10324 Invoicing Jobs

Roles and Responsibilities Manage billing processes for OPD, IPD, Cashless, and Credit cases. Handle cash handling activities with accuracy and efficiency. Ensure timely processing of bills from admission to discharge. Maintain accurate records of patient accounts receivable (AR) and follow up on outstanding payments. Coordinate with insurance companies for claim settlements. Verify patient records, services rendered, and consultant charges before final billing. Ensure compliance with NABH documentation norms and approval processes. Handle pre-admission estimates, interim billing, and final discharge billing. Process insurance/TPA claims by verifying eligibility, approvals, and required documentation. Communicate with insurance companies for pre-authorizations, queries, and reimbursements. Maintain complete records of all insured patients as per NABH guidelines. Manage and record all cash, card, and digital transactions with accuracy. Issue receipts and maintain reconciliation reports for daily collections. Assist in preparing daily cash reports and submit to finance/accounts. Support internal and NABH audits by ensuring complete billing documentation and coding. Implement billing-related SOPs in line with NABH quality standards. Assist in resolving billing disputes and discrepancies ethically and promptly. Address patient and attendant billing-related queries politely and clearly. Educate patients on billing components and insurance claim processes. Ensure transparency and integrity in all financial interactions with patients. Familiarity with hospital billing software. Basic knowledge of medical terminology, insurance, and TPA protocols.

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation. BILLING ANALYSIS: Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements. DISCREPANCY RESOLUTION: Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections. DOCUMENTATION: Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations. RECORDS MAINTENANCE: Partners to maintain financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements. COLLABORATION: Partners with cross functional teams to help verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments. REPORT GENERATION: Drafts standard financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters. CONTINUOUS IMPROVEMENT: Partners to implement policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes. INDUSTRY EXPERTISE: Stays abreast of industry trends, regulatory changes, and emerging best in class industry standards in accounts payable or accounts receivable processes, providing inputs for necessary updates and improvements. Qualifications No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

Design, develop & implement scalable software solutions using modern programming languages & framework Write clean, maintainable & efficient code while adhering to best practices and coding standards Software development experience in an ICT setting Required Candidate profile Bachelor’s degree in Computer Science Exp with software billing systems e.g invoicing, payment gateways, FINTECH Proven exp with languages such as Java, C#, Python frameworks like React, Angular, .NET

We are looking for a skilled professional with expertise in Oracle Exadata to join our team at Habilelabs Pvt. Ltd., an IT Services & Consulting company located in [location to be specified]. The ideal candidate will have 15 years of experience. Roles and Responsibility Design, implement, and manage Oracle Exadata solutions for clients. Collaborate with cross-functional teams to identify business requirements and develop technical solutions. Develop and maintain documentation of Oracle Exadata implementations and configurations. Provide training and support to end-users on Oracle Exadata applications. Troubleshoot and resolve issues related to Oracle Exadata performance tuning and optimization. Work closely with the development team to ensure seamless integration of Oracle Exadata with other systems. Job Requirements Strong understanding of Oracle Exadata architecture and its components. Experience with Oracle Exadata installation, configuration, and management. Knowledge of database concepts and data modeling techniques. Familiarity with programming languages such as Java or Python is desirable. Excellent problem-solving skills and attention to detail. Ability to work effectively in a team environment and communicate complex technical ideas clearly.

