Chartered Accountant Industrial Trainee - Pune 1 Vodafone

0.0 years

0 Lacs

Pune, Maharashtra, India

On-site

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. What you'll do Follow finance services processes to deliver financial transactional activities and tasks. Provide information to internal partners, including preparation, verification, and analysis of accounts payables/receivables. P...

Posted 2 months ago

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Hiring OTC Billing Specialist Order To Cash Process Bangalore White Horse Manpower Consultancy

4.0 - 9.0 years

4 - 7 Lacs

Bengaluru

Work from Office

Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders, billing schedules, and contract compliance. Coordinate with internal departments Required Candidate profile Work with cross-functional teams Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition, billing cycles, and customer invoicing. Perks and benefits Perks and Benefits

Posted 2 months ago

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Logistics (Customer Billing) - Halol Polycab

5.0 - 10.0 years

2 - 4 Lacs

Halol, Vadodara

Work from Office

Education: - Graduate/Post Graduate (Preferred MBA or M. Com) Experience: 5++ years in Customer billing rolls in Telecom Industries. Strong knowledge of tax rules (GST & TDS), Invoice formats & procedures. Software Skill: -ERP (Oracle/SAP) & MS Excel. Key Responsibilities: 1. Customer Billing Management: • Ensure timely and accurate generation of customer invoices as per contract terms • Validate billing inputs from operations, project, and service teams Reconcile invoices with purchase orders, delivery schedules before submission. 2. Logistics & Material Movement: • Coordinate with vendors, transporters, and warehouse teams to ensure timely and cost-effective delivery. • Track shipments usi...

Posted 3 months ago

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Billing Specialist Steadfast Medishield

2.0 - 4.0 years

0 - 0 Lacs

Noida, Greater Noida

Work from Office

Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest w...

Posted 3 months ago

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Assistant Manager - Accounts SV Management Consultants

10.0 - 15.0 years

10 - 12 Lacs

Pune

Work from Office

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance...

Posted 3 months ago

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Accounts & Billing Executive - Female - Kochi Westwood Floorings

1.0 - 3.0 years

2 - 2 Lacs

Kochi, Tripunithura

Work from Office

Role & responsibilities Will be responsible for preparing quotes to our customers Should be able to handle billing in ERP System E-Invoicing and E-way Bill preparation Customer Data Analysis Preferred candidate profile We are looking for women candidates who can handle invoicing and quote preparation in a corporate environment. Looking for smart candidates who are willing to learn new systems and think out of the box.

Posted 3 months ago

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Officer - Finance & Accounts Godrej Foods

3.0 - 8.0 years

4 - 5 Lacs

Nashik

Work from Office

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

Posted 3 months ago

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Senior Accounts Executive Verve Advisory

2.0 - 4.0 years

4 - 6 Lacs

pune

Work from Office

Qualification: B.com , M.com , CA Dropout Experience: 2 - 3 Years 1. Detailed role description: Oversee end-to-end accounts receivable processes, including order-to-cash, customer billing, credit control, and revenue recognition in line with contractual terms. Collaborate closely with Sales, Operations, and Project teams to validate sales orders and ensure timely, accurate invoicing in compliance with applicable tax and accounting standards. Manage AR aging by monitoring outstanding receivables, prioritizing follow-ups, and implementing collection strategies to reduce DSO (Days Sales Outstanding). Investigate and resolve discrepancies related to invoicing, payments, and credit notes in coord...

Posted Date not available

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