranges. You are able to contribute independently, identify gaps, issues, and work around solutions. Basic knowledge of ABAP code with basic debugging skills will be an added advantage. Hands-on experience in SAP LE Delivery and Shipment processing, Shipment Costs, etc., is also a plus. Excellent communication skills are essential, with the ability to communicate effectively with staff at all levels, both orally and in writing. You should be able to lead a team and drive communication to help/support business decisions related to process implementation in SAP.,

As a Dental Assistant cum Receptionist at Dr. Patel Dental, Hair & Skin Clinic in SEC 70 Mohali, Punjab, you will play a crucial role in ensuring a seamless and welcoming experience for our patients. With a minimum of 1 year of experience in a dental clinic setting preferred, you will be responsible for both clinical assistance and front-desk management. Your reception duties will involve greeting and assisting patients in a friendly and professional manner, managing appointment scheduling, handling incoming calls and emails promptly, and maintaining accurate patient records. Additionally, you will be responsible for clinical assistance tasks such as preparing treatment rooms, sterilizing dental instruments, educating patients on oral hygiene practices, and ensuring compliance with infection control protocols. To excel in this role, you should have a minimum of a high school diploma or equivalent, with additional certification in dental assistance considered a plus. Proficiency in dental software and the Microsoft Office Suite is required, along with excellent communication and interpersonal skills. Strong organizational abilities, attention to detail, and the ability to multitask in a fast-paced environment are also essential qualities for this position. Joining our team at Dr. Patel Dental, Hair & Skin Clinic will provide you with the opportunity to work in a multidisciplinary clinic focused on holistic patient care. You will be part of a collaborative and supportive team environment, with continuous learning and professional development opportunities available. This is a full-time, permanent position with benefits including paid time off, day shift schedule, performance bonuses, and yearly bonuses. If you are ready to contribute to our commitment to exceptional patient care and be a valuable member of our team, we look forward to welcoming you on board starting on 31/05/2025.,

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Invoice to Cash - CMD, Billing, Cash application We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Assist in daily operational activities across Billing, Cash Application, and Customer Master Data under supervision. Support the preparation of client invoices, ensuring accuracy of basic billing inputs (rates, PO numbers, taxes) before invoice creation. Perform invoice uploads into ERP systems (SAP, D365, Oracle, etc.) and maintain records for audit and compliance. Track invoice submissions, support reconciliation of billed vs. unbilled revenue, and assist in preparing billing reports. Handle basic customer billing or payment-related queries, escalating complex issues to senior team members. Perform basic cash posting and payment matching for standard transactions using automated systems. Support resolution of simple unallocated cash balances and assist in cash reconciliation activities. Ensure accurate data entry, proper consolidated tracker, and compliance with established procedures for both Billing and Cash Application. Execute day-to-day Customer Master Data activities (creation, updates, amendments) ensuring accuracy and completeness. Perform quality checks in CMD to avoid duplication, errors, or compliance gaps. Assist in preparing CMD trackers, standard reports, and month/quarter-end CMD activities. Collaborate with internal teams (Collections, Delivery, Sales, Project Managers) to ensure smooth process flow across OTC. Support internal and external audits by ensuring required documentation/tracker is accurate and accessible. Participate in training sessions, process improvement discussions, and knowledge-sharing initiatives. Learn and adapt to new ERP tools, payment technologies, and CMD governance policies through structured training. Ensure compliance with tax requirements (GST/VAT) during invoice processing and with financial controls in CMD. Maintain attention to detail, accuracy, and adherence to SLA timelines in all assigned tasks. Qualifications Minimum qualifications Graduate in Commerce ( B.Com ) Graduate degree in Accounting, Finance, Business Administration, or related field. Preferred experience in OTC processes (Billing, Cash Application, or Customer Master Data) or related finance roles fresh graduates with strong aptitude also considered. Basic understanding of accounting principles, general ledger impact, and financial controls. Fundamental knowledge of billing processes, banking/payment methods, or master data governance (training will be provided). Proficiency in MS Excel (basic level: lookups, pivots, formatting). Ability to work with ERP systems (SAP, Oracle, D365, Navision, etc.) - prior exposure is an advantage. Strong numerical skills with attention to detail and accuracy in data processing. Analytical mindset with ability to perform reconciliations, identify variances, and support error resolution. Good communication skills (written and verbal) with customer service orientation. Ability to collaborate in a team environment and seek guidance when needed. Time management skills to meet daily processing deadlines and SLA commitments. Flexibility to adapt to changing business requirements, payment formats, or system changes. Eagerness to learn, participate in process improvement, and grow within OTC operations. Preferred qualifications Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) Significant experience in Accounts Receivable/Order to Cash Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

