BNR Infrastructure Projects Ltd.

2 Job openings at BNR Infrastructure Projects Ltd.
Billing Manager Chennai,Tamil Nadu,India 50 years None Not disclosed On-site Full Time

Company Description BNR Infrastructure Projects Ltd. is a 50+ year-old construction company based in Chennai. The company executes various projects across multiple cities in South India. With a long-standing history and numerous successful projects, BNR Infrastructure Projects Ltd. is a trusted name in the construction industry. Role Description This is a full-time on-site role for a Billing Manager, located in Chennai. The Billing Manager will be responsible for overseeing the billing process, managing invoicing, and handling billing systems. This role involves ensuring accurate revenue cycle management and analyzing financial information to improve billing processes. The Billing Manager will also work closely with other departments to ensure streamlined operations and financial accuracy. Qualifications Experience in the billing process, invoicing, and managing billing systems Strong analytical skills for revenue cycle management Excellent organizational and communication skills Ability to work collaboratively with various departments Bachelor’s degree in Finance, Accounting, Business, or related field Prior experience in the construction industry is a plus

Sales Coordinator chennai,tamil nadu,india 3 years None Not disclosed On-site Full Time

Company Description Maxsell is India’s largest selling brand for cash counting machines, office automation solutions and ultrasonic cleaners. For almost 2 decades we have empowered our customers to run their businesses confidently and profitably. We are hiring: Sr.Accounts Assistant/Executive Job Description Responsibilities and Duties: * Prepare journal entries & complete general ledger operations * Monthly closings and preparation of monthly financial statements * Reconcile and maintain balance sheet accounts * Draw up monthly financial reports * Prepare an analysis of accounts as requested * Assist with year end closings * Administer accounts receivable and accounts payable * Prepare tax computations and returns * Assist in preparing budgets and forecasts *Monitor and resolve bank issues including fee anomalies and check difference * Review and process expense reports * Assist with the preparation and coordination of the audit process * Assist with implementing and maintaining internal financial controls and procedures * Follow up customers regarding payment. * Petty cash handling. * Reconcile bank statements, Account entries and file TDS and file GST * Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. * Inventory management for stocks. * Import purchase with freight forward billing knowledge etc. Key Skills *Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures. *Knowledge of Tally and Ms office knowledge of added advantage. *Proper communication/presentation skills and ability to build relationships. *Strong attention to detail and good analytical skills. Required Experience and Qualifications *Minimum of 3 years Experience in Accounting field. *Able to multitask while efficiently managing priorities. *Bachelor’s degree in Accounting, Finance or relevant degree.