We are seeking a detail-oriented and proactive Billing Representative to join our Billing team, The Billing Representative will be responsible for generating, reviewing, and submitting accurate invoices to clients and resolving billing discrepancies The ideal candidate should possess strong analytical and communication skills, demonstrate accuracy in data handling, and have the ability to manage multiple tasks while maintaining attention to detail A successful Billing Representative ensures smooth billing operations, supports financial reporting, and contributes to a positive customer experience through prompt and accurate invoice management Key Areas of Responsibility Invoice Preparation & Submission: Accurately generate and submit customer invoices for services such as storage, transportation, shredding, imaging, and digital solutions in line with contract terms, Customer Account Management: Maintain accurate billing information, including customer master data and service details Review and update billing records to reflect changes in customer requirements or service consumption, Dispute & Query Resolution: Investigate and resolve billing discrepancies or customer concerns promptly to avoid delays in payment Collaborate with internal teams (Sales, Customer Care, Operations) to ensure resolution and process improvement, Compliance & Controls: Ensure invoices meet internal audit requirements, Sarbanes-Oxley (SOX) controls, and customer compliance standards Adhere to Iron Mountain's data privacy and confidentiality guidelines, Month-End Activities: Support month-end close by completing billing cycles, uploading to portals, and providing necessary reports Work closely with Finance teams to meet reporting timelines and volume accuracy, Reporting & Documentation: Prepare and distribute reports on billing volume, accuracy, and turnaround time Maintain and update SOPs related to billing processes for audit readiness and knowledge sharing, Team Collaboration & Support: Assist with supporting colleagues during high-volume periods or special projects Take ownership of country-specific or account-specific billing processes as required Skills Required Billing systems proficiency Experience with ERP platforms such as Oracle, Salesforce or SKP is preferred, Advanced Google Sheets skills Including formulas (e-g, VLOOKUP, SUMIFS,ARRAYFORMULA), pivots, and data validation, Understanding of invoicing processes Familiarity with billing cycles, credit & rebill procedures, PO-based invoicing, and customer-specific billing requirements, Data accuracy & attention to detail Ability to review large volumes of data with high accuracy, Knowledge of SOX compliance & audit practices Adherence to financial controls and documentation standards Qualification Required Bachelor's or Master's degree in Finance field (preferred), Minimum of 2 years of experience and a maximum of 5 year's experience in Order to Cash Billing and Invoicing process

Process begins when the Customer makes a payment to the invoices billed by Iron Mountain The Cash Application team then reviews the payment & remittance documents for cash allocation If everything looks good for cash allocation than the customer invoices gets closed in the ERP system along with the receipt, Processing of the daily payments received through all lockboxes & bank accounts, Review all receipts received to ensure quick resolution, The position is challenging it requires multitasking abilities, being flexible to change, solid accounting skills, Sound reading comprehension of emails, strong system skills, reliability, excellent keyboarding skills and interpersonal ability with good oral and written communication, Maintain strong knowledge of accounts receivables processes to enable efficient applications Run specialized reports using Oracle Discoverer & other ERP software Key Areas of Responsibility Accounting and posting the payments to the right customer account and invoices, Making sure the payments & remittance details are reviewed thoroughly before leaving cash as unapplied or unidentified, Communicate effectively with customers and internal teams regarding required remittance or cash application information, Qualification Required 2-5 Years of relevant experience in Accounts Receivable, and Cash Apps , Bcom/ MBA/ Mcom Finance

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.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 Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.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.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).3 to 5 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders.Assist in improving billing procedures and implementing automation or system enhancements. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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. 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.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for NANA 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 Qualification BCom