This job is with Capco, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. MAKE AN IMPACT Role Description Experience : 7+ years Job Location : Bangalore/Chennai Notice Period: 0 -30 days Jd JD: Key Responsibilities We are seeking a highly qualified candidate with substantial expertise in Revenue Accounting and Billing processes within the BFSI sector to join our finance team based in Bangalore. The successful applicant will have hands-on experience in revenue recognition, recording, and reconciliation, fully compliant with accounting standards such as IFRS 15. A strong understanding of complex service contracts including Time & Material (T&M), Fixed Price, Milestone-based, and Run Rate fee structures. This position requires effective leadership of the revenue accounting and billing team, close collaboration with business, operations, and finance departments to assure precise revenue recognition, execution of variance analyses, and robust support for audits and month-end close procedures while ensuring SOX compliance. Additionally, the role involves implementing strong internal controls and contributing to business growth through best practices in revenue accounting. Supervise the revenue accounting operations executed by the team and maintain regular communication with stakeholders. Adhere to strict month close calendar deadlines and support the team in ensuring all activities are completed on time. Review contracts created by operations teams in ERP and notify them of any changes as per contract language. Monitor monthly revenue accruals based on calculated revenue. Calculate investments/discounts based on MSAs and book provisions. Analyse unsigned and pre-billed revenue and defer revenue. Analyse revenue exceptions in ERP, clear the exceptions, and run the system revenue recognition process. Reconcile accrued revenue with actual revenue and book corrections. Conduct an in-depth analysis of forecast vs actual revenue and provide commentary on variances. Analyse unbilled revenue and provide an aged summary with explanations to finance controllers. Review aged overdue invoices and provide non-payment reasons to finance controllers. Reconcile AR and unbilled subledger to GL and fix issues for mismatches. Review and reconcile all revenue GLs and book reclass entries. Book bad debt provisions as per company policy. Track all investment fund provisions and clear open liability when the investment fund benefit is transferred to customers. Prepare month-end revenue reports and send them to the global finance team. Support operations leads and onshore finance team with revenue clarifications. Track unbilled amounts and follow up with respective stakeholders. Maintain daily cash, AR, and unbilled status reports. Guide billing and operations teams on complex project setups and billing. Handle early payment discounts, WHT, and other write-offs. Maintain required approvals/supporting documents needed to accrue revenue or post manual JEs. Provide required documents to internal or external auditors and clarify revenue, unbilled, deferred, AR, and cash receipts. Understand the end-to-end process and comprehend the overall impact. Recommend procedural changes to address issues ensuring the accuracy, completeness, and timeliness of reporting. Identify and implement solutions to automate manual processes. Ensure timely generation of reports with appropriate measures for accuracy. Demonstrate excellent accounting skills. Possess working knowledge of IFRS 15, ASC 606 and SAB 104 Liaise with auditors regarding SOX compliance, as well as internal and external statutory audits. Skills Proven experience in leading a sizable Revenue Accounting and Billing team is essential Proficient in the Microsoft Office suite of products including Power query & Power BI Strong numeracy skills with a comprehensive understanding of standard financial processes In-depth knowledge of IFRS 15/ ASC 606 & SAB 104 Meticulous attention to detail with a methodical approach to tracking processes and information Effective time management skills to meet both internal and external expectations Ability to work efficiently, calmly, and accurately under pressure to meet tight deadlines Comfortable working within a fast-paced environment Strong organizational and team management capabilities Excellent problem-solving and analytical skills Capability to manage multiple processes concurrently Ability to develop robust backups for each process to minimize dependency on individuals Experience with PeopleSoft and SAP ERP is an added advantage Show more Show less

