Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Account Executive Invoice Associate Valeur Fabtex Private Limited

1.0 - 5.0 years

0 Lacs

delhi

On-site

The Invoice Associate will be responsible for generating and processing invoices accurately and in a timely manner. You will ensure compliance with company policies and accounting standards while coordinating with internal departments for invoice approvals and issue resolution. Additionally, you will assist in the reconciliation of accounts, report discrepancies, handle communication with vendors and clients regarding billing inquiries, and support the accounts team in daily financial transactions and reporting. To be successful in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. You should possess a strong understanding of invoicing and GST regulations, proficiency in MS Excel and accounting software (Tally, ERP, etc.), excellent attention to detail, numerical accuracy, good communication and coordination skills, and the ability to work under pressure and meet deadlines. This position is open only to male candidates, and immediate joiners are preferred. The job type is full-time, and the work location is in person at Netaji Subhash Place, Pitampura, Delhi, 110034. The benefits include health insurance, paid sick time, and Provident Fund. The working schedule is day shift, and fluency in English is required for this role.,

Posted 3 days ago

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Analyst I/ II (Finance) Air Arabia

1.0 - 5.0 years

0 Lacs

pune, maharashtra

On-site

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives, maintaining high standards of accuracy and confidentiality, and ensuring client Service Level Agreements (SLA) and timelines are met will be essential tasks. To qualify for this position, you should hold a degree in Commerce or Management (e.g., B.Com, BBA) or be a Non-Commerce Graduate with accounting as an elective in Class XII. Proficiency in Microsoft Office applications, especially Advanced Excel, is a requirement. Ideal candidates will have 1-4 years of experience in finance & accounting, preferably in shared services environments, with a strong understanding of finance and accounting principles and processes. Excellent numerical accuracy, attention to detail, and organizational skills are essential, along with effective communication skills and customer service orientation. The ability to work independently, manage multiple tasks in a fast-paced environment, and handle queries via calls and emails will be crucial for success in this role.,

Posted 1 week ago

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Billing Manager AGT INFRASTRUCTURE PVT LTD

8.0 - 12.0 years

0 Lacs

patiala, punjab

On-site

As a Billing Head in Civil Construction at AGT Infrastructure Pvt Ltd, you will play a crucial role in leading and optimizing the billing function across various infrastructure projects. Your responsibilities will include overseeing all billing activities, ensuring technical accuracy and compliance with contract specifications, and driving digital efficiency in the billing workflow. You will be responsible for managing RA bills, subcontractor invoices, and client-side billing for multiple civil projects. Your role will require validating billing documentation against BOQ, contract clauses, and actual site measurements, as well as collaborating with planning, execution, and QS teams to ensure accurate measurement validation and progressive billing schedules. In addition, you will be expected to digitize and streamline the billing workflow using Excel-based templates, ERP systems, and cloud-based document management. You will also perform technical vetting of bills, liaise with client billing departments, analyze cash flow projections, and ensure compliance with GST norms, TDS provisions, e-invoicing, and statutory audit requirements. The ideal candidate for this role should have a B.Tech / B.E. in Civil Engineering from a reputed institute, along with 8-12 years of experience in project billing for medium to large-scale civil/infrastructure projects. You should possess a high level of numerical accuracy, documentation control, and commercial understanding, as well as proficiency in MS Excel, AutoCAD, and ERP billing tools. Moreover, you should have a deep understanding of the construction billing cycle, reconciliation processes, and statutory billing, along with strong leadership and mentoring abilities to scale up team capability and implement best practices. Preferred attributes include being a highly structured thinker with an engineering-first mindset, a process improver, and having knowledge of automation tools. By joining AGT Infrastructure Pvt Ltd as a Billing Head, you will have the opportunity to lead billing at a strategic level, work on multi-crore projects, interact with high-value clients, and contribute to ERP process development and automation in billing. This full-time leadership role is based in India at the Head Office and Project Sites as needed.,

Posted 2 weeks ago

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