Revenue Assurance Team Member

Job Opening in GTPL || Finance & Accounts - Revenue AssuranceDuties under the current role will include ensuring no Revenue Leakages in Revenue Recognition for GTPL group, processing of Billing & Invoicing, ensuring smoothness & enhancement in the process.Essential Duties & ResponsibilitiesRevenue Recognition for subscription income for GTPL & Key...

Team Member - B2P Allign with business objectives and interact with BU for fund and payment approvals Review of open BRS items & support BRS team for timely closure of entries Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group Accountability...

Team Member - ABEX - R2R ResponsibilitiesAlign with business objectives and interact with BU for matter concerning Financial Statements Related Party Transactions reporting Timely closing of monthly/quarterly/annual books of accounts Ensure timely filing of XBRL & other statutory filings as per accounting policies Provide ad-hoc data support to...

Team Member - R2R Responsibilities Provide ad-hoc data support to BU's with respects to financials Allign with business objectives and interact with BU for matter concerning Financial statements Timely closing of monthly/quarterly/annual books of accounts Ensure timely filing of XBRL & other statutory filings as per accounting policies ...

Team Member - R2R Provide ad-hoc data support to BU's with respects to financialsAllign with business objectives and interact with BU for matter concerning Financial statementsTimely closing of monthly/quarterly/annual books of accountsEnsure timely filing of XBRL & other statutory filings as per accounting policiesPreparation of audit schedules in line...

Role & responsibilitiesTo ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.• Responsible...

Deputy Manager - Projects About Business: Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group...

Team Member - TreasuryAllign with business objectives and initiate processes for LC / BG and Vendor accounts Verification of LC opening / Acceptance requests with P.O terms. Validation of PO & Vendor balance in SAP before providing LC acceptance. Creation of deal LC & BG in SAP, shareLC/BG documents with BU for bank submission. Processing LC & BG Amendment...

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.Responsible for Customer contract...

Manage customer contracts, billing, collections as per credit policy.Oversee receivables accounting, refunds, customer clearing & tax compliance.financial reporting & auditor coordination.Drive automation, digitalizatio, process improvements