12271 Invoicing Jobs - Page 50

Job Summary: We are looking for a highly skilled and detail-oriented Account Executive to manage comprehensive finance operations for our startup in Aumansh . The ideal candidate will be responsible for handling DJFT website accounting , BRC (Bank Realisation Certificate) processes , and managing end-to-end financial workflows. This role requires deep expertise in Tally and a strong command over E-Invoicing . Candidates must have a minimum of 5 years of experience , preferably in a dynamic startup environment. The role is ideal for finance professionals who are self-driven, organized, and able to manage multiple finance functions independently. Key Responsibilities: Manage and maintain accurate accounting records for DJFT websites using Tally ERP . Handle BRC-related tasks end-to-end, ensuring timely and accurate documentation and compliance. Execute and monitor E-Invoicing operations in line with statutory requirements and latest updates. Coordinate with external auditors, banks, and government bodies for financial compliance and reporting. Prepare financial reports including P&L, balance sheets, and GST filings monthly/quarterly. Support the leadership team with data-driven financial insights for strategic decision-making. Ensure timely reconciliation of bank statements, accounts receivable/payable, and vendor payments. Track expenses, budgets, and cash flow to maintain strong financial health of the organization. Collaborate with operations and management teams to align accounting processes with business goals. Maintain updated knowledge of tax laws, compliance requirements, and regulatory changes. Candidate Profile: Minimum 5 years of hands-on experience in accounting, preferably in a startup environment . Proficient in Tally ERP and experienced in handling E-Invoicing end to end. Deep understanding of BRC (Bank Realisation Certificate) processes. Strong analytical, numerical, and organizational skills. Ability to work independently and manage multiple financial processes efficiently. Excellent attention to detail with a high level of integrity and professionalism. Familiarity with digital tools and modern finance practices used in startups. Bachelor’s degree in Commerce, Accounting, or related field; CA Inter or equivalent preferred. Job Type: Full-time Pay: ₹19,062.61 - ₹45,427.95 per month Work Location: In person

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? •Written and verbal communication •Strong analytical skills •Problem-solving skills •Adaptable and flexible Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts Any Graduation

Job Description ho we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive How will you do it? Responsible to recieve in-bound and make out-bound calls to connect with JCI customers Note this will be individual contributor role Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Maintain call logs and expected payment dates using your daily interactions with customers to encourage timely payment, as well as proactive contact on non-due invoices Analyze aging debt reports and initiate calls to, as well as receieve calls from customers Support the business by understanding customer disputes, assist with the research of cases to resolve invoicing and commercial customer service issues on accounts and support actions to prevent delinquent payment Account reconciliation - follow up with sales team and review open points and request customer master team to update system Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables What we look for? Graduate / Postgraduate / Master’s Degree in Commerce or relevant Graduate / Postgraduate / Master’s Degree in any stream Proficient in both verbal and written business communications 1 - 3 Years of experience required in North America Collections process Experience in North American process transition would be preferred Excellent English level with clear American pronunciation. Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) will be preferred Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred Degree in business administration or professional experience focusing on Finance/Accounting. Working experience within a shared services environment is mandatory What we offer: We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands.

Department: Finance & Accounts Job Purpose: Responsible for overseeing and managing the Accounts Receivable (AR) operations of the hotel, ensuring timely collection of receivables, accurate billing, reconciliation, and adherence to financial policies and standards. Key Responsibilities: Accounts Receivable Management: Oversee the AR process, including invoicing, collection, and reconciliation of guest and corporate accounts. Monitor aging reports and follow up with clients/customers for outstanding payments. Ensure accurate posting of receipts and maintain updated customer ledgers. Billing & Reconciliation: Verify all billing transactions, advance deposits, and credit settlements. Reconcile AR accounts with the general ledger. Resolve billing discrepancies and disputes in coordination with Front Office and Sales teams. Credit Control: Implement credit policies and approve credit applications in line with hotel standards. Review credit limits and monitor high-risk accounts. Reporting & Compliance: Prepare AR reports (Aging, Collection Status, DSO) for management review. Ensure compliance with statutory requirements, internal controls, and audit guidelines. Coordination: Liaise with Sales, Front Office, and Finance teams to streamline AR processes. Support in month-end closing and audit preparations. Qualifications & Skills: Bachelor’s/Master’s degree in Commerce, Accounting, or Finance (CA/ICWA Inter preferred). 4–6 years of experience in hotel accounts with a focus on AR. Strong knowledge of AR processes, credit control, and financial reconciliation. Proficiency in hotel ERP systems (e.g., IDS, Opera, SAP) and MS Excel. Good communication, analytical, and problem-solving skills. Ability to work under deadlines with attention to detail. Work Experience: Experience in the hospitality industry is mandatory . Prior exposure to large-scale hotel AR operations will be an advantage. Employment Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Work Location: In person Expected Start Date: 04/08/2025