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do We are seeking a reliable and detail-oriented (Order to Cash) to join our finance team. In this role, you will be responsible for preparing, reviewing, and issuing accurate customer invoices in a timely manner. The ideal candidate has experience in billing processes, understands revenue and AR workflows, and is committed to delivering excellent internal and external customer service.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.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Bachelors degree in Accounting, Finance, Business, or a related field (or equivalent work experience).1 to 3 years of experience in billing, accounts receivable, or a similar finance operations role.Strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms (e.g., ERP Peoplesoft).Proficiency in Excel and comfort working with large datasets.Excellent attention to detail and organizational skills.Strong communication skills and customer service orientation.Ability to work under pressure and meet tight deadlines.Experience in recurring/subscription-based billing (SaaS, telecom, etc.).Knowledge of revenue recognition principles and their impact on billing.Experience with billing software tools (e.g., Zuora, Chargify, Bill.com).Understanding of SOX compliance and internal controls in billing processes. Roles and Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, services rendered, or product deliveries.Review billing data to ensure completeness and compliance with internal policies and customer agreements.Maintain and update billing systems, including customer records, pricing, and billing terms.Monitor unbilled revenue and aging invoices to ensure timely billing and collections.Respond to internal and external billing inquiries and resolve discrepancies efficiently.Coordinate with Sales, Customer Service, and Finance teams to validate billing data and support special billing requests.Process credit memos, adjustments, and billing corrections as needed.Support month-end and year-end close processes related to billing and accounts receivable.Generate reports and billing summaries for internal stakeholders. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Objectives of RoleThis position will be responsible delivering activities such as PR-PO, POA, Change Requests, SLA and KPI monitoring and management.Main AccountabilitiesBe well versed with the purchase requisition fulfillment, purchase order acknowledgement process to be able to perform the activities on Ariba/Coupa/Vroozi/PeopleSoft etc.Ensure all SLA & KPI metrices are adhered to as per the agreed timelines with the clientComplete the Management Information System (MIS) / Reporting Requirements for client meetingsWell versed to execute the following activities daily:Filtering (Approve/Reject) purchase requisition received as per agreed contractual termsPurchase Order AcknowledgementResolve procurement and invoicing related queriesConnect with requestors to ask for PR related informationAdditional ResponsibilityShould be proficient to handle any client escalations, stakeholder management to resolve queriesEstablish, maintain, and manage relationship with client (both functional stakeholders and procurement)Develop and maintain skills needed to execute current responsibilitiesEnsure quality targets are achieved What are we looking for NAMinimum RequirementsGraduation / Post-Graduation with 3-5 years experience in procurement operations, PR to PO processing, Spot Buy, SLA & KPI Management in Procurement Outsourcing/Managed Services/Procurement OrganizationsGood communication and presentation skills. Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel. Flexibility to work with different countries (time-zones), groups, and business environmentPreferred BackgroundProficiency in MS Office tools and / or Project would be an advantage.Good quantitative and analytical skillsWorking knowledge of Ariba / SAP systems would be an advantage.Working experience of Power BI, Power Automate will be preferred 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 Qualification Any Graduation