You will be joining MEASTO INFRA PRIVATE LIMITED as a Billing Engineer based in Rewa. Your primary responsibility will be managing billing processes, preparing invoices, verifying contract terms, and ensuring accurate billing documentation for Mechanical, Electrical, Plumbing, and Civil infrastructure projects. MEASTO INFRA PRIVATE LIMITED specializes in projects related to railway, bridge, chemical industries, automotive, construction, and EPC. To excel in this role, you should have a strong understanding of billing processes and procedures. Your experience in preparing invoices, verifying contract terms, and proficiency in billing software and tools will be invaluable. Attention to detail and accuracy in billing documentation are crucial qualities for this position. Your excellent communication and interpersonal skills will aid you in collaborating effectively within the team and working independently when required. A Bachelor's degree in Engineering or a related field is necessary to qualify for this full-time on-site role. If you are someone who thrives in ensuring precise billing procedures and enjoys working in a dynamic environment, we welcome you to apply for this exciting opportunity at MEASTO INFRA PRIVATE LIMITED.,

You should have 5-10 years of experience in a similar role within the technology sector, demonstrating a proven track record of successfully managing and improving IT services. You must also have proven experience in applications used to manage custody services and other relevant services. A strong technical background with expertise in Investment banking products and all services under security services, specifically in custody services, is required. Proficiency in implementing and adopting cloud technologies is a must. Your role will require excellent leadership and communication skills, along with the ability to thrive in a fast-paced, collaborative environment. As a strategic thinker with a passion for technology, you should have a proven ability to lead successful service initiatives. In this role, your specific accountabilities will include: - Requirement gathering and elicitation - Building trust and relationships with all stakeholders - Staying abreast of industry trends, evaluating new technologies, and recommending innovative solutions to enhance service offerings - Identifying opportunities for process enhancements, automation, and efficiency gains to continually improve service quality and performance - Leveraging a strong technical background to make informed decisions, troubleshoot complex issues, and guide technical teams effectively - Ensuring services adhere to regulatory requirements and industry standards, mitigating risks, and implementing robust security measures - Managing and coordinating cross-services deliveries, working closely with technical teams, product managers, and other stakeholders to drive collaboration and ensure seamless service delivery - Empowering, supporting, and guiding the Service Teams to work effectively - Being accountable for the delivery of features/releases for the Service within scope, budget, and set timelines - Supporting Service Delivery Managers and Scrum Masters in delivery - Being aware of project risks/issues and responsible for supporting the team to mitigate any overlooked risks Additionally, you should have experience with trade settlement processes across GCC markets, hands-on experience with the BaNCS GSP Custody platform, and the ability to maintain and configure static data essential for trade processing. You will be responsible for setting up, generating, and validating end-user reports, participating in testing cycles, developing and executing test cases, managing test reporting and defect tracking, and engaging in effective stakeholder management. Experience working in a multi-market or regional operations hub is beneficial. Strong interpersonal skills, exposure to process improvement initiatives, and automation in custody operations are also desired for this role.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role: Analyze business requirements and design SAP IS-U billing solutions accordingly. Configure billing master data, rate categories, rate types, billing schema, and rate steps. Implement and support billing processes including periodic billing, interim billing, and final billing. Integrate billing with other IS-U modules such as Device Management, FICA, and Customer Service. Your Profile: Overall Experience of 6 to 12+ years in to IT, with relevant experience in SAP IS-U with a focus on Billing. Strong knowledge of utility billing processes, rate configuration, and billing schema. Experience with SAP IS-U integration to FICA, Device Management, and CRM. Familiarity with deregulated market scenarios and regulatory compliance. What you'll love about working with us Flexible work options: Hybrid Competitive salary and benefits package Career growth with SAP and cloud certifications Inclusive and collaborative work environment Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