Job Title: Quantity Surveying Billing Location: Khajaguda, Hyderabad Company: Greenapple enterprises Pvt Ltd Job Summary: The Site Billing Executive is responsible for managing all billing activities at construction sites, ensuring accurate and timely invoicing, and maintaining records of project expenses. Responsibilities · Prepare detailed bills of quantities and cost estimates for various civil engineering projects. · Conduct thorough evaluations of project plans and specifications to identify all necessary materials and labour costs. · Monitor and report on project financial status, including any variances from budget. · Collaborate with project managers and engineers to establish cost-effective solutions and value engineering initiatives. · Assist in drafting and preparing contract documents and ensuring compliance during project execution. · Manage the submission and negotiation of interim and final payment claims with clients and subcontractors. · Perform regular site visits to assess progress and verify that works align with the agreed contract. · Maintain accurate records of all costs, changes, and variations throughout the project lifecycle. Requirements · Bachelor's degree in Civil Engineering, or a related field. · Minimum of 1 years of experience in quantity surveying, specifically in billing and cost management. · Excellent analytical skills with a keen eye for detail. · Effective communication skills, both written and verbal. Contact: Chandini HR Send your CV's To Mail: ggrouphr18@gmail.com Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Roles & Responsibilities: Greet and Assist:Welcome visitors, clients, and vendors professionally at the front desk. Call Management: Handle incoming and outgoing calls; conduct outbound communication with clients. Office Documentation: Maintain and organize office records, documents, and inventory of supplies. Email Communication: Draft, send, and respond to professional emails and client queries promptly. Client Information Sharing: Provide basic information about services, nutrition packages, and procedures. Appointment Scheduling: Schedule client appointments and meetings; maintain calendars and reminders. Client Coordination: Follow up with clients and address general inquiries effectively. Accounts Assistance: Support basic accounting tasks including billing, invoicing, and record keeping. MS Office Usage: Prepare reports, letters, and spreadsheets using MS Word, Excel, and PowerPoint. Inter-Department Coordination: Liaise with other departments to ensure smooth day-to-day office functioning. Reception Area Management: Maintain cleanliness and professional appearance of the front desk area. Communication Skills: Demonstrate strong verbal and written communication with a customer-first mindset Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

BRANCH MANAGER/REGIONAL MANAGER Job Location: Hyderabad The Branch Manager is responsible for achieving group and individual targets while ensuring the branch operates efficiently and in accordance with company policies. The role therefore has two clear sets of responsibilities – sales & revenue targets and successful conclusion of transactions for Clients. Sales & Revenue Targets: Set and communicate targets. Develop new client relationships and manage prospect interest. Allocate prospects and manage leads effectively. Ensure achievement of group and individual targets. Engage and keep team motivated. Manage forecasting and timely business reporting. Transaction Management: Understand client needs and translate into Transaction Briefs. Maintain strong landlord and developer relationships. Manage transaction lifecycle and negotiate terms. Propose an effective transaction strategy for both the tenant and the landlord Ensure thorough due diligence. Efficiently coordinate and communicate with internal and external stakeholders. People Management: Build and maintain cohesive team dynamics. Manage team morale and minimize attrition. Ensure adherence to company policies and maintaining office decorum. Resolve conflicts and support operational needs. Other Responsibilities: Ensure timely invoicing and fee collection. Promote company's diverse service lines in the market. Please share profile to anand@anvayainfo.com Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Location: Hyderabad, Telangana (Required) Work Location: In person

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: Spanish - Proficient 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. What are we looking for? Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom,MCom,Master of Business Administration

