Monthly Billing Jobs – Apply to Latest Monthly Billing Job Vacancies

3 - 5 years

2 - 3 Lacs

Ranchi

Work from Office

Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Tally software with knowledge of Sales Invoice preparation and Petty Cash management. Strong understanding of Monthly Reports (Balance Sheet) preparation and Month End Reporting. Contact HR. - 9835532324

Posted 1 month ago

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OTC Cash Application - Senior Executive EXL

1 - 3 years

1 - 5 Lacs

Bengaluru

Work from Office

Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Posted 1 month ago

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OTC Billing - Senior Executive EXL

1 - 3 years

1 - 5 Lacs

Bengaluru

Work from Office

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Posted 1 month ago

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Sr Accounts Flomic Global Logistics

3 - 8 years

3 - 6 Lacs

Mumbai Suburbs, Navi Mumbai, Mumbai

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Having 5-10 years of experience into warehousing and accounts. Someone who have knowledge in warehousing and supplychain Monthly Billing: Coordinate with team for providing details for monthly billing. Follow up with Accounts for generation of bills Submit bills to Customer. Accounts payable: coordinate with Warehouses for vendor bills and submit to HO accounts Accounts receivable: Share the outstanding with customer and sales person and followup Vendor bill booking Maintain petty cash statements Maintain all the contracts and agreements Generation of MIS

Posted 2 months ago

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