11189 Invoicing Jobs - Page 26

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Responsibilities Recording day to day accounting transactions. Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime. Accepting the vendor invoices and employee claims and acknowledging the same. Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets. Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books. Routine book entries in accounting package after verifying the applicability of TDS and GST. Prepare employee claim and vendor payment advise as per agreed process. Prepare debtor/creditor/bank reconciliation Prepare TDS workings-monthly and TDS returns- quarterly basis. Prepare Amortization schedule of prepaid expenses. Filing of vouchers on a daily\weekly\monthly basis as agreed process. Prepare audit schedule and coordination with the auditors. Coordination with client for missing /incomplete information on a routine basis Qualifications Experience and Background : Consultant/ Consultants- 0 to 2.5 years of relevant experience. Experience in preparation of financial statements/ financial reporting/ fund accounting Willingness to travel within India or abroad for continuous long periods of time Have the ability to work under pressure – stringent timelines and tough client conditions

As a Salesforce CPQ Business Analyst with over 8 years of experience, you will play a crucial role in leading our Quote-to-Cash (Q2C) initiatives. Your main responsibilities will include collaborating with cross-functional teams to enhance system functionalities and drive business value through Salesforce and NetSuite platforms. Your expertise will be showcased in various areas such as deep understanding of the Q2C lifecycle, CPQ implementation, business analysis, Agile leadership, compliance, and documentation. You will need to ensure accurate configuration, pricing, and quoting processes using Salesforce CPQ Cloud, engage with stakeholders to gather requirements, and translate them into technical specifications. Additionally, you will lead Agile ceremonies to guarantee timely and quality deliverables, while also maintaining compliance with SOX and IT general controls. To excel in this role, you should have at least 8 years of experience in business analysis focusing on Salesforce and NetSuite platforms. A proven track record in implementing and managing Salesforce CPQ solutions is essential. Your strong analytical, problem-solving, and communication skills will be crucial in working collaboratively within a fast-paced, cross-functional environment. Join us for the opportunity to work on transformative projects with a global impact, be part of a collaborative and inclusive work culture that values innovation, and access continuous learning and professional development opportunities.,

As a Salesforce Business Systems Analyst at Snowflake, you will play a crucial role in building the future of the AI Data Cloud by designing and implementing solutions to enhance the reliability of business applications and systems. You will serve as the bridge between business stakeholders and the IT team, translating business requirements into technical specifications, developing solutions, and deploying them into production environments. Your passion for cross-functional collaboration and problem-solving will drive the success of Sales, Support, Enablement, Marketing, Finance, and Engineering processes. In this role, you will collaborate with various business partners and executives to streamline go-to-market automation and data management processes. Your responsibilities will include implementing and improving Salesforce CPQ platform, ensuring seamless cross-platform integration, and providing expert guidance on Salesforce CPQ, Sales, Partner, and cloud environments. Your leadership and collaboration skills will be key in shaping technical solutions, configuring CRM modules, and managing enterprise IT projects within Salesforce. To excel in this position, you should hold a bachelor's degree in Business Administration or Information Systems, or possess equivalent experience, along with a minimum of 5 years of direct experience in Salesforce administration as a Business Systems Analyst. Your expertise in Salesforce best practices, CRM capabilities, and SDLC methodologies will be essential. Additionally, your strong communication, attention to detail, and project management skills will contribute to the success of Salesforce initiatives at Snowflake. Preferred qualifications for this role include experience in SFDC integrations, CRM domain knowledge, Salesforce certifications, and familiarity with tools like Docusign CLM, Project Management, ServiceNow, and Snowflake. If you are a motivated individual who thrives in a fast-paced environment, values innovation, and is eager to contribute to Snowflake's growth, this opportunity offers a platform to make a significant impact on the future of the company and the industry.,