The Specialist, Product Operations role in the Global Product Operations Support team is essential for overseeing various aspects of Cardholder Services products including customer implementation, billing processes, analytics, and reporting. The primary focus of this role is to ensure the efficient and compliant delivery of services to customers. The team is dedicated to developing processes and leveraging technology to execute MasterCards Cardholder Services Products effectively, consistently striving to enhance all program aspects to achieve excellence. The ideal candidate for this position is deeply committed to enhancing the customer experience journey, highly driven, intellectually curious, analytical, and possesses an entrepreneurial spirit. Strategic project management is a key component of this role, involving interactions with both internal and external stakeholders. The successful candidate will play a significant role in supporting the Cardholder Services program lifecycle by maintaining and monitoring customer billing profiles and processes, generating reports for stakeholders, supporting benefit and insurance program implementation, identifying operational efficiencies, contributing to process enhancements, updating internal procedures and documentation, identifying and reporting potential risks, participating in cross-functional projects, and assisting in new team member training. The ideal candidate for this role should be proficient in English (both verbal and written), possess advanced MS-Excel skills, be a self-starter and quick learner capable of working independently, thrive in fast-paced environments, handle rapidly changing scenarios with flexibility, manage complex projects effectively, successfully juggle multiple responsibilities, have a willingness to delve deep into technology, system structure, and rules, exhibit strong analytical, data, and problem-solving skills, be a team player with exceptional attention to detail, and have the ability to multitask effectively.,

Relay Human Cloud is a young and dynamic company dedicated to assisting top US-based companies in expanding their teams internationally. With a global presence in the US, India, Honduras, and Mexico, and plans to expand to more countries, Relay focuses on connecting companies with the best international talent. In areas such as Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay provides high-quality services. Operating from offices in Ahmedabad and Vadodara, Relay's founders have a strong background in delivering top-notch operations for cutting-edge companies. We are seeking an experienced US Accounting Executive proficient in MRI and Yardi software to join our team in Ahmedabad. This role offers an opportunity for a detail-oriented accounting professional to thrive in a fast-paced, deadline-driven environment, ensuring accuracy and compliance in financial operations. Responsibilities include managing and maintaining accurate financial records using MRI and Yardi software, meeting tight deadlines, handling multiple accounting tasks, performing reporting duties, preparing journal entries, reconciling bank statements, utilizing advanced Excel skills, preparing management reports, reconciling intercompany balances, handling month-end closing reconciliation files, managing monthly billing processes, analyzing and resolving open items, contributing in a shared service environment, and effective communication with team members and other departments. Qualifications for this position include a Bachelor's or Master's degree in accounting, finance, or a related field, 3-5 years of hands-on accounting experience, proficiency in MRI and Yardi accounting software, experience in offshore accounting environments is a plus, solid understanding of accounting principles, and proven ability to manage complex financial transactions. Why Join Relay Human Cloud - Opportunities to work with global clients - Dynamic and collaborative work environment - Excellent work-life balance with a 5-day workweek - Comprehensive health & accident insurance - Generous paid time off and holidays - Complimentary lunches & dinners - Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways - Employee development programs focusing on communication, soft skills, and more - Vibrant cultural events including Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations - Excellent Employee Referral Program,

The Order to Cash Operations Senior Analyst role at Accenture requires a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience. With 5 to 8 years of experience in billing, accounts receivable, or similar finance operations, you should possess a strong knowledge of billing processes and be familiar with invoicing systems or ERP platforms such as ERP Peoplesoft. Proficiency in Excel and comfort working with large datasets is essential, along with excellent attention to detail and organizational skills. As an ideal candidate, you should have strong communication skills and a customer service orientation. The ability to work under pressure, meet tight deadlines, and experience in recurring/subscription-based billing (SaaS, telecom, etc.) are valued. Knowledge of revenue recognition principles and experience with billing software tools like Zuora, Chargify, Bill.com, and understanding of SOX compliance and internal controls in billing processes are advantageous. In this role, you will be responsible for preparing and issuing accurate and timely invoices to customers based on contracts, services rendered, or product deliveries. Reviewing billing data for completeness and compliance with internal policies and customer agreements, maintaining and updating billing systems, monitoring unbilled revenue, and aging invoices to ensure timely billing and collections are key responsibilities. You will also respond to billing inquiries, resolve discrepancies efficiently, coordinate with cross-functional teams, process credit memos, adjustments, billing corrections, and support month-end and year-end close processes related to billing and accounts receivable. Additionally, generating reports, billing summaries for internal stakeholders, and assisting in improving billing procedures, implementing automation, or system enhancements will be part of your roles and responsibilities. If you are looking to contribute to a global professional services company and have the required qualifications and experience, we encourage you to apply for this position at Accenture. Note: This job description requires a BCom/MCom/Master of Business Administration degree and 5 to 8 years of relevant experience.,

