Billing Auditor

Day Book and Petty Cash Checked. Salary Audit Observe the PO and verify the item rates. Each and every points audit. Cash Audit. Checking sale and purchase in Tally and cross verification physically. Different types of bill verified. All accounts and stock Audits. Internal auditor is responsible for performing procedures that test the efficiency and...

**Please find below job details**: **Role **:Statutory Auditor **Experience **:5+ years (Post Qualification) **Location **:Gurgaon **Mode**: Work from office (WFO) **Employment**: Full Time **Job Description**: **Responsibilities**: - Should possess sound technical knowledge of Indian GAAP, Ind AS as well as IFRS and working knowledge of US GAAP. - Can...

Job Responsibilities Ø Business report / Segment on a daily basis. Ø Accuracy of Cash position. Ø "Correctness of Paid-outs raised, duly authorised by Duty Managers. Ø "Correctness of Allowances passed, duly authorised by Duty Managers. Ø Check float cash of all areas - ( Front office & Outlets ) Ø "Control figure for Charge Account, City Ledger,...

Job Responsibilities Business report / Segment on a daily basis. Ø Accuracy of Cash position. Ø "Correctness of Paid-outs raised, duly authorised by Duty Managers. Ø "Correctness of Allowances passed, duly authorised by Duty Managers. Ø Check float cash of all areas - ( Front office & Outlets ) Ø "Control figure for Charge Account, City Ledger,...

Job Title: Billing Manager – Construction Location: Gurugram Reports To: Contracts & Billing Head Employment Type: Full-timeRole OverviewThe Billing Manager oversees all aspects of billing and payment processes in construction projects, ensuring accurate and timely preparation, verification, and submission of invoices. This role is pivotal in maintaining...

Job Title: Billing Manager – Construction Location: Gurugram Reports To: Contracts & Billing Head Employment Type: Full-timeRole OverviewThe Billing Manager oversees all aspects of billing and payment processes in construction projects, ensuring accurate and timely preparation, verification, and submission of invoices. This role is pivotal in maintaining...

Job Title : Billing Manager – Construction Location : Gurugram Reports To : Contracts & Billing Head Employment Type : Full-time Role Overview The Billing Manager oversees all aspects of billing and payment processes in construction projects, ensuring accurate and timely preparation, verification, and submission of invoices. This role is pivotal in...

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation.At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We...

Designation: Accounts Executive Experience: 3-4 Years Location: Gurugram **Job Type**: Work From Office Key Responsibilities: - GST Filing & Reconciliation. - TDS calculation & filing. - Preparation of profit and loss account and balance sheet of the organization and getting it audited from statutory auditors. - Passing of Journal Entries, Bank...

Job Title: Billing Manager – Construction Location: Gurugram Reports To: Contracts & Billing Head Employment Type: Full-timeRole OverviewThe Billing Manager oversees all aspects of billing and payment processes in construction projects, ensuring accurate and timely preparation, verification, and submission of invoices. This role is pivotal in maintaining...

Job Title : Billing Manager – Construction Location : Gurugram Reports To : Contracts & Billing Head Employment Type : Full-time Role Overview The Billing Manager oversees all aspects of billing and payment processes in construction projects, ensuring accurate and timely preparation, verification, and submission of invoices. This role is pivotal in...

**Company Description** Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have...

**About the Company**: - **IndiaLends**_ is a financial technology start-up based in Delhi-NCR. The company was founded by former UK's Capital One banker Gaurav Chopra who has more than 15 years of domain expertise in driving innovation in digital finance, credit analytics and mobile payments in the Indian and global markets. We aim to make financial...

**About the Company**: - **IndiaLends**_ is a financial technology start-up based in Delhi-NCR. The company was founded by former UK's Capital One banker Gaurav Chopra who has more than 15 years of domain expertise in driving innovation in digital finance, credit analytics and mobile payments in the Indian and global markets. We aim to make financial...

**Job description** **Roles and responsibilities**: - Vendor Account Reconciliation and management. - Accounts Receivable Management for All Clients, with Focus on Bad Debt Recovery. - Conflict Resolution and Dispute Management. - Invoice Verification and Processing. - Accounting for Accounts Receivable. - Liaising with the clients, Auditor and vendor. -...

Job Responsibilities - Data Entry in different accounting platforms like Tally, Zoho, etc - Vendor Liasioning and Accounts Reconciliation - Coordination with Banks and Financial Institutions - Coordination with the Statutory Auditor and Company Secretary - Proficient in Accounts Payable & Receivable with good working knowledge of GST,Service tax, TDS. -...

Some of the essential functions to be fulfilled by the Employee would include, but not be limited to: - Generating timesheets in excel and proofing client invoices for accuracy - Working on Accounting and Bookkeeping using new-age software including Xero, Zoho, NetSuite and QuickBooks etc. - Working on GST, TDS, and Income Tax compliance - Coordinating with...

Involved in formulation of various systems, policies, procedures, commensurate with the need of the company - Involved in Financial projections of collaborations / joint ventures envisaged - Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting - Preparation and appraisal of working capital...

**Your Impact**: ASIAID - Analyse and understand the contract terms & conditions and accordingly ensure that correct billing is done to the client for T&M and Fixed Price projects. - Understand the impact of price escalation or change notices as per contract conditions and ensure that there is no loss of revenue for the company. - Effectively communicate...

Job Responsibilities - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and ensuring payment...