61 Bills Jobs

Deputy General Manager Billing Experience: Minimum 25 years Industry: Construction Location: Central Suburbs CTC Range: 15 20 LPA Role Overview The Deputy General Manager Billing will head the billing function across multiple projects and be responsible for end-to-end billing governance, controls, and commercial compliance. The role involves leading billing teams, reviewing and approving all project bills and claims, ensuring timely certification and collections, and safeguarding project revenues through strong systems, processes, and stakeholder coordination. Key Roles & Responsibilities Leadership & Governance Lead, manage, and mentor billing engineers across all ongoing projects, ensuring...

As a Back Office Operation (SCM & Accounting) professional at our company in Ahmedabad, you will be responsible for a variety of tasks. You should possess an MBA/MCom/BBA/BCom qualification with 0-3 years of experience in accounting. Key Responsibilities: - Work on Zoho accounting and inventory software - Proficiency in Excel, Word, and PowerPoint - Manage inventory effectively - Handle supply chain management in coordination with warehouse operations - Demonstrated knowledge of GST - Conduct regular stock audits - Proficient in English, Hindi, and Gujarati languages - Strong documentation skills - Maintain a disciplined approach towards work - Ability to create invoices, purchase orders, an...

You will be responsible for the following tasks as an intern at Luxurious Living: - Prepare quotations and bills for clients. - Maintain proper records of orders and raw materials. - Coordinate with suppliers/vendors for material availability. - Update daily project files and keep track of work progress. - Communicate with the owner and team regarding ongoing orders. - Follow up with suppliers to ensure timely delivery of material. - Handle basic paperwork and maintain office documentation. - Visit site (whenever required) to assist the owner in supervising the work. - Report daily updates to the owner about paperwork, materials, and site status. The company, Luxurious Living, is an interior...

Role Overview: You will be responsible for SAP ISU Device Management, with a focus on designing and configuring SAP ISU modules. Your role will involve handling tasks related to system configuration, billing master data creation, device management, meter-to-cash processes, and more. You will be expected to have a good understanding of regulated/deregulated market billing scenarios and various billing processes. Key Responsibilities: - Specialize in the design and configuration of SAP ISU modules - Handle tasks related to system configuration, billing master data creation, and maintenance - Configure Complete Billing Master Data, including creating BPDs, FDs, Rates, RFG, Schemas, Rate categor...

As a Sr. Test Analyst at Yethi, you will be responsible for working with the FCUBS application, specifically focusing on Bank Guarantee, Letter of Credit, Bills, and FSB & BRD creation. Your key responsibilities will include: - Conducting functional requirement analysis and creating BRD & FSD - Preparing and reviewing test scenarios and test plans - Executing tests manually and through automation - Logging and tracking defects until closure, managing defects effectively - Being open to travel, possessing good communication skills, and engaging with clients To excel in this role, you must have: - Experience in FCUBS trade finance or FSB & BRD creation - Proficiency in end-to-end test manageme...

Role Overview: You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate should have 3 to 4 years of experience and hold a specific degree in accounts, such as BCOM. Your responsibilities will include handling Invoices, Bills, and Accounting processing. It is essential to possess excellent verbal and written communication skills in English and Hindi as you will be required to communicate with various sites. Key Responsibilities: - Handling Invoices, Bills, and Accounting processing - Communicating effectively with various sites in English and Hindi - Collaborating with individuals at all levels - Full-time job with day shift schedule Qualifications Required:...

Job Title: Senior Dispatch Officer Location: Ahmedabad Experience Required: 35 Years Salary: Up to 5 LPA Job Overview: We are seeking a highly skilled Senior Dispatch Officer to manage end-to-end export dispatch operations, ensure timely and accurate documentation, and maintain seamless coordination between customers, internal teams, and logistics partners. The ideal candidate should have strong experience in export procedures, ERP systems, and customer communication. Key Responsibilities: 1. Export Spares Dispatch Management Handle the complete dispatch process for export spare parts. Prepare accurate dispatch documentation including: Invoices E-Way Bills Airway Bills (AWB) Export-related p...