Skills: SAP MM, Procure-to-Pay, Inventory Management, SAP S/4HANA, ERP Implementation, Team Lead, Business Process Mapping, Integration Testing, We are seeking a highly skilled and experienced SAP MM (Materials Management) Lead with strong expertise in E-Invoicing to join our dynamic IT team. The ideal candidate will have a deep understanding of SAP MM processes, configuration, and integration with other SAP modules, along with hands-on experience in implementing and supporting E-Invoicing solutions, especially in compliance with global tax regulations. Key Responsibilities Lead the end-to-end design, configuration, and implementation of SAP MM solutions. Manage and execute E-Invoicing integration with SAP including real-time document generation and submission to government portals. Collaborate with finance and procurement teams to ensure seamless Procure-to-Pay (P2P) operations. Design and configure MM processes including Purchasing, Inventory Management, Vendor Management, Invoice Verification, and Logistics Invoice Processing. Support the compliance of E-Invoicing mandates such as PEPPOL (Europe), or other country-specific frameworks. Work closely with SAP FI/SD/Tax teams to ensure accurate tax determination and invoice compliance. Lead business workshops, requirement gathering sessions, and system testing (SIT/UAT). Troubleshoot issues related to MM and E-Invoicing, providing prompt resolutions. Prepare documentation including SOPs and functional specifications. Act as liaison between business stakeholders and technical teams. Required Qualifications Bachelors degree in Computer Science, Engineering or related field. 8+ years of experience in SAP MM with at least 2 full-cycle implementations. Good to have hands-on experience with E-Invoicing, including integration with SAP systems. Strong understanding of government-mandated E-Invoicing for international client level

You will be responsible for end-to-end recruitment processes within the organization. Additionally, you will handle employee relations and effectively manage grievances that may arise. Your role will involve planning and conducting various employee engagement activities and training sessions to enhance the skills and morale of the workforce. It will be crucial to maintain the Employee Happiness Index within the company. Furthermore, you will be in charge of bookkeeping tasks and ensuring bank reconciliation is accurately completed. You will prepare purchase invoices, invoices, e-invoices, and e-way bills as part of your daily responsibilities. Handling travel and accommodation bookings for employees will also be part of your duties. You will play a key role in planning and implementing company policies as required. As the ideal candidate, you should hold a Bachelor's degree in Commerce (B.Com) and a Master's degree in Human Resources or a related field. Previous experience of 1-2 years in a similar role will be advantageous. Excellent communication skills in both English and Hindi are essential for this position. The ability to work flexibly and adapt to a fast-paced organizational environment is crucial. Please note that immediate availability and fluency in Hindi are mandatory requirements for this role. If you meet these qualifications and are interested in this opportunity, please share your profile with us at hr@sensoviz.com.,