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Finance Specialist prepares reports and financial statement and provides financial management advice on PO revisions and periodical forecasts. Responsibilities Represent Pinkerton’s core values of integrity, vigilance and excellence. The life cycle of Budget-PO-Accruals-Invoicing. Revisions of PO budgets, periodical forecasts and accruals. Assisting in monthly, quarterly and yearly financial reporting. Interaction with cross-functional teams and reporting to Country, Region and Global Management. Contract preparation, monitoring, renewals. Monthly, quarterly and yearly financial audits. Invoice and payment tracking, verification, follow-ups and closures. Establish and prepare accurate and timely information for budget monitoring and progress reporting of programme funds. Raise purchase order, monitor, and ensure sufficient funds into it. Communicate regularly with key colleagues through regular reporting, by email, phone and occasional face-to-face meetings. Complete data and record management. Monitor ongoing activities and revise contracts. Ensure timely and correct invoices, resolve an issue related to finance, and submit on-time submission of invoices. Ensure timely payments. Conduct internal finance audits. All other duties, as assigned. Qualifications Commerce graduate with four to six years of experience in a finance function. Finance experience including analysis and forecasting. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives. Competencies: Strong data entry and numerical skills. Excellent verbal and written communication skills. Serve as an effective team member. Initiative is driven with a positive attitude. Attentive to detail and accuracy. Able to manage multiple assignments with competing deadlines and priorities. Effective time management skills. Computer skills; Microsoft Office. (especially excel) Knowhow of SAP, Ariba, Coupa and similar tools. Working Conditions: With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions; Regular computer usage. Occasional reaching and lifting of small objects and operating office equipment. Frequent sitting, standing, and/or walking. Travel, as required. Pinkerton is an equal opportunity employer to all applicants and positions without regard to race/ethnicity, color, national origin, ancestry, sex/gender, gender identity/expression, sexual orientation, marital/prenatal status, pregnancy/childbirth or related conditions, religion, creed, age, disability, genetic information, veteran status, or any protected status by local, state, federal or country-specific law.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Sales and Distribution (SD), SAP BRIM Convergent Invoicing Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business needs and technical specifications, while fostering a collaborative environment that encourages innovation and efficiency. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Sales and Distribution (SD) with Vertex Project Experience.- Hands-on experience in SAP SD implementation and support, including configuration and troubleshooting .- Strong understanding of the order-to-cash (O2C) process .- Proficiency in handling complex pricing procedures, tax setups, and intercompany processes .- Knowledge of SAP S/4HANA SD is a plus . Additional Information:- The candidate should have minimum 9+ years of experience in SAP Sales and Distribution (SD).- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Location: Chennai (Tamil Nadu), India. Mission: To support the Business Development process by preparing proposals, project reports, and RFP responses, while assisting in lead generation and coordinating deliverables. Manage MIS, CRM tools (Salesforce), and track client compliance with energy supply agreements. Collaborate with cross-functional teams to drive business strategy, ensure timely invoicing, and support business growth. Responsibilities: Support the BD Process including Preparation of techno-commercial proposals, detailed project report. Assist in Lead Generation through secondary data sources Provide backend support in submission of Prebid queries/ RFP Responses. Support the BD functional leader in preparation internal management presentation & coordinate for timely submission of deliverables to internal & external stakeholders. Support the cross functional team in completion of post bid documentation for client. Manage MIS, weekly trackers, CRM Tools (salesforce) & point of contact for cross functional team for BD related deliverable. Coordinate Business Development Activities, Analyse commercial data and support in devising Business Development Strategy Monthly tracking of clients on the compliance for supply of energy in relation to the PPA and follow up on the Invoice payments. Experience: Minimum 2-5 years of experience in project management roles of renewable projects/power projects. Requirement: Bachelor’s degree in engineering. MBA preferred. Why Join Us: Zelestra is a purpose driven global renewables company, specializing in the development, construction, commercialization, and operation of large-scale renewable projects with a presence in fast-growing markets in India, Europe, North America, Latin America, Asia, and Africa. Since its foundation in 2005, the company has developed or built on a turnkey or EPC basis power plants that represent a total capacity of 2.5 GW. The company has a project portfolio of 17 GW of projects across 14 countries, with 2 GW signed with customers, 1.3 GW in operations or construction, in the United States, Europe, Latin America and India. Headquartered in Spain, Zelestra has over 700 professionals. Zelestra is backed by EQT, one of three largest funds in the world with $232B in assets. Our purpose is to accelerate the transition to clean and affordable energy for all. Our values are integral to our mission of leading the renewable energy charge, ensuring that we continue to set industry standards. We maintain a firm commitment to contribute directly to the social development of the communities and markets in which we operate, not only through the creation of economic value, but also through the generation of quality employment and through the social projects we promote. Let's co-build a carbon-free tomorrow! Visit us at zelestra.energy JR ID 1853 Let's co-build a carbon-free tomorrow! Visit us at zelestra.energy