URGENT : Account Exe. (General Accounting) : Noida (Sec. 129) : Vinove Software (CMMi 3) Vinove Software & Services Ltd. (CMMi 3 & A Great Place To Work), We have urgent requirements for Account Executive and you can find the detailed job description and company information enclosed below for your reference. Vinove Software & Services (P) Ltd. 11th Floor, Max Square, Noida-Greater Noida Expressway, Sector 129, Noida, Uttar Pradesh 201304 Open Positions : 2 Exp : 2 to 7 Yrs Working Days : 6 Days (Monday to Saturday) Skills : General Accounting, GTS, TDS, Bank Reconciliation, Book Keeping Job Location : Noida (Sec. 129) - WORK FROM OFFICE Role Summary & Key Objectives We are seeking an experie...

Dear CANDIDATE, We are having opening for our WELLKNOWN client into Oil & Gas / Refinery / Petrochemical Projects for Dahej, Gujarat location. Designation: Quantity Surveying, Billing (Client and Subcontractor) Civil and Mechanical Location: Dahej, Gujarat Experience: 3-7+ Years Qualification: Diploma / B.Tech in Civil or Mechanical Engineering Employment Type: 12 months of contract and further extendable on our payroll i.e on M.M.K payroll. DUTY HOURS : 12 hours Shift- 6 days/week *LEAVES: NO Paid leaves are Available FACILITIES: Bachelor Accommodation & Transportation provided by Client Food - Inclusive in salary, Mess facility available. PF facility Available. Job Overview: The Quantity S...

In this role at Standard Chartered, you will be responsible for achieving individual financial and non-financial targets while contributing to the team's overall deliverables. This will involve effectively generating new business, identifying prospects, and converting them in line with the Bank's appetite. You will strategically formulate account plans, provide clients with needs-based solutions, structure appropriate credit facilities, and execute various banking transactions. Building trusted client relationships and maintaining a portfolio of active and growing customers will be key aspects of your role. Additionally, you will market and sell a broad range of products including trade serv...

As an intern at EFC Limited, your day-to-day responsibilities will include: - Assisting in recording day-to-day financial transactions and maintaining ledgers. - Supporting in preparing financial reports, statements, and reconciliations. - Verifying and organizing bills, vouchers, and supporting documents. - Coordinating with internal teams for data collection and ensuring accuracy in entries. - Assisting in preparing and filing GST, TDS, and income tax returns. - Maintaining and organizing tax-related records and supporting documentation. - Researching updates on tax laws and regulatory compliance requirements. EFC Limited is a leading real estate and co-working, managed office space compan...

Verify, process, and record vendor invoices in compliance with company policies.Manage Bills Payable cycle including invoice scrutiny, approvals, and payment scheduling.Coordinate with purchase, stores, and production, PO, and invoice matching . Required Candidate profile Minimum 10 years in field accounts in a manufacturing company.Strong experience in bill clearing and vendor payment management. knowledge of accounting principles,Working exp in Tally/ERP systems

Role Overview: You will be responsible for architecting, implementing, and managing technology solutions that support trade finance operations, including Letters of Credit (LC), Bank Guarantees (BG), Bills, and related instruments. Your role will involve bridging business needs with technical execution, ensuring secure, scalable, and compliant platforms that enhance operational efficiency and customer experience. Key Responsibilities: - Architect technology solutions to support trade finance operations - Implement and manage systems related to Letters of Credit (LC), Bank Guarantees (BG), Bills, and other related instruments - Ensure secure, scalable, and compliant platforms for operational ...