Join us as a "Research Operations- Analyst" at Barclays. As a member of the Research Operations team, the candidate will provide operational support for maintaining MIFID II research entitlement packages and provide operational support for the provision of mandated conflict of interest disclosures for Research You may be assessed on the key critical skills relevant for success in role, such as experience with Research Operations- Analyst, as well as job-specific skillsets. To be successful as a Research Operations- Analyst, you should have experience to: Handling different type of queries in mailbox from various teams and responding to them in timely manner. Setting up research packages and maintaining them to support the MiFID II regulation. Processing requests from Research Sales team for specific research packages/services that clients have purchased from Barclays. Setting up trial packages for clients. Processing renewals of contracts on internal systems based on agreement made with the client. Manage all entitlement support issues including third party vendor entitlement and queries relating to MiFID II. Handling queries related to invoicing from Business Management team. Manage access and subscription of research for clients. Work closely with Research Sales team to understand their requirements on setting up research packages for clients. Manage the process to ensure correct and timely flow of disclosures to issuers in the disclosure database. Create and review data reconciliation and monitoring reports to identify exceptions and follow up as necessary with Research Production and Compliance teams. Work with IT to specify requirements for enhancement of applications and thoroughly test them- validating both the functionality and data quality. Appropriately escalate concerns to Research Operations management in a timely manner. Some Other Highly Valued Skills Include Ensure that all operational processes are clearly and accurately documented, as processes are added, enhanced and revised. Gather and analyze data from multiple sources and present information meaningfully so that it helps management in decision making and building a robust control environment. Produce regular and ad hoc management information and exception reports, involving the integration of data from multiple sources. Focus - Strong attention to detail and accuracy when reviewing data. Analysis – Ability to think through problems and issues and put forward practical solutions. Time management - Effective time management skills to ensure tasks are completed within agreed timelines. Independent - Ability to work independently on tasks without direct supervision. Technology – Ability to learn in-house publishing applications and systems. Teamwork - Work within a team environment both locally and across different time zones. Flexibility – Adapt quickly to changing situations and environment. Initiative/self-motivation – Act on own initiative, identify opportunities and be proactive in putting forward ideas and solutions. Risk awareness – Understand the regulatory environment in which we operate and ensure risks are appropriately managed and escalated. Communication – Excellent communication skills and ability to communicate effectively and operate with teams across the organization, in multiple locations and time zones. This role will be based out of Mumbai. Purpose of the role To facilitate high quality and consistent production of Barclays Research products, as well as the delivery of those products to Barclays Clients via the firms Research platforms and channels. Accountabilities Management and execution of the processes to facilitate the production and delivery of Research products to Clients . Identification of changes to systems and processes to continually improve the delivery to our internal stakeholders and Clients . To collaborate with Research Analysts, Management and other relevant stakeholders to help deliver seamless execution of processes, the resolution of issues, and to drive improvements to our processes and technology. Adherence to the highest standards of risk management and controls; identify potential risks and help to develop strategies to mitigate those risks. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team’s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in corporate finance at PwC will provide strategic financial advice and solutions to help clients navigate complex business transactions and optimise their capital structure. You will analyse financial data, conduct due diligence, and assist in mergers, acquisitions, and divestitures. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career within Corporate Finance team will provide you the opportunity to deliver innovative deal solutions to our clients. We help clients across industries originate, create, execute, and realize value from deals. Our team offers strategic advice to investors and companies undertaking mergers and acquisitions or investment opportunities. Responsibilities Preparing pitches / proposals for deal sourcing, Deal execution: Collateral preparation (complex financial models for M&A and funding transactions, information memorandum, teasers, valuation using different valuation approaches such as relative valuation, DCF, replacement cost, etc.), Preparation of investor long and shortlists and outreach for marketing, Preparation of responses to investor queries during marketing and due-diligence, Industry research for market sizing, competition landscape, research for trading and transaction comps, research for investor identification and outreach, Joining negotiation discussions on term sheets and documentation / deal closure. Preparation of engagement letters, assistance with internal administrative matters such as invoicing, approvals, etc. Participation in client and investor meetings and calls Mandatory Skill Sets Strong knowledge of Microsoft Office (Word, Excel, Ppt) Strong analytical and strategic thinking and exceptional communication skills Preferred Skill Sets Investment banking Years Of Experience Required 1 – 2 years Education Qualification Post Graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills Investment Banking Optional Skills Accepting Feedback, Accepting Feedback, Acquisition Strategy, Active Listening, Business Valuations, Buyouts, Capital Raising, Client Confidentiality, Client Management, Client Onboarding, Communication, Contract Negotiation, Contractual Agreements, Corporate Development, Data Analysis, Data Rooms, Deal Sourcing, Deal Structures, Debt Restructuring, Discounted Cash Flow Valuation, Emotional Regulation, Empathy, Finance, Financial Due Diligence, Financial Forecasting {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Job Title: Accountant – Billing Location: Bommanahalli, Bangalore - 560068 Industry: Furniture Manufacturing Reports To: Finance Manager / Chief Accountant Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Billing Accountant to manage billing and invoicing functions in our furniture manufacturing facility. The ideal candidate should have hands-on experience with Tally accounting software and a strong understanding of billing, taxation, and reconciliation processes. Responsibilities include accurate and timely invoicing, maintaining customer accounts, and supporting the finance department. The role also requires coordination with production, sales & logistics teams to align billing with dispatches and customer requirements. Key Responsibilities: Prepare and issue accurate sales invoices for finished goods using Tally, based on DCs, Pos & customer contracts. Review sales orders and delivery schedules to ensure alignment with billing data. Coordinate with sales, production, logistics, warehouse teams to validate dispatch details, quantities, pricing. Apply relevant GST/VAT or other tax codes during invoice creation in compliance with applicable laws. Record and maintain billing data and transactions in Tally and generate regular billing, ageing, and sales reports. Reconcile accounts, track payments, manage & resolve credit limits, problems in coordination with sales team. Communicate with customers regarding invoice queries, payment follow-ups, and credit terms. Maintain organized records of all invoices and related financial documentation for audit readiness. Assist with internal and external audits by providing necessary billing reports and documentation. Support the finance department in monthly and year-end annual financial closing processes. Requirements: Bachelor's degree in Accounting, Commerce, Finance, or a related field. 2–4 years of experience in billing or accounting, preferably in a manufacturing or furniture industry setting. Proficient in Tally ERP (Tally Prime or ERP 9) and strong working knowledge of MS Excel Solid understanding of accounting principles, billing cycles, and taxation (e.g., GST/VAT). Excellent attention to detail, accuracy, and organizational skills. Strong communication, interpersonal, and cross-functional coordination abilities. Ability to work independently and collaboratively across departments. Preferred Qualifications: Experience working with ERP systems in manufacturing environments. Knowledge of inventory management, job costing, and cost control processes, especially within Tally. Practical understanding of GST/VAT and other applicable tax regulations. Prior experience in a furniture factory or similar production-based industry. Experience with GST filing and reporting through Tally. Working Conditions: Office-based role within the factory premises. Standard working hours with occasional overtime during monthly/quarterly closings. Monthly Salary : Rs.12,000/- to Rs.15,000/-

Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance. Contact person : Gopinath Y Mobile number : 7449028217

SALES ASSISTANT - FEMALE GRADUATES WITH 1 TO 2 YEARS EXPERIENCE IN INVOICING, QUOTATION/TENDER PREPARATION, MS OFFICE/FLUENT ENGLISH KNOWLEDGE ARE ESSENTIAL. TYPEWRITING SKILLS /ANY COMMERCIAL WORK EXPERIENCE LIKE PURCHASE/ACCOUNTS/ADMINISTRATION KNOWLEDGE CANDIDATES ALSO TO BE TRAINED IN SALES & PURCHASE DEPARTMENT

Location: Kundli, Singhu Border Experience: Minimum 5 years (mandatory) Employment Type: Full-time About the Role:We are looking for a seasoned Senior Accountant with 5+ years of experience in the manufacturing sector. The ideal candidate must have a complete understanding of GST laws, statutory compliance, and the ability to independently manage and set up accounting processes aligned with manufacturing operations. Key Responsibilities:GST Compliance: Accurate and timely filing of GSTR-1, GSTR-3B, annual returns, reconciliation, and handling notices or queries from GST authorities. Accounting Operations: End-to-end responsibility for: Invoicing (Sales & Purchase) Purchase tracking and GRN process Dispatch & E-Way Bill generation Credit control and customer follow-ups Payment Handling: Prepare and process payments through Cheque, RTGS, NEFT, UPI, etc. Stock & Bank Reporting: Monthly stock statements for bank limit, inventory valuations, and financial reporting. Reconciliations: Bank reconciliation, vendor and customer ledger reconciliation. Audit Support: Preparation for internal and statutory audits, ensuring compliance with accounting standards. System Setup: Help define and document SOPs for all financial and accounting workflows in a manufacturing environment. Key Requirements:Minimum 5 years of accounting experience in a manufacturing company In-depth knowledge of GST law, e-invoicing, and E-Way Bill compliance Proficiency in Tally ERP (or similar accounting platforms), Excel, and inventory accounting Strong command of banking processes including preparation of stock statements for bank limits Ability to manage high-volume transactions and maintain accuracy Hands-on experience setting up and maintaining accounting systems tailored to manufacturing Preferred Qualifications:B.Com / M.Com / CA Inter Familiarity with cost accounting and production-related financial tracking is a plus Experience working with internal ERP systems used in manufacturing companies

We are seeking a reliable and detail-oriented Account Executive to join our finance team in the travel industry. The ideal candidate should have hands-on experience in managing daily accounting tasks, invoicing, and tax compliance, along with proficiency in Tally and Excel. Note: This position is strictly for candidates with an accounting background (B.Com, M.Com, MBA in Finance). Please do not apply if your qualification is B.A., M.A., or any unrelated stream.