You will be working as a Section Engineer - Civil Planning in a leading steel industry located in Rajayyapeta, Andhra Pradesh. The ideal candidate for this position must have a Bachelor's degree in Civil Engineering with 8 to 12 years of experience in Port/Marine projects. Your primary responsibilities will include resource planning, scheduling, and monitoring the progress of work related to breakwater and berth construction. You will be managing billing processes, planning daily activities, and ensuring the successful completion of breakwater construction projects. It is essential to have hands-on experience in planning tools like Primavera and MS Project, as well as expertise in material quantity estimation and billing procedures. To excel in this role, you should have a strong background in marine construction, particularly in breakwater and berth projects. Strong project management skills, excellent communication, and teamwork abilities are crucial for effective coordination with internal teams and external stakeholders. If you meet the qualifications and are interested in this opportunity, please share your resume with m.tulasi@taggd.in.,

As a Billing and Invoicing Specialist at SKV Law Offices, a boutique litigation firm in New Delhi, you will play a crucial role in managing billing processes and invoicing for our clients. Your responsibilities will include ensuring accurate and timely client billing, maintaining proficiency in client billing and accounting practices, and communicating effectively with both internal and external stakeholders. To excel in this role, you should have a minimum of 4/5 years of experience in billing processes and invoicing, along with a strong background in client billing and accounting. Your excellent communication skills will be essential in interacting with clients and colleagues, while your organizational skills and attention to detail will ensure the accuracy of all billing-related tasks. The ability to work independently on-site in New Delhi is a requirement for this position. A bachelor's degree in Accounting, Finance, or a related field is preferred, and prior experience in a law firm or legal environment is a must. Join our dynamic team at SKV Law Offices and contribute to our commitment to providing comprehensive legal support in corporate commercial litigation, infrastructure project disputes, corporate advisory, and transaction work for our diverse clientele.,

We are looking for an experienced SAP IS-U FICA Consultant to join our utilities domain team. The ideal candidate will have a strong background in SAP IS-U Financial Contract Accounting (FICA), supporting invoicing, payments, dunning, and integration with other SAP components. This role requires hands-on configuration experience and a solid understanding of utilities-specific financial processes. Key Responsibilities: Configuration & Implementation: Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs Design and implement key FICA processes including contract account creation, open item management, and clearing rules Work with event framework, mass activities, reconciliation keys, and FICA posting functionalities Integration & Collaboration: Integrate SAP IS-U FICA with FI-GL, SAP CRM, Billing, and Device Management modules Collaborate with functional and technical teams to deliver comprehensive utility solutions Ensure end-to-end process alignment across utility billing and accounting flows Testing & Support: Conduct unit testing, integration testing, and support data migration activities Provide post-go-live production support and troubleshoot issues as needed Create documentation, training materials, and conduct end-user training sessions Must-Have Skills: 5+ years of hands-on experience with SAP IS-U FICA Expertise in key FICA areas such as: Payments, Dunning, Security Deposits, Installment Plans Business Partner and Contract Account Management Returns Processing, Reconciliation Key, Tax Processing Knowledge of core FICA tables: DFKKOP, DFKKOPK, DFKKZP Familiarity with Event Handling, Print Workbench, and Mass Activities Strong integration knowledge with Billing/Invoicing and FI General Ledger Excellent communication and documentation skills Good to Have: Exposure to SAP S/4HANA Utilities Experience with Intercompany Data Exchange (IDE) Understanding of Deregulated Market scenarios Knowledge of Convergent Invoicing/Charging