Job Title: Accountant (Male Only) Location: Ghitorni Experience Required: Minimum 1 Year Salary: ₹20,000 per month Employment Type: Full-Time Joining: Immediate Preferred Job Responsibilities: Maintain daily accounting records (sales, purchases, expenses) Prepare and file GST returns and TDS. Handle bank reconciliations and cash flow management. Maintain ledgers, journals, and a trial balance. Assist in the preparation of monthly and yearly financial statements. Coordinate with auditors for internal and external audits. Handle billing and invoicing work. Ensure timely payments and follow-ups with clients/vendors. Candidate Requirements: Male candidates only Graduate in Commerce (B.Com or equivalent) Minimum 1 year of relevant accounting experience Basic knowledge of Tally ERP, MS Excel, and GST filing Good communication and organizational skills Should be local or willing to relocate to Badarpur 8950081966 Job Type: Full-time Pay: ₹15,508.48 - ₹20,000.00 per month Work Location: In person

The Accounts Billing Executive is responsible for preparing, verifying, and processing accurate invoices—including e-invoices in compliance with government regulations. The role involves maintaining updated billing records, coordinating with internal teams and clients, and ensuring timely collections. It also requires a strong grasp of accounting software, e-invoicing platforms, and tax compliance standards such as GST. Key Responsibilities: Prepare, review, and issue customer invoices based on contracts, sales orders, or services rendered. Generate e-invoices as per regulatory requirements through the designated Invoice Registration Portal (IRP) or applicable platforms. Ensure accurate mapping of invoice details such as GSTIN, HSN/SAC codes, tax rates, and digital signatures. Upload invoice data to the e-invoicing portal Ensure timely and correct filing of invoices in line with GST compliance and other statutory norms. Maintain updated customer master data, including GST registration details. Coordinate with the sales, operations, and compliance teams to ensure accuracy of billable data. Follow up on outstanding invoices and reconcile accounts receivable. Investigate and resolve any billing discrepancies or issues. Prepare regular aging reports and collection status updates. Support internal audits and provide required documentation for tax filings. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or related field. 1–3 years of experience in billing/accounts receivable, preferably with exposure to e-invoicing. Strong understanding of GST framework , e-invoicing rules, and tax document compliance. Experience with e-invoicing systems (e.g., government IRP portals, GSPs, ERP-integrated modules). Proficiency in accounting software like Tally ERP, SAP, Zoho Books, QuickBooks , or equivalent. Good knowledge of MS Excel and report generation. Strong organizational skills and attention to detail. Effective communication and problem-solving skills. Preferred Qualifications: Prior experience handling e-invoicing under GST or similar regulatory environments. Familiarity with TDS, E-way bills , and reconciliation of GSTR-1 & GSTR-2A/2B. Exposure to integrated ERP systems with automated billing/e-invoicing features. Experience in IT industry Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Provident Fund Language: English (Preferred) Work Location: In person

Key Responsibilities: Cost Estimation & Budgeting: Prepare detailed cost estimates for ongoing and new projects. Monitor budgets and ensure that projects are completed within financial limits. Bills of Quantities (BoQ): Measure and prepare Bills of Quantities (BoQ) from project drawings and specifications. Billing & Invoicing: Manage all aspects of project billing, including contractor and client invoicing, verifying quantities, and preparing payment certificates. Project Tracking & Reporting: Monitor project progress and report on cost variations. Assist in controlling project expenses and minimizing deviations. Vendor Management: Coordinate with vendors, negotiate rates, and ensure timely procurement of materials and services. Contract Management: Assist in drafting and managing contracts. Handle disputes, variations, and claims related to cost and quantity. Site Visits & Measurement: Conduct regular site visits to measure quantities, verify work done, and ensure quality and compliance with contract specifications. Qualifications: Education: Bachelor s degree in Civil Engineering or a related field. Experience: 3-6 years of relevant experience as a Quantity Surveyor or Billing Engineer. Skills: Proficiency in MS Excel, AutoCAD, and project management software. Strong analytical and communication skills. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month