Process customer payments (cash, credit, debit, check). Handle transactions related to vehicle sales, parts purchases. Prepare daily cash & credit Bank Entry reports. Assist customers in queries related to payments. Making E-Way Bills of Material. Required Candidate profile B.com Required with 1 Years of Relevant Experience Customer service skills Attention to detail Ability to work in a fast-paced environment Experience with cash handling

You will be responsible for the following tasks as an intern at the company: - Assist in bookkeeping and data entry. - Maintain invoices, bills, and vouchers. - Help with vendor follow-ups and reconciliations. - Support in preparing basic reports and summaries. - Organize and file accounting documents. - Coordinate with departments for bill approvals. - Report daily tasks to the Accounts Manager. Choko La, founded in 2005 by Miss Vasudha Munjal, is the pioneer in introducing pure couverture chocolates to India. The vision of the company is to bring beautifully handcrafted premium chocolates using superior quality ingredients from around the world. Over the years, Choko La has successfully in...

As an intern at the company, your day-to-day responsibilities will include: - Assisting in bookkeeping and data entry. - Maintaining invoices, bills, and vouchers. - Helping with vendor follow-ups and reconciliations. - Supporting in preparing basic reports and summaries. - Organizing and filing accounting documents. - Coordinating with departments for bill approvals. - Reporting daily tasks to the Accounts Manager. The company you will be interning at, Choko La, is the pioneer in introducing pure couverture chocolates to India. Founded in 2005 by Miss Vasudha Munjal, Choko La aims to introduce beautifully handcrafted premium chocolates to the country using superior quality ingredients from ...

Role & responsibilities Job Summary: We're looking for a detail-oriented and organized Accounts Executive to join our finance team. As an Accounts Executive, you'll be responsible for the below responsibilities: Key Responsibilities: 1. Review and verify employee-submitted bills for accuracy. 2. Cross-check bills against company travel policies and flag discrepancies. 3. Maintain accurate financial records by entering into accounting software and ensure timely bill processing. 4. Collaborate with employees and management to resolve billing queries. Requirements: 1. Any graduate (freshers welcome). 2. Knowledge in Tally is an added advantage. 3. Hindi Speaking Skill is Mandatory 4. Excellent ...

Job Title: Business Analyst Job Description We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled. The global technology and services leader that powers the world's best brands, today and into the future. We're solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we're the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent. The Concentrix Technical Products and Servic...

Datamatics is currently hiring for Accounts associates for one of the pilot process for International client. Requiremen t : Completed Graduation in commerce stream Fresher to 1 year of experience in accounting role Good theory knowledge of basics of accounts Comfortable with the shift and job timing. Basic excel skills Only Male candidates Prefer candidates from the below transportation boundaries only Job details: Will be handling the accounts receivable and payable activities related to invoice processing, billing activities, reconciliations and other book keeping roles. Maintaining and updating details in client software and Data Management in excel. Shifts & Job details: During training...

Plan and manage the end to end project management in accordance with company policies and standards to maximize profitability and efficiency. To lead and manage a team of resources dedicated to monitor the quality, cost & time dimensions of projects and ensure maximum customer satisfaction at the time of handover. Lead the Project's organization with responsibility for delivery of Projects in line business objectives with focus on Cost, Quality and Schedule dimensions for project delivery. Ensure robust planning, direction and coordination of activities from concept design to final handover of the project ensuring the project works are within the budgeted time & cost and as per quality stand...

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providin...

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experien...

Proficiency in Tally ERP/ SAP/ Zoho books/ Quickboooks, Strong command of Excel, knowledge of custom procedures, HS codes, GST, and trade finance. Strong analytical, multitasking, accuracy in all accounting processes, coordination abilities, manage multiple priorities Bachelor's or masters in commerce, Accounting, or finance (B.com, M.com, MBA)

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

You will be responsible for the following tasks in the role of QA Analyst for the FLEXCUBE V14.8 application within the Trade Finance (OBTF) V25.1 module: - Design test scenarios and test cases based on the signed off parametrization document and User Manual. - Execute test cases, log defects, manage, and track defects in line with Oracle standards. - Deliver complete test execution evidence, including screenshots, logs, and sign-off documentation, for audit and compliance purposes. - Conduct re-execution for defect fixes within the engagement period. Qualifications required for this role: - 3 to 5 years of experience in testing LC, BG, and Bills modules.,