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account posting, interest calculation, and tax handling Set up payment schemes and integrate with external payment platforms Ensure reconciliation between ISU and FI modules for accurate contract accounting and reporting Integration & Process Improvement Collaborate with functional teams (SD, FI, MM) to ensure seamless integration across business processes Drive optimization of business processes related to billing and financial accounting Provide end-to-end support for SAP ISU implementations and integration with non-SAP systems Map business process requirements to SAP functionality Testing & Documentation Create and execute unit tests, integration tests, and support user acceptance testing (UAT) Document functional designs, test cases, and configuration settings Provide post-go-live support for billing and contract accounting, resolving issues promptly Training & Support Train end-users and stakeholders on SAP ISU billing and FICA processes Troubleshoot and resolve operational issues related to billing and contract accounting Support cutover activities, data migration, and transition to new billing processes Required Skills: 5+ years of experience with SAP ISU, specializing in Billing and FICA Expertise in SAP ISU Billing configuration including rate determination, invoicing, and FI/CO integration Strong understanding of Contract Accounting (FICA), including dunning, payments, collections, and reconciliation Experience with interfaces, data migration, and external integrations (e.g., meter reading, payment platforms) Proficient in configuring billing schema, rates, and FICA settlement processes Familiarity with utilities industry processes and regulatory requirements Preferred Skills: Experience with SAP S/4HANA for Utilities Knowledge of FICA enhancements for complex business requirements Hands-on experience in ABAP debugging for billing and FICA functionalities Familiarity with BRF+ (Business Rule Framework Plus) SAP Certification in ISU or FICA Educational Requirements: Bachelor's degree in Information Technology, Finance, Engineering, or related field SAP Certifications in ISU Billing or FICA preferred

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account posting, interest calculation, and tax handling Set up payment schemes and integrate with external payment platforms Ensure reconciliation between ISU and FI modules for accurate contract accounting and reporting Integration & Process Improvement Collaborate with functional teams (SD, FI, MM) to ensure seamless integration across business processes Drive optimization of business processes related to billing and financial accounting Provide end-to-end support for SAP ISU implementations and integration with non-SAP systems Map business process requirements to SAP functionality Testing & Documentation Create and execute unit tests, integration tests, and support user acceptance testing (UAT) Document functional designs, test cases, and configuration settings Provide post-go-live support for billing and contract accounting, resolving issues promptly Training & Support Train end-users and stakeholders on SAP ISU billing and FICA processes Troubleshoot and resolve operational issues related to billing and contract accounting Support cutover activities, data migration, and transition to new billing processes Required Skills: 5+ years of experience with SAP ISU, specializing in Billing and FICA Expertise in SAP ISU Billing configuration including rate determination, invoicing, and FI/CO integration Strong understanding of Contract Accounting (FICA), including dunning, payments, collections, and reconciliation Experience with interfaces, data migration, and external integrations (e.g., meter reading, payment platforms) Proficient in configuring billing schema, rates, and FICA settlement processes Familiarity with utilities industry processes and regulatory requirements Preferred Skills: Experience with SAP S/4HANA for Utilities Knowledge of FICA enhancements for complex business requirements Hands-on experience in ABAP debugging for billing and FICA functionalities Familiarity with BRF+ (Business Rule Framework Plus) SAP Certification in ISU or FICA Educational Requirements: Bachelor's degree in Information Technology, Finance, Engineering, or related field SAP Certifications in ISU Billing or FICA preferred

Key Responsibilities: SAP FICA & BRIM Consulting: Work on SAP FICA and BRIM modules to deliver expert-level consulting and implementation support. Requirements Gathering & Analysis: Analyze business requirements and configure SAP solutions to align with client objectives. Billing Process Optimization: Implement and enhance billing and invoicing processes to streamline operations. Data Migration Support: Assist in migrating data from legacy systems to SAP FICA, ensuring accuracy and consistency. System Testing: Conduct unit, integration, and user acceptance testing to validate functionality and performance. Issue Resolution: Troubleshoot and resolve billing-related issues and system configuration challenges. Technical Documentation: Create and maintain detailed technical specifications for system enhancements and configurations. User Training & Support: Provide training sessions and support to users for effective adoption of SAP solutions. Cross-Functional Collaboration: Collaborate with internal teams across functions to design and deliver integrated solutions. Project Management Support: Contribute to project planning, ensuring deliverables are met on time and within scope. Industry & Technology Awareness: Stay informed about industry trends and SAP technology advancements to drive continuous improvement. Stakeholder Engagement: Participate in workshops and design sessions with business stakeholders to gather requirements and feedback. Compliance & Best Practices: Ensure compliance with SAP best practices, internal audit requirements, and documentation standards. Reporting & Presentations: Prepare status reports and presentations for stakeholders and project managers.