Manage end-to-end billing processes, ensuring accurate and timely invoicing for two-wheeler sales and maintain a smooth billing workflow at Didar Motors. 1. Typewriting skills required. 2. Immediate joiners can only apply 3. Basis excel and word knowledge. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices, across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model and a career here is certainly going to be a rewarding one that will allow you to bring your skills & experience. We embrace change and are open to new thinking and pushing for positive change in our industry. We have an exciting opportunity for a Product Owner in our Global IT team. You will be Working in collaboration with the Product Manager and other Product Owners, within your business stream; take ownership of requirements from elicitation until ready, priorities the backlog in line with the wider product goals and strategy for the squad and represent users throughout the entire development lifecycle. To lead the Executive reporting team, to ensure reports are consistently of a high standard, presented with imagination and able to use the data to tell the right story. What you’ll do: Own and document all requirements from elicitation, through epics, into stories that meet the definition of ready and throughout the development lifecycle Own and prioritize the sprint backlog in line with the wider Product Vision and OKR’s Collaborate with Product Managers and other Product Owners to ensure alignment in the holistic product delivery Work with the scrum team to implement stories and ensure the definition of done is met Collaborate with support to keep SOP’s up to date and help investigate detailed issues that require deep product knowledge Ensure the sprint backlog is healthy and covers capacity for multiple sprints Understand and analyze the usage of the product through data to inform future developments and to validate value / benefits of implemented features Communicate effectively with internal stakeholders and external customers to ensure features are fit for purpose and changes understood Create and maintain a deep understanding of stakeholder and customer use cases and needs To work with the BI Delivery team to ensure high levels of automation Who you are: Shipping / Maritime industry is a must Product ownership /management experience in a large, multi-national organization Working with outsourced / offshore delivery teams Designing and delivering seamless user experiences through user-centric design Degree educated Understands and worked with modern delivery practices (Agile and Product) Basic understanding of how Cloud technologies support modern Products Knowledge of maritime desirable Understand of DA Management, Funding, Invoicing and Client Reporting Understand of ESG within the Shipping domain

Title: Order Processing Executive (Fresher) Position Summary: B-Arm Medical Technologies Pvt. Ltd., a medical devices and consumables company in the healthcare industry is looking for bright, result oriented candidates for the position of Order Processing Executive. Responsibilities and Duties: Preparation of documents like invoices, packing list, etc. Responsible for making sure each of these steps run smoothly, including purchasing, accepting inbound delivery, storage, packaging, inventory management, shipping, outbound transportation and delivery. Ensure accurate and timely execution of all aspects of order processing, including order entry, order validation, invoicing and shipping. Prepares loads for shipment Manages activities throughout the order fulfilment and transportation cycle to make sure established deadlines are met. Identify and resolve discrepancies or errors in order processing activities on a regular basis, ensuring data integrity. Should be ready to take the responsibility in the absence of any team member. Comply with company policies, procedures, and regulatory requirements related to order processing Oversees inventory of goods. Continually reviews freight costs and transportation rates to keep costs down where possible. Key Skills and Competencies Excellent customer service orientation Knowledge of e-commerce platforms and online order processing. Knowledge of MS Office (Word, Excel & PowerPoint) Problem-solving / Organisational skills Ability to prioritise Understanding of quality management principles Education: Diploma / Bachelor’s degree preferred. Experience: Fresher Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Vacancy No VN14839 Employment Type Permanent Location Country India Work Location Chennai Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Sales and Service Coordinator is responsible in coordinating the attendance of consultants for on-board vessels, liaising with agents / owners / managers where necessary and reporting back to line Manager To provide out of office support when required (this will be based on seniority) Key Responsibilities and Tasks Assist in planning of vessel attendance for consultants Organise & coordinate with other V.Ships Offices / Owners / Managers in getting the latest position list of vessels and updating them regularly. Arrange travel, hotel and prepare itinerary for Consultants as & when required. Update and maintain manpower allocation file and prepare staff salary slip monthly. Develop and maintain well organized filing system for operations that permits easy reference and prompt retrieval of information. Remain aware, update and control daily, weekly and monthly schedules to line Manager. Purchase Order requests and follow up, raising and issuing of Work Instructions, Invoices. Maintain housekeeping of projects and consultants details in database ensuring accurate, up to date admin and invoicing records To perform ad hoc tasks as directed by the line manager What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Microsoft Excel experience Be a team player with good communication skills Database Competency / knowledge will be useful Any previous experience with shipping industry will be useful Desirable Applications Close Date 28 Sep 2025

We are hiring a skilled Office Administrator with experience in the lubricant industry. The candidate will manage office operations, including stock management, accounts handling, and customer coordination. Roles and Responsibilities: Maintain and monitor lubricant inventory and reorder levels Handle accounts, invoicing, and daily bookkeeping (Tally preferred) Coordinate with distributors, dealers, and suppliers Manage customer inquiries and sales follow-ups Prepare regular sales and stock reports Ensure smooth office administration and documentation Industry Preference: Experience in lubricants, oil, or automotive products is highly recommended. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