Kitchen appliance brand Butterfly has introduced a refreshed brand identity centered around the concept of transformation and authenticity, symbolized by a new logo that merges a butterfly with a fingerprint. The brand aims to connect with 'zillenial' consumers—self-aware individuals who value both change and authenticity—by focusing on psychographics rather than demographics. Butterfly's new positioning, ‘Celebrating Change’, reflects the evolving dynamics of modern Indian households, with a commitment to providing innovative and intuitive kitchen solutions that adapt to contemporary lifestyles. As the SAP FICO Manager, you will be responsible for managing SAP Financial Accounting and Controlling (FICO) module and associated processes, config and providing functional expertise. Your role will involve collaborating with cross-functional teams, implementing best practices, and driving continuous improvement initiatives to optimize financial operations. You will also get opportunity to work on both ECC and S4 HANA systems as well as co-driving a large finance digital transformation project involving latest technologies such as RPA and GenAI etc. KEY SKILLS & EXPERIENCE Experience of at least one end-to-end SAP implementation or large enhancement projects. Experience in any large finance transformation or large end-to-end cross-module transformations is desirable. Solid understanding of SAP Finance module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cash Management, Intercompany accounting, Internal Orders and Controlling (CO). Ability to collaborate effectively with cross-functional teams, business stakeholders, and IT teams to gather requirements, analyze business processes, and design solutions in the SAP Finance module. Experience with Bank/Channel financing integrations with SAP Knowledge and experience on taxation and integrations for GST, TDS, e-invoicing etc Hands-on experience in SAP with ability to provide end-to-end design solutions for business processes as well as collaborating with and guiding external partner consultants to ensure seamless delivery. Ensure internal controls and compliance and collaborate with internal and external auditors during financial audits Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree is a plus. Extensive experience (6+ years) in SAP FICO implementation, configuration, and management. Strong understanding of financial accounting principles and practices. Proficiency in financial planning, analysis, and reporting. Strong analytical and problem-solving skills required, and cross-functional skills are a plus. Experience in manufacturing industry processes is a plus. Preferably worked on S4 HANA. Excellent leadership and team management skills. Demonstrated ability to drive process improvement initiatives. Effective communication and interpersonal skills to collaborate with stakeholders at all levels. Experience - 06 to 14 years of experience in SAP and IT Application in SAP FICO

One of our client is looking for an Administrator & Accounting Professional with 3-8 Years of experience . The candidate should have proven experience in administration, accounting, or billing operation. Ability to interpret terms and conditions and apply them when raising invoices and claims. Hire22.ai redefines executive hiring with an AI-first, instant CoNCT model — delivering interview-ready talent in just 22 hours. 100% anonymous. Zero spam. No calls. Just pure, precision hiring at speed . Job Description Job Title: Administrator & Accounting Professional (Remote) Location: Work From Home Schedule: Monday–Friday | Weekends & US Holidays Off About the Role We are seeking a detail-oriented, proactive, and sincere Administrator & Accounting Professional to join our growing team. In this role, you will be responsible for managing vendor payments, raising client invoices accurately and promptly, and maintaining smooth financial operations. As we continue to scale, this position offers significant opportunities for growth and learning. Key Responsibilities Vendor & Client Management Manage and process vendor payments in a timely manner Prepare, raise, and track client invoices with complete accuracy Maintain and update a payment calendar; follow up proactively on pending payments Build and maintain positive relationships with vendors, clients, and stakeholders Invoicing & Claims Ensure attention to detail when preparing invoices — correct line items, no missing details Review terms and conditions to ensure invoices and claims comply with contract clauses Raise payments and claims using the appropriate clauses while maintaining a professional tone Communication & Coordination Draft clear, professional emails to clients, vendors, and stakeholders Communicate with diplomacy and persistence when following up on payments through various channels Provide regular updates on outstanding invoices and payments to management Problem-Solving & Process Improvement Think creatively and strategically to resolve payment delays Suggest process improvements to enhance efficiency and reduce payment cycles Qualifications & Skills Proven experience in administration, accounting, or billing operations Strong attention to detail and organizational skills Excellent written communication (email etiquette is essential) Ability to interpret terms and conditions and apply them when raising invoices and claims Proficiency in MS Office, accounting tools, and digital communication platforms Self-motivated, responsible, and professional work ethic Comfortable working independently and managing multiple priorities What We Offer Fully remote work environment Immense growth opportunities as we expand our billing operations A supportive team culture that values learning, collaboration, and professional development WorK-life balance — weekends and US holidays off This Job Post is Valid for Only 22 Hours. Please Apply Quickly