We are seeking an experienced SAP FICA Consultant to provide expert consulting services for clients using SAP FICA and BRIM modules . You will be responsible for analyzing and gathering requirements, implementing and optimizing billing processes, and supporting data migration. This role requires a strong understanding of billing and revenue management, along with excellent problem-solving and communication skills to collaborate with cross-functional teams and ensure the timely delivery of integrated solutions. Roles & Responsibilities: Work on SAP FICA and BRIM modules to provide expert consulting services for clients. Analyze and gather requirements to configure solutions that align with business needs. Implement and optimize billing and invoicing processes for clients. Support data migration from legacy systems to SAP FICA . Conduct system testing to ensure functionality and performance. Troubleshoot and resolve issues related to billing processes and configurations. Develop and document technical specifications for system enhancements. Provide user training and support to enhance adoption of SAP solutions. Collaborate with cross-functional teams to deliver integrated solutions. Assist in creating project plans and ensuring timely delivery of milestones. Participate in requirement workshops and design sessions with stakeholders. Ensure compliance with best practices and audit requirements. Prepare reports and presentations for management on project status. Skills Required: Proven track record in configuration and implementation projects with SAP FICA and BRIM modules . Strong understanding of billing processes and revenue management. Experience in data migration and system integrations. Strong problem-solving and analytical skills. Excellent communication and interpersonal abilities. Experience with Agile and Waterfall project methodologies. Proficient in generating documentation and training materials. Strong client-facing skills and ability to manage stakeholder expectations. Familiarity with other SAP modules is a plus. Experience in conducting unit, integration, and user acceptance testing. SAP certification in FICA and BRIM is preferred. QUALIFICATION: Bachelor's degree in Information Technology, Computer Science, or a related field.

Role Responsibilities: SAP FICA & BRIM Consulting: Provide expert consulting services in SAP FICA and BRIM modules Analyze client requirements and configure SAP solutions aligned with business needs Implement and optimize billing, invoicing, and revenue management processes Support data migration efforts from legacy systems into SAP FICA Participate in project planning and ensure delivery within defined milestones System Integration & Testing: Conduct unit, integration, and user acceptance testing Troubleshoot and resolve billing and configuration-related issues Collaborate with cross-functional teams to deliver integrated SAP solutions Assist with system enhancements and document technical specifications Client Interaction & Support: Lead workshops and design sessions with stakeholders Provide end-user training and ongoing system support Prepare status reports and presentations for project stakeholders Ensure adherence to best practices, audit standards, and project governance Continuous Improvement & Learning: Gather user feedback and contribute to continuous improvement strategies Stay up-to-date with SAP BRIM and FICA advancements and industry trends Qualifications: Bachelor's Degree in Information Technology, Computer Science, or related field Proven experience working with SAP FICA and BRIM modules Demonstrated success in configuration and end-to-end implementation projects Strong understanding of billing processes, data migration, and system integration Experience in Agile and Waterfall methodologies Excellent communication and stakeholder management skills Ability to work effectively in a remote, collaborative team environment Proficient in technical documentation and training content development SAP certification in FICA and BRIM (preferred) Familiarity with other SAP modules (SD, MM, etc.) is a plus

As a Billing Head at our Brahman Pipliya unit, you will be responsible for overseeing and managing all billing operations. Your primary focus will be on ensuring accuracy, compliance, and timely invoicing in a fast-paced environment. You should have a strong background in billing processes, team management, and hands-on experience with SAP SD Module. Your key responsibilities will include managing and leading the entire billing department, supervising day-to-day billing operations, coordinating with various departments for invoice processing, maintaining compliance with tax laws and company policies, generating billing-related reports for management, and resolving any discrepancies in billing data or customer accounts. Additionally, you will be required to train and mentor junior billing staff and handle client queries related to billing. To qualify for this role, you should have a graduate degree in Commerce, Business Administration, or a related field, along with 7-10 years of relevant experience in billing/accounts, including at least 3+ years in a team lead or head role. Strong hands-on experience with SAP SD Module is mandatory, and a good understanding of GST, credit/debit notes, and taxation rules is essential. Excellent analytical, communication, and leadership skills are also required, along with the ability to work under pressure and meet strict timelines. Proficiency in MS Office (Excel, Word) is a must. This is a full-time position with a day shift schedule, and the work location is in person. If you meet the qualifications and are ready to take on this challenging role, we look forward to receiving your application.,