Job Summary: We are seeking a highly organized and result-oriented Sales Manager to lead our B2B and Channel Sales efforts while efficiently managing sales back-office operations. The ideal candidate will coordinate between field teams, channel partners, and internal departments to drive sales growth and operational efficiency. Key Responsibilities: Back Office Sales Management: Manage all sales support activities including quotation preparation, order processing, and documentation. Coordinate between the sales team, dispatch, accounts, and production to ensure smooth order fulfillment. Maintain customer and channel partner records, pricing structures, and payment follow-ups. Track and report daily/weekly/monthly sales performance data and KPIs. Handle CRM updates, lead assignment, and performance reporting. B2B & Channel Sales: Develop and maintain strong relationships with B2B clients, dealers, and channel partners. Identify new business opportunities through market research and networking. Support and grow the channel network by onboarding new dealers/distributors. Assist in planning and executing channel partner schemes, pricing strategies, and sales promotions. Provide after-sales support and coordinate with technical/service teams when necessary. Requirements: Bachelor’s degree in Business, Marketing, or a related field (MBA preferred) 2–5 years of experience in B2B sales, channel sales, or sales coordination Strong understanding of sales operations, client servicing, and partner management Proficient in MS Office (Excel, Word, PowerPoint) and CRM systems Excellent communication, negotiation, and organizational skills Ability to work independently and handle multitasking Attention to detail and problem-solving mindset Preferred Skills: Experience in working with industrial products, electronics, or signage solutions Fluency in English and local language(s) Knowledge of GST, basic invoicing, and order fulfillment processes What We Offer: Competitive salary + performance-based incentives Professional work environment with career advancement opportunities Training and support for continued growth Exposure to B2B and retail channel dynamics.

Job Overview:We are looking for a detail-oriented and responsible Junior Accountant to manage daily accounting operations and support financial tasks. The ideal candidate should have a working knowledge of accounting software, GST, billing, and Excel. Key Responsibilities:Handle day-to-day accounting tasks including billing, invoicing, and payments. Manage entries in Tally software and ensure accurate bookkeeping. Maintain records of GST transactions and assist in timely return filings. Perform data entry and reconcile bank statements. Assist in preparing financial reports and supporting documents. Provide support during internal and external audits. Ensure compliance with financial regulations and company policies.

The Admin cum Accountant Executive is responsible for managing the day-to-day administrative and financial operations of the company. This includes maintaining accurate books of accounts, billing and invoicing, vendor coordination, statutory compliance, and general office administration.

As part of our team, you will be responsible for the collection of past due invoices and invalid deductions on allocated portfolios using various communication methods such as email and phone calls. Your duties will include responding to email and phone inquiries related to disputed invoices, researching and analyzing disputes and deductions in our ERP system, and following up with different departments to obtain necessary supporting documents for resolution. Additionally, you will be expected to identify opportunities for process and automation improvements, provide daily reporting on individual portfolios to monitor past dues, implement collection strategies to reduce past due accounts, and resolve issues promptly to prevent any negative impact on customers. You will also collaborate with team members to handle adhoc requests efficiently and deliver high-quality customer service by addressing inquiries from internal and external partners in a timely and effective manner. Your qualifications should include a graduation degree in any stream, excellent interpersonal skills, and relevant work experience. Prior experience in collections management would be considered a strong advantage. Join us in the relentless pursuit of better and make a meaningful impact by contributing to our collections operations with your expertise and dedication.,

