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6.0 - 10.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Project Estimator (Exhibitions) at Sconce Global in Noida, you will play a crucial role in overseeing the end-to-end billing process for exhibition projects. Your primary responsibility will be to ensure accurate, timely, and compliant financial transactions across all our exhibition projects. You will collaborate closely with project managers, finance, and legal teams to uphold efficiency and transparency in financial operations. Your key responsibilities will include overseeing the complete billing process, collaborating with project managers to gather financial data for invoicing, generating and issuing client invoices promptly, handling client inquiries professionally, tracking project progress for ongoing projects, coordinating with cross-functional teams for essential financial information, analyzing billing reports, and monitoring accounts receivable. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with at least 5-6 years of experience in estimation, billing, or a similar role within the exhibition or construction industry. You are required to have a strong understanding of accounting principles, attention to detail in financial transactions, proficiency in MS Office (especially Excel), and familiarity with billing/accounting software. Additionally, excellent communication and collaboration skills are essential to manage multiple stakeholders effectively. At Sconce Global, we offer a range of job benefits and perks including PF, bonus, medical insurance, and personal accident insurance. If you are passionate about the exhibitions industry and possess the expertise to ensure financial accuracy in dynamic projects, we encourage you to apply and join our growing team at Sconce Global. To apply for this exciting opportunity, please send your resume to suman@sconceindia.com. Visit our website at www.sconceglobal.com for more information about our company.,
Posted 5 days ago
3.0 - 7.0 years
0 Lacs
hyderabad, telangana
On-site
As an Invoice Preparation and Processing specialist, you will be responsible for generating accurate and timely invoices based on contracts, purchase orders, or service agreements. Your role will involve ensuring that all billable items such as products, services, and hours are captured correctly to facilitate smooth billing processes. In addition to invoice generation, you will be tasked with aligning billing activities with revenue recognition policies. Collaboration with finance teams will be essential to ensure that revenue is recorded accurately in the appropriate accounting period. Customer account management will be a key aspect of your role, requiring you to maintain updated customer billing information and address client inquiries regarding invoices. Resolving billing discrepancies and providing support for accounts receivable functions will also be part of your responsibilities. You will play a crucial role in reviewing client contracts to verify accurate billing terms and rates. This includes ensuring that discounts, taxes, and special pricing rules are applied correctly to maintain transparency and compliance. Reconciliation and reporting tasks will involve reconciling billed revenue with the general ledger, preparing billing reports, and supporting audits with relevant documentation. Your proficiency in accounting or ERP systems, including Excel knowledge, will be leveraged to manage billing workflows efficiently. Compliance with internal controls and external regulatory requirements will be a priority in this role. You will be expected to maintain records in accordance with company policies and audit standards to uphold financial integrity. The ideal candidate for this role will possess a strong understanding of accounting principles, proficiency in Excel and billing/accounting software, attention to detail, and a high level of accuracy. Analytical and problem-solving skills, along with good communication and organizational abilities, are essential for success in this position. Employers seeking candidates with these skills typically include service-based companies, SaaS or tech companies with subscription models, manufacturing and logistics firms, healthcare and insurance providers, as well as public accounting or shared services centers. This is a full-time position with a day shift schedule and an in-person work location. The expected start date for this role is 07/07/2025.,
Posted 2 weeks ago
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