Job Title: Data Operator Job Type: Full-Time Location : Sector 21, Chandigarh Reports To: Accounts Manager or Operations Head Job Summary: We are looking for a reliable and detail-oriented Data Operator to support our administrative and customer service operations. The ideal candidate will be responsible for maintaining accurate records, managing billing and invoicing through accounting software, and promptly responding to customer support tickets. Key Responsibilities: 1. Record Management Maintain and update digital and physical files of customers, vendors, and internal departments Enter and verify data from source documents in a timely and accurate manner Create and maintain logs, databases, and trackers for internal reference 2. Billing & Accounting Support Generate and maintain sales and purchase bills in accounting software (Zoho) Perform basic reconciliation of bills and assist with calculations if needed Keep track of invoice payments, outstanding balances, and follow-up reminders 3. Customer Support Ticket Handling Monitor customer support tickets/emails and respond within defined timelines Coordinate with relevant departments to resolve customer issues Maintain logs of complaints, resolutions, and turnaround time (TAT) 4. Documentation & Reporting Prepare daily, weekly, and monthly summary reports for internal review Assist in creating documentation formats, SOPs, and filing structures Ensure all documents are organized and easily accessible Skills & Qualifications: Graduate in any discipline (B.Com or BCA preferred) Proficient in MS Office (Excel, Word) and email handling Knowledge of any accounting software (Zoho Books) Basic understanding of billing and invoice management Strong attention to detail and organizational skills Good communication skills (verbal & written) Soft Skills: Time management and prioritization Problem-solving mindset Team player with a customer-first approach Ability to work under minimal supervision Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Overview We are seeking a versatile Accountant to manage essential financial operations while contributing to business development and HR initiatives. This role is ideal for someone who enjoys a blend of finance, administration, and team collaboration. Key Responsibilities 1. Accounting & Finance ( Co ordinating the below activities with our off-site accounts team) Financial Management : Handle general accounting, invoicing, bank reconciliation, and utility payments. Tax Compliance : Manage GST, TDS, and tax filings. Zoho & Reporting : Use Zoho for financial tracking and generate regular reports. Document Management : Organize invoices, client contracts, compliance documents, and manage expense reimbursements. 2. Business Development Lead Management : Track and follow up on inbound leads, and assist in preparing estimates and proposals. Client Onboarding : Support the creation of teams and organise client proposals and transition plans. 3. Human Resources Recruitment & Onboarding : Post job opportunities, participate in hiring, and onboard new team members. Employee Management : Track attendance, handle PF & ESIC, manage SharePoint, and organize employee information. Team Engagement : Facilitate team activities, including fun sessions and celebrating birthdays. What We Offer Growth Opportunities : Be part of a growing company with ample opportunities for personal and professional development. Collaborative Environment : Work in a team-oriented atmosphere where your contributions are valued. Diverse Role : Enjoy a mix of responsibilities across accounting, business development, and HR. Qualifications Bachelor's degree in Accounting, Finance, or related field. Experience with accounting software, especially Zoho. Strong organisational and multitasking skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. If you are a proactive, detail-oriented professional with a passion for numbers and people, we’d love to hear from you! Apply Now to join our vibrant team! Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Work from home Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you ready to join ASAP? Location: Panaji, Goa (Preferred) Work Location: In person

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing the financial transactions of the company, ensuring accuracy and compliance with legal regulations. This role is crucial in maintaining the financial health of the company and supporting strategic financial planning. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including invoicing and payment processing. Reconcile bank statements and ensure accuracy in all financial records. Assist in budget preparation and financial forecasting. Maintain general ledger accounts and perform monthly, quarterly, and annual closing activities. Ensure compliance with federal, state, and local financial regulations and company policies. Prepare and submit tax returns, and coordinate with external auditors for annual audits. File Income Tax Returns (ITR) and manage Goods and Services Tax (GST) compliance, including filing GST returns. Utilize Tally for accounting tasks and ensure accuracy in financial data entry. Provide financial insights and recommendations to management for decision-making. Assist with payroll processing and other HR-related financial tasks. Handle any other related tasks as assigned by the management. Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