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Applications Agent will be responsible in performing daily payment applications allocated by the leads in timely and accurate manner. What are we looking for? Maintain attention to detail and efficiently execute assigned tasks. Investigate payments and related remittance data from various sources, including checks, electronic payments, and customer portals. Responsible for processing payments in line with approved DTPs. Apply payments accurately to the correct customer accounts in the company’s system. Resolve discrepancies between received payments and invoice amounts. Provide accurate information to all inter-dependent groups, adhering to strict deadlines.Timely response and avoid inconsistency . Review and discuss with leads for any situations which are outside of DTP and no deviation from DTP is performed Participate in cross-functional teams to address business process issues. Proficient in written and spoken English for internal communication. Demonstrated understanding of stakeholder mapping (including other Accenture teams and Meta POC) and cross-functional interactions to facilitate comprehensive solutions. Meticulous attention to detail. Responsible and accurate in task completion. Capable of resolving urgent issues and performing well under pressure. Flexible, particularly during month-end, quarter-end, and year-end closings. Reliable and proactive, with a knack for thinking outside the box. Exceptional interpersonal and communication skills. Strong team player with a commitment to collaboration. Dedicated to providing excellent customer service. Effective time management and organizational skills. Ability to thrive in a multicultural and diverse environment. Naturally adaptable to change. Experience in the client industry is an advantage. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Associate s Degree OR Minimum of 1 year of experience in Cash Application Minimum of 1 year experience with Microsoft Office Any Graduation

The main purpose of this role is to effectively reduce the bills of customers. This is a full-time, permanent position that requires working in person.,

The job involves managing and sending all the invoices received to the invoicing board. You will be responsible for invoicing Major MSP at the end of the week and Major SHI clients for end-of-month invoicing. Additionally, you will follow up with concerned departments and sales representatives to clear tickets from the invoicing board. Assisting customers in completing the bill on behalf of enrollments is also part of your responsibilities. During excessive workload, you will support the Fastlane & Order Processing team and work extended hours to cover the FastLane Project alternatively with Abhishek. Moreover, you will assist the Accounting team with additional side projects and report daily work summary. This is a full-time position with benefits including paid sick time and Provident Fund. The work schedule is from Monday to Friday during night shifts. The job location is in Panchkula, Haryana, and the ability to reliably commute or plan to relocate before starting work is preferred. The ideal candidate should have at least 1 year of experience in Order Processing. Availability for night shifts is preferred for this role.,

The job requires you to handle Bilty Collection and coordinate with transporters for rate negotiations for vehicles. You will be responsible for uploading and managing invoicing at the customer portal and handling Third Party Logistics. Additionally, you should be equipped with knowledge of overall transport functions. The preferred candidate should have 3-8 years of experience in logistics and transport, with preference given to local candidates of Udaipur. Good computer knowledge is also required for this role. If you are interested in this full-time position, please share your CV at namrata.dodeja@golcha.com. When applying, please provide information regarding your current in-hand salary. The required experience for this role is 3 years in Logistics, and the work location is in person.,

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,

As an IT Technology Services Senior Specialist - Fieldglass Admin at SAP, you will be responsible for Contingent Workforce Administration, including onboarding and attrition tracking, as well as Fieldglass administration tasks such as SoW creation, extension, termination, cost assignment, time sheet approvals, and budget tracking. Your role will involve proactive communication for spend and exceptional approvals, addressing billing and invoicing queries with partners, cost tracking, analysis, and reporting, employee staffing in ISP, and role assignments in the Lucid tool. To excel in this role, you should have at least 7 years of experience along with a Bachelor's or Master's degree in finance and accounting or a related field. Your ability to work effectively in an international and diverse team environment, coupled with a positive self-motivated attitude, will be crucial. Previous experience working with SAP and familiarity with the SAP environment are advantageous. Proficiency in MS Office, Powerpoint, and Fieldglass administration, as well as strong verbal and written communication skills, are essential. The ideal candidate will possess excellent multitasking, time management, attention to detail, and fact-checking abilities. Fluency in English, outstanding analytical skills, a drive for results, and the capability to deliver high-quality outcomes consistently under time pressure are key attributes. Personal maturity, goal orientation, and the ability to collaborate effectively with senior team members are also desired qualities. SAP is a purpose-driven and future-focused company with a commitment to inclusivity, employee well-being, and personal development. We value diversity and believe in leveraging the unique talents of our employees to create a more equitable world. As an equal opportunity employer, SAP provides accessibility accommodations for applicants with disabilities and promotes a culture of inclusion where every individual can thrive. If you are looking to unleash your potential and work in a collaborative environment that values innovation and personal growth, consider joining SAP. As part of our team, you will have the opportunity to contribute to global solutions and connect with like-minded professionals who share a passion for excellence. Join SAP in bringing out your best and be a part of a company that is dedicated to empowering its employees and customers to achieve success in a rapidly evolving digital landscape.,