Are you a highly motivated, detail-oriented accounting professional with a proactive approach, looking for a challenging role in a dynamic public limited company? We're seeking ‘a Senior Accountant, Accounts to oversee our complete accounting operations and ensure timely and accurate financial reporting. In this pivotal role, you'll be instrumental in maintaining our financial health, ensuring all legal compliances are met, and providing crucial insights to the Director. If you have a strong command of Tally Prime and a proven track record in end-to-end accounting management, we encourage you to apply! What You'll Do: As a Senior Accountant, Accounts, your responsibilities will include: Manage End-to-End Accounting Operations: Take charge of daily accounting entries in Tally, including billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, and collections. Oversee invoicing and payment tracking. Ensure Tax & Compliance: Prepare GST workings and TDS filings. Ensure all GST, TDS, and Income Tax returns are filed accurately and on time. Handle labour law-related payments and returns, including PF, ESI, PT/MLW. Co-ordinate with consultants for timely monthly returns. Perform Reconciliations & Verifications: Conduct bank, vendor, and customer reconciliations, and accurately maintain ledgers, journals etc. Assist Audits & Vendor Relations: Ensure timely book closure, support statutory and internal audits, and co-ordinate with vendors for confirmations and clarifications. Improve Workflows: Contribute to finance automation initiatives and suggest enhancements to existing accounting processes to improve efficiency and accuracy. Quality Assurance: Oversee daily accounting entries and carefully review books in Tally Accounting software to maintain accuracy and integrity. What We're Looking For: Experience: 3-4 years of progressive experience in accounting Tally Expertise: Mandatory strong hands-on experience with Miracle/ Tally Accounting software Financial Knowledge: Good understanding of GST, TDS , and fundamental financial compliance. Technological knowledge: Proficient in Microsoft Office, with strong working knowledge of MS Excel and Google Sheets . Education: Bachelor of Commerce (B. Com) in any specialization is required. Your Skills & Attributes: Proactive & Independent: A self-starter who can independently manage functions and multitask effectively. Detail-Oriented: Possesses a strong sense of ownership and pays accurate attention to detail. Highly Motivated: Driven to achieve results and contribute to the company's financial success. Key Skills You'll Utilize: Tally, Accounting Operations, TDS Calculation, TDS Return, Account Management, Compliance, GST, Account Finalization, Cash Flow Management, Account Receivable, Bank Reconciliation, Account Payable, Account Handling, Legal Documentation, Income Tax, GST Returns. Ready to take on this exciting challenge and contribute to our financial success? Apply now to join our dynamic team! Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: The Order Coordinator plays a critical role in ensuring the smooth processing and fulfillment of orders in a fast-paced jewelry business. This position manages incoming customer and wholesale orders, coordinates with production and logistics teams, and ensures that every order meets the company’s quality and delivery standards. The ideal candidate has experience with jewelry inventory, strong attention to detail, and proficiency with E-JEWELS ERP . Key Responsibilities: Accurately enter and process retail and wholesale jewelry orders via E-JEWELS ERP Review orders for completeness, availability, pricing accuracy, and production timelines Coordinate with production, QA, and inventory teams to ensure products are available and meet quality standards Manage the scheduling and tracking of shipments to ensure timely delivery Communicate proactively with customers regarding order status, delays, or special requests Maintain accurate order records, invoicing, and customer communication in the ERP system Support returns, repairs, exchanges, and re-orders in line with company policies Collaborate with sales, customer service, and logistics teams to enhance customer satisfaction Prepare daily, weekly, and monthly reports on orders, fulfillment rates, and pending items Qualifications: High school diploma or equivalent; associate or bachelor’s degree preferred 2+ years of order coordination or fulfillment experience, preferably in the jewelry, fashion, or luxury goods industry Proficiency with E-JEWELSERP or similar jewelry-focused ERP systems Strong organizational skills and attention to detail, especially with product codes, stone specifications, and customer preferences Excellent communication and problem-solving skills Ability to multitask and manage deadlines in a fast-paced, high-volume environment Understanding of jewelry terminology, production timelines, and quality standards is a plus Job Types: Full-time, Permanent Pay: From ₹22,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Work Location: In person