Overseas IT Services is an offshore resource center and is on the lookout for new employees at our Hyderabad office we offer a wide range of rewarding and competitive work opportunities. You'll be a member of a talented team that develops a culture that is reflected in the communities and clients we serve in a fast-paced, digitally diverse, and inclusive environment. Our vibrant culture sets us different from our competitors, so don't hesitate to contact us. Accounts Executives get ready for the challenge. Job Summary: The Accounts Invoicing Specialist must provide high-class financial transactions, we're looking for someone who can take on challenges. We're searching for a Accounts Invoicing Specialist who has worked on both Accounts receivables and payable and has a proven track record of success. Must be familiar with the Financial Transactions. You must read the whole job description before applying for this position, this is an Onsite job in our resource center in Hyderabad India. Responsibilities: · Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. · Develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company. Provide regular financial reports (weekly, monthly and yearly) Monitor accounts payable and receivable Ensure timely processing of payroll Follow communication procedures, guidelines, and policies Maintain an accurate record of financial transactions Account reconciliation to assert the accuracy of transactions Reconciliation of entries into the accounting system Requirements: Proven work experience as book keeper or accountant or in accounting and finance Because of the job's nature, candidates must be comfortable using a variety of communication platforms like Zoho, Zendesk, Skype, Zoom Google meet etc. Excellent time management abilities, including prioritizing, scheduling, and modifying as needed Ability to work on numerous projects with high attention to details Ability to produce quality work with high level of accuracy. Understanding accounting best practices. Skills Required: Excellent Communication and interpersonal skills with customers, coworkers, and management, Strong Data Entry and analytical skills. Strong written or verbal communication skills. Ability to work under pressure and tackle the pressure situation Excellent attention to detail. Experience: Minimum 2 years of experience working as a Book Keeper or Accountant or similar role Offshore, BPO or FMCG experience is preferred Computer literacy, with a focus on word processing applications (particularly Google Docs and Microsoft Word, Excel). The candidate needs to be highly organized and disciplined. Excellent knowledge of the English language, terminologies used in invoicing Education: Bachelor’s Degree with a focus in Accounting, Finance , Commerce or a related field Certification of using MS Office and Google sheets or a basic computer diploma is preferred ACCA or any other related certification is preferred. What We Offer as Benefits / What you’ll get In Return: A highly competitive benefits package with a team-oriented, mission-driven, supportive environment. Excellent environment with growth opportunities. Excellent salary package. Weekly meals with, an employee of the month celebrations. Perfect Attendance gift card Ceremony. Employee Assistance Program Employee Birthday Celebration with Gift Card Distribution

Job description Role & responsibilities Knowledge of expenses voucher entry in Tally Prime. Ensure accurate and timely TDS calculations, deductions, and filings as per statutory requirements. Accounts Receivable & Payable, TDS working & quarterly returns Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing Handle day-to-day accounting tasks, including invoices, receipts, and reconciliations Ensure compliance with tax regulations and company policies Prepare daily, weekly, monthly, quarterly, and annual reconciliation. Assist in audit processes and respond to queries from auditors. Knowledge of GST /TDS and daily accounting work . Knowledge of billing, e-invoicing, e-way bills, and challan generation Accounting Emails for Forms/Bills & Other Related Docs. Tally ERP 9, Prime/other accounting software Preferred candidate profile Associate's degree in accounting or B.com Minimum two years of experience in an accounting or book keeping role Proficiency in Microsoft Excel Strong attention to detail and accuracy Strong working knowledge of Microsoft Excel (data entry, formatting, formulas, etc.) Good communication and interpersonal skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹42,034.97 per month Schedule: Day shift Weekend only Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage and oversee the financial operations at Orange CDC. The ideal candidate will ensure accurate financial reporting, maintain compliance with accounting standards and statutory requirements, and support the management in strategic financial planning. Key Responsibilities: Maintain day-to-day financial transactions, including billing, invoicing, receipts, and payments. Prepare and maintain monthly, quarterly, and annual financial statements. Manage accounts payable and receivable. Handle payroll processing in coordination with HR. Reconcile bank statements and ensure cash flow management. Track expenses and assist in budget preparation and cost control. Prepare GST filings, TDS, and other statutory returns. Coordinate with external auditors for financial audits. Maintain records for insurance, taxes, and licenses. Provide financial reports to the management for review and planning. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience (2+ years) in accounting or finance, preferably in the healthcare/clinic/education sector. Knowledge of Tally or other accounting software. Familiarity with GST, TDS, and Indian taxation norms. Strong analytical and numerical skills. High attention to detail and accuracy. Good communication and interpersonal skills. Preferred Skills: Proficiency in MS Excel and accounting systems. Ability to work independently and meet deadlines. Experience handling multi-location accounts is an advantage. Familiarity with clinic management systems is a plus. Job Type: Full-time Pay: ₹10,000.00 - ₹16,000.00 per month Work Location: In person