As a Credit Assessment professional, your primary responsibility will be to assess the creditworthiness of both new and existing customers. This will involve analyzing financial information and credit reports to make informed decisions. In addition to credit assessment, you will play a crucial role in the Invoicing process. Your duties will include ensuring accurate and timely invoicing of customers, as well as following up on any discrepancies that may arise. Your attention to detail will be key in ensuring that all corrections are made promptly. Furthermore, you will be involved in the implementation of Credit Policies within the company. This will require you to assist in the development and enforcement of these policies and procedures, working towards maintaining a consistent approach across all credit-related activities. Collaboration will be a key aspect of your role, as you will work closely with the sales and finance teams to align credit policies with the overall business objectives. Your ability to communicate effectively and build strong working relationships will be essential in this aspect of the job. This is a Full-time position with a Day shift schedule. The ideal candidate will have at least 1 year of total work experience in a similar role. The work location is In person. If you are interested in this opportunity, please reach out to the employer at +91 8076469618 to discuss the role further.,

You will be joining CarWale, a company dedicated to simplifying the car buying process and offering a hassle-free car research and buying experience. With a strong presence in India, CarWale has successfully served over 65 million car consumers, establishing itself as the largest automotive portal in the country. As part of our team, your mission will be to empower car consumers by providing them with the necessary information to make well-informed decisions. Your role will involve managing collection and invoicing tasks. To excel in this position, a Bachelor's degree in Finance, Accounting, or a related field is preferred. Additionally, you should possess excellent communication and client interaction skills to effectively engage with stakeholders. Previous experience in collection and invoicing is essential, and a proven ability to manage invoicing processes will be advantageous. The ability to work independently, coupled with a strong commitment to meeting deadlines, will be key to your success in this role.,

Location: Ahmedabad Department: Finance & Accounts Type: Work from Office About Smytten Smytten is Indias largest tech-enabled product trial platform, redefining how brands connect with millions of consumers across beauty, grooming, health & wellness, food & beverages, and more. We are a data-driven, experience-first company and thrive on innovation, speed, and scale. Role Overview Were looking for a detail-oriented and proactive Accounts Receivables Executive to manage the companys incoming payments, ensure accurate recording of all transactions, and support cross-functional teams with financial insights. This role is crucial in maintaining a healthy cash flow and ensuring a seamless financial experience for our brand partners. Key Responsibilities Monitor and manage accounts receivables for B2B partnerships and brand campaigns Raise timely and accurate invoices based on campaign deliverables and commercial agreements Follow up on outstanding payments, maintain aging reports, and ensure collections are made within agreed timelines Reconcile receivables data with internal campaign records and brand confirmations Collaborate with internal teams (Brand Partnerships, Campaign Management, Operations) to resolve discrepancies Maintain clear and updated records of collections, adjustments, credit notes, and payment statuses Prepare periodic MIS reports, AR summaries, and collection forecasts for internal review Support audits and assist in statutory compliance related to receivables Identify and highlight potential bad debts or credit risks What Were Looking For Bachelors degree in Accounting, Finance, or a related field 13 years of experience in Accounts Receivables or Finance Operations (E-commerce/FMCG experience is a plus) Strong understanding of invoicing, GST implications, and collections process Proficiency in Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) Good communication and coordination skills for dealing with both internal stakeholders and external brand partners Detail-oriented, analytical, and proactive in resolving payment issues Ability to work in a fast-paced, startup environment Why Join Us Be a part of a high-growth, dynamic work culture that values innovation Work closely with leading consumer brands across diverse categories Enjoy a collaborative and inclusive workplace that supports professional growth Skills: accounts receivables,teams,finance,quickbooks,analytical skills,data,zoho books,collections process,accounting,gst implications,tally,payments,accounting software,excel,erp systems,invoicing,coordination,communication Show more Show less