Job Title: Account Executive Location: Bareilly, Uttar Pradesh Company: Vardaan Trade Link Pvt. Ltd. (Authorized Dealership of Tata Motors Ltd.) Industry: Automobile About the Company: Vardaan Trade Link Pvt. Ltd. is a trusted and leading authorized dealership of Tata Motors Ltd., committed to excellence in automotive sales and service. With a strong customer-centric approach, we aim to deliver top-quality service and genuine support to our clients. Position Overview: We are looking for a detail-oriented Account Executive to manage day-to-day financial operations. The candidate will be responsible for bookkeeping, tax compliance, and assisting in financial reporting. Key Responsibilities: Maintain accurate records of day-to-day financial transactions Handle billing, invoicing, and vendor payments Assist in GST, TDS, and other statutory compliances Reconcile bank statements and prepare financial reports Coordinate with internal departments for financial clarity Requirements: Experience: 0–3 years in accounting, preferably in the automobile sector Education: B.Com/M.Com or equivalent Skills: o Proficiency in Tally and MS Excelo Knowledge of GST, TDS, and basic accounting principleso Strong analytical and organizational skills What We Offer: Competitive salary Supportive and growth-oriented work environment Opportunities for learning and up skilling Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: C B Ganj, Bareilly, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Preferred) Location: C B Ganj, Bareilly, Uttar Pradesh (Preferred) Work Location: In person

Job Information Date Opened 08/01/2025 Industry Manufacturing Job Type Full time City Udaipur State/Province Rajasthan Country India Zip/Postal Code 313004 Job Description Location - Udaipur Key Responsibilities: Manage technical execution of customer orders, including reviewing specifications, preparing BOMs, and coordinating with production and design teams. Work closely with sales, production, and planning teams to ensure accurate and timely order fulfillment. Operate and maintain data within SAP (Sales and Production modules) including order creation, BOM updates, delivery schedules, and invoicing triggers. Assist the sales team in providing pre-sales technical support, product configuration, and costing. Communicate with clients for clarification of technical details related to orders or custom requirements. Coordinate internally for dispatch planning, material availability, and production schedules. Ensure proper documentation of order specs, drawings, and delivery details. Track and report order status, delays, and updates in SAP and Excel trackers. Support marketing campaigns with technical inputs and prepare client-facing documents or presentations when needed. Requirements: Bachelor’s degree in Mechanical, Electrical, or Industrial Engineering. 1–3 years of relevant experience in sales/marketing support or order execution roles. Hands-on experience with SAP (Sales & Production modules) is mandatory. Understanding of technical drawings, BOM, and manufacturing processes. Strong coordination, documentation, and follow-up skills. Good communication and interpersonal abilities to interact with clients and cross-functional teams. Proficiency in MS Excel, PowerPoint, and ERP tools.

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the project’s performance. Assigned to multiple projects. How You’ll Make An Impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including project site accounting), drives and seeks for optimization of project cash flow, Revenues and GM contribution together with Project Managers. Establishes project governance process. Participates in opportunity/risk identification ensure that all required mitigation actions are timely implemented. Drives, co-ordinates and prepares monthly project reviews jointly with the Project Manager. Reviews and has joint responsibility with the Project Manager for all financial aspects of the project including estimate at completion and related cost-to-complete, forecasted Revenues and Cash Flow, Risks and Opportunities assessment and ensure alignment with other functions including Project Controls, planning/scheduling”. Promotes commercial awareness in the project team and provides commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions). Drives claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers). Follows up on internal project audit reports and ensures timely implementation of all required actions related to projects under responsibility. Is responsible for adherence to corporate governance, integrity, assurance, internal control, group charter, business specific directives and instructions. Drives, setup and closure of all taxation matters pending against projects along with project manager. Is responsible to close all taxation documentation of projects. Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business Your background Candidate should hold CA / CMA / ICWA as educational qualifications with relevant work experience Proficiency in both spoken & written English language is required Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives. With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system. Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.

Job description Swara Baby Products Private Limited is one of the largest OEMs of Baby Diapers in India. Position: - Store Executive Location: - Pithampur, Sector-3 Experience: 1-4 Years Industry: - FMCG/Hygiene/Any Manufacturing industry Skills: SAP & Advance Excel. Having Store experience in handling Raw material, In ward Outward, Preparation of Goods Receipts Note (GRN), Invoicing-Way Bill, Physical Stock Verification, SAP Generating Documents, Manpower Handling, Inventory Management, MS Excel, Good Communication Skill Job Types: Full-time, Regular / Permanent. Job Type: Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Rotational shift Ability to commute/relocate: Pithampur, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Experience: Store RM / PM: 1 year (Preferred) SAP: 1 year (Preferred) Language: Hindi (Preferred) Work Location: In person