Accountant Location: Thrissur Salary: ₹15,500 per month About Merzecool Systems: Founded in 2002, Merzecool Systems is a leading air conditioning solutions provider in Thrissur and Palakkad. We specialize in sales, installation, and service of AC systems, with a strong focus on quality and customer satisfaction. Role Overview: We are looking for a detail-oriented and dependable Accountant to handle day-to-day accounting tasks, including billing, payment tracking, and service-related accounts. The candidate will play a key role in maintaining financial accuracy and supporting smooth operations. Key Responsibilities: Manage daily billing, invoicing, and receipts for product and service sales Maintain and update accounts records in accounting software Monitor payments, follow up on dues, and prepare outstanding reports Assist in preparing monthly profit & loss statements Coordinate with the service team for job card billing and technician payouts Maintain petty cash and daily expense entries Assist auditor with documentation during financial review Candidate Requirements: 1–2 years of experience in accounting or billing Proficiency in Tally or any accounting software Knowledge of GST, basic taxation, and service billing Minimum qualification: B.Com or equivalent Attention to detail and accuracy in data entry Good communication and coordination skills What We Offer: Fixed salary: ₹15,500/month Stable long-term position with a reputed company Friendly work environment and supportive management Exposure to accounts related to both sales and AC services Apply Now: Email: mail@merzecool.com Thrissur: 8593 090 935 Website: www.merzecoolsystems.com Manage numbers with precision — Join Merzecool Systems as an Accountant. Job Type: Full-time Pay: ₹15,500.00 - ₹20,000.00 per month Work Location: In person

Tax Compliance: Prepare and file income tax returns, GST returns (GSTR-1, GSTR-3B), and other tax-related documents. Ensure timely and accurate calculation, deduction, and payment of TDS (Tax Deducted at Source). Stay updated on tax laws and regulations, including GST, income tax, and transfer pricing. GST Management: Manage all aspects of GST compliance, including registration, invoicing, and record-keeping. Review and reconcile GST returns (GSTR-1, GSTR-2A, GSTR-3B). Handle GST refunds and interact with tax authorities. Statutory Accounts: Prepare financial statements and reports (balance sheet, income statement, cash flow statement). Reconcile general ledger accounts and ensure accuracy of financial records. Assist with audits (internal and external) and provide necessary documentation. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025

Company name: Dotin Digital Academy Position: Finance Executive salary: 15k - 20k Working time: 9 AM to 6:00 PM Working days: Monday to Saturday Gender: Male candidates Only Location: Perinthalmanna Key Responsibilities: Handle day-to-day accounting, billing, and bank transactions. Prepare and maintain financial reports and statements. Assist in budgeting, forecasting, and expense monitoring. Ensure timely GST, TDS and tax filings in compliance with regulations. Support internal audits and maintain accurate financial records. Manage vendor payments, client invoicing, and reconciliations. Use accounting software for data entry and analysis. Provide financial insights to support management decisions. Qualifications : B.com/M.com Must have at least 1 year of experience Interested candidates can apply through indeed or send their CV's to : hrdotindigital@gmail.com 9778775804 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Morning shift Ability to commute/relocate: Perintalmanna, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 1 year (Preferred) Financial accounting: 1 year (Preferred) Work Location: In person