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability Commitment to Diversity and Inclusion At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. About Business Line/Function Inspection Générale (IG) is a global and independent integrated Function, in charge of the Group's periodic control and a key player in the Bank's internal control framework. IG has more than 1,300 employees covering more than 70 countries across the world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess their governance, their risk management, and their control framework. Job Title Audit Professional Practices Specialist Date 2025 Department Inspection Générale Location: Mumbai Business Line / Function Integrated Control Function Reports To (Direct) COO of IG Hub APAC Grade (if applicable) NA (Functional) Number Of Direct Reports NA Directorship / Registration NA Position Purpose The Audit Professional Practices Specialist is a member of the Inspection Generale Professional Practices Expertise Center for Asia, working in dual office mode with IG Hub APAC COO team. Main objective of the Audit Professional Practices Expertise Center is to support the Inspection Générale Management Team (Head of Hub and the Audit Managers) in the planning, steering and reporting of the audit work. By contributing to the different key processes of IG – excl. conduct of assignment – the Audit Professional Practices Specialist helps Inspection Générale meet the IIA standards and other requirements (set by the ECB notably), and to provide adequate management information to the Regional Management of the APAC Region as well as to the General Management and Board of BNP Paribas Responsibilities Audit planning processes Collection and preparation of data sourced from Global systems (RCSA, Historical Incidents, FTEs, etc.) to initiate the cartography update and risk assessment processes Weekly follow-up and reporting of process progress (for Risk Assessment in particular) Identification of opportunities for transversal assignments for the Audit Plan Preparation and analysis of data facilitating the optimal engineering of the Audit Plan Powerpoint decks preparation for governance bodies (intermediary synthesis and validation) Audit trail input in the systems where appropriate Audit committees deck preparation Extraction of relevant data from audit systems to compile relevant statistics for presentations, using PowerBI Analysis of underlying data to draft a first set of comments in the deck Recommendations follow-up: Production of the outstanding recommendations follow-up reports and committee decks Audit Tools support Guiding the auditors in the use of the Audit tools, including relaying of the tool’s new features developed by the central teams Liaising with the IG Tools Team to fix the issues encountered by the audit team in the Region Audit report (ARIG and semi-ARIG) Collection of information (reco findings, IG opinion, RA,) Data analysis Production and proposal for a V0 of the ARIG report / Semi-ARIG deck incl. comments SLAs and Invoicing Maintenance of the SLAs and steering of their integration / cleaning in RISK360 (where appropriate) Management of the allocation keys and/or invoicing process for each SLA (monthly or quarterly basis) Budget preparation and monitoring Compile figures to support the annual budgeting process and other head office reporting Maintain the monthly expenses and headcounts follow-up Administrative tasks Assist new joiners to request the access to the audit tools Assist to arrange logistics/liaise with relevant partie on events organisation for the Hub Technical & Behavioral Competencies Skills Type Skill Mastery Business Skills Risk awareness / internal control culture Proficient Business Skills Data processing & analytics Proficient Behavioral Skills Capacity to communicate (written and verbal) Proficient Behavioral Skills Ability to collaborate/Teamwork Proficient Behavioral Skills Active listening Proficient Behavioral Skills Organisational skills Proficient Behavioral Skills Adaptability Expert Transversal Skills Analysis and synthesis capabilities Proficient Language Skills English (Fluent) Expert Language Skills French would be a plus Tools and Methodologies MS Office Pack Microsoft Powerpoint Proficient Tools and Methodologies MS Office Pack Microsoft Excel Proficient Tools and Methodologies PowerBI (end user) Field Of Expertise Experience, Academic Background & Other Qualifications Financial and / or Risk Analysis and Advisory and/or Business Management (3 - 4 years) Administrative Support (3 - 4 years) Specific Qualifications (if Required) Graduate in Economics, Finance, Accounting, Business Administration, Engineering; or Master of Business Administration Skills Referential Behavioural Skills Communication skills - oral & written Ability to collaborate / Teamwork Attention to detail / rigor Active listening Adaptability Transversal Skills Analytical Ability Ability to manage a project Ability to manage / facilitate a meeting, seminar, committee, training… Ability to understand, explain and support change Ability to anticipate business / strategic evolution Education Level Bachelor's/Master's Degree or equivalent Experience Level At least 3 years Other/Specific Qualifications (if Required) NA

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom 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. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? 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. 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

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Written and verbal communication Strong analytical skills Problem-solving skills Adaptable and flexible Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts