217 Billing Executive Jobs in Pune

As a Majesco Billing System Developer, you will play a crucial role in supporting the configuration, testing, and maintenance of the Majesco Billing system. You will work closely with business teams to gather requirements, implement billing solutions, provide production support, troubleshoot issues, and coordinate fixes. Additionally, you will participate in User Acceptance Testing (UAT), track and resolve defects, document processes and configuration changes, and provide end-user training. Key Responsibilities: - Support configuration, testing, and maintenance of the Majesco Billing system. - Work closely with business teams to gather requirements and implement billing solutions. - Provide production support, troubleshoot issues, and coordinate fixes. - Participate in UAT (User Acceptance Testing), defect tracking, and resolution. - Document processes, configuration changes, and provide end-user training. Qualifications Required: - 4 to 5 years of hands-on experience in the Majesco Billing system. - Knowledge of insurance billing processes (P&C or Life/Annuities/Health). - Understanding of policy administration, claims, and integration with billing systems. - Strong skills in SQL, data validation, and reporting. - Good problem-solving and communication skills. If you have exposure to Majesco Policy or Claims modules, familiarity with Agile methodology and tools like Jira/Confluence, and a basic understanding of Java, APIs, and integration points, it would be considered a plus.,

Role Overview: You will be responsible for accurately managing data and daily updates related to the Invoice process, ensuring a high level of accuracy. Additionally, you will maintain excellent internal working relationships with key departments. Key Responsibilities: - Record all received supplier invoices on Navision for approval, ensuring correct contract codes, cost centers, dates, and amounts are used. - Data load Partner invoices and update ticket information on the internal system (BPR). - Post approved invoices in Navision to capture supplier costs within the correct accounting period. - Ensure statements for suppliers are received and reconciled monthly. - Maintain the supplier database on Navision to ensure information is up to date and accurate. Qualifications Required: - Strong attention to detail and drive to take ownership of completing required tasks. - Highly organized and accurate. - 2-3 years of experience in using accounting software. - Advanced level skills in using MS Word, Excel (Pivot tables, Formulas, and V lookup) and PowerPoint. - 2 years of experience in monitoring financial aspects for each assigned account e.g., billing, time, and costs, ensuring any billing queries are resolved. Additional Company Details: ESP Global Services has been providing customized 24/7 Global IT support solutions since 1992. They expertly manage dedicated service delivery teams offering day-to-day support via on-site engineers or responsive visiting engineers. The multi-lingual service desk coordination manages over 1,000 tickets a day for more than 200 customers. The company values diversity, inclusion, and belonging in the workplace and offers personal & professional development opportunities within a learning and development culture. ESP Global Services is committed to excellence, ethics, compliance, and security, holding ISO accreditations for Environment, Information Security, Business Continuity, IT Service Management, and Occupational Health and Safety. They are an equal opportunity employer with a focus on quality and superior customer service.,

In your role at Ensono, you will be responsible for managing invoicing for existing strategic clients with a focus on accuracy and adherence to contract specifics. Your key responsibilities will include: - Creating customer invoices and establishing billing schedules - Reviewing contracts to generate invoice worksheets - Identifying process gaps and suggesting improvements - Explaining monthly billing variances and liaising with internal teams for clarifications - Analyzing and reporting insights using excellent presentation skills - Tracking and rectifying invoice leakages identified during revenue audits - Demonstrating proficiency in reading and understanding contracts effectively To excel in this role, you must possess the following mandatory skills: - Advanced Excel skills, including VLOOKUPs and Pivot tables - Strong oral and written communication abilities - Capability to self-manage and prioritize daily tasks independently - Knowledge of infrastructure services and cloud billing - Preferred experience in the IT/software industry Ensono is a technology adviser and managed service provider with expertise in AWS, Azure, and Google Cloud, offering services such as consulting, modernization, and public cloud migration. With a global team of over 3500 associates, Ensono is headquartered in greater Chicago. Ensono provides comprehensive strategic and managed services for mission-critical applications, supporting organizations in various hybrid environments. Tailored Advisory and Consulting services cater to your specific needs, making Ensono your steadfast partner in the digital transformation journey, offering 24/7 support and expertise to drive innovation and ensure security. Please be aware that the shift timings for this role are from 1:30 PM to 10:30 PM IST.,

Role Overview: As a Knowledge Lead (O2C Billing) in Pune, you will be responsible for A/R & Billing, MedInsights/GBCare Process, Cash Application/Investigation/Collections. Your role will involve the following key responsibilities: Key Responsibilities: - Specialize in Bordereaux process and demonstrate detailed knowledge/interpretation of complex Specialty contracts - Interact with Account Managers, File Managers, and the Executive team to clarify billing points - Utilize strong Excel skills for calculation and tracking purposes including pivot tables, complex formulas, and data mining - Analyze data to identify trends and resolve issues efficiently - Communicate effectively through written and oral channels - Prepare working files for MedInsights/GBCare Process, including open invoices and UAC, and collaborate with the team to resolve invoicing numbering issues, refunds, and cash application - Research Flexi to identify offsetting invoices and use matching tools to match UAC to late invoices - Drive process improvement mindset towards automation and demonstrate a strong knowledge of Managed Care processes - Identify and resolve unapplied cash items and complex issues related to overfunding or funds belonging to other entities - Reconcile invoices and remittances, provide collections assistance, and interact with CSM and clients for resolution - Collaborate with Account Managers and others to clarify processes and instructions Qualifications Required: - Any Graduate with a qualification in Finance - Minimum of 6 years of work experience in a similar role - Strong analytical skills, communication skills, and proficiency in Excel for data analysis and tracking purposes Note: Omitting any additional details of the company mentioned in the job description.,

You will be joining VOIS India as a skilled professional with 2-5 years of experience in the Pune location, working in a hybrid setup with a work shift from 1:30 to 10:30 PM. Your primary skills should include expertise in Kenan Arbor Billing, Mediation, Unix, and SQL, with a strong emphasis on Telecom Billing Domain. Additionally, it would be beneficial to have knowledge in ICT, Prepaid Systems, Splunk, and Control M. Your role will involve service management in an IT Telco Operations environment, focusing on Kenan/Postpaid Billing System, billing domain knowledge, execution of recurrent tasks, support monitoring, scheduling jobs, and operations. Familiarity with other billing applications like MZ, ICT, and Prepaid systems will be an added advantage. Key Responsibilities: - Service Management in IT Telco Operations environment - Strong working knowledge in Kenan/Postpaid Billing System - Execution of Recurrent Tasks and Support Monitoring, scheduling jobs, and operations - Billing Domain knowledge including Postpaid Billing, CDR flow, Rating Flow, etc. - Knowledge of other Billing Applications like MZ, ICT, Prepaid systems Qualifications Required: - Minimum 2-5 years of experience - Expertise in Kenan Arbor Billing, Mediation, Unix, SQL - Mandatory Telecom Billing Domain knowledge - Good to have skills in ICT, Prepaid Systems, Splunk, Control M - Strong communication and problem-solving skills,

You are an experienced Manager / Sr. Manager- Billing & QS with over 10+ years of hands-on experience in managing the billing, cost control, and quantity surveying activities on high-rise residential or commercial projects. Your role involves overseeing all commercial aspects of projects, from budgeting and procurement to billing and final account closure, ensuring strict adherence to project timelines, quality standards, and financial parameters. - **Project Budget & Cost Control:** - Prepare Project Budget Analysis comparing budgeted vs. actual costs. - Monitor and update Construction & Material Incurred cost statements. - Ensure progress reports align with the project schedule. - Be accountable for overall commercial aspects, ensuring timely project completion and budget adherence. - **Site Supervision & Measurement:** - Supervise on-site work to maintain specified quality standards and ensure compliance with design and specifications. - Conduct site inspections, including the verification of on-site measurements to ensure accuracy. - Prepare, verify, and update BOQs (Bills of Quantities) based on actual work done and project drawings. - **Coordination & Communication:** - Coordinate with contractors, suppliers, and other agencies to ensure smooth project execution. - **Billings & Certification:** - Handle the certification of contractors" RA (Running Account) and final bills based on work orders and actual work completed on-site. - Monitor SAP Bill Booking and ensure that billings are processed accurately and on time. - Evaluate commercial offers, handle the certification of extra items, and resolve any related issues. - Prepare Billing TAT, ensuring booked status for the project is tracked and recorded. - **Contract Management & Documentation:** - Verify and scrutinize work order quantities, rates claimed by contractors, and actual work done based on drawings and work orders. - Ensure compliance with scope of work and commercial terms and conditions as outlined in the work order. - Review all documentation for tender/contracts/billing formalities and answer any clarifications on extra items. - **Procurement & Purchase Orders:** - Coordinate with the Central Procurement Department for vendor selection, work order finalizations, and amendments. - Process purchase requisitions and service requisitions in SAP, ensuring they align with project requirements. - Track and verify vendor supplied materials and free issued materials in coordination with stores and vendors. - **Project Reporting & MIS:** - Prepare CTC (Cost to Complete) reports based on the given budget to monitor overall project expenditure. - Maintain records for the closure of completed work orders and ensure budget provisions are updated for future expenditures. - Generate MIS reports including billing summaries, work orders, purchase orders (WO/POs), advances, BGs (bank guarantees), recoveries, and project progress. - Track and coordinate reconciliations of materials, ensuring accurate record-keeping and reporting. - **Team Leadership & Support:** - Support and mentor junior quantity surveyors and project team members by defining and implementing best practices for cost management and billing processes. - Ensure the quality & timeliness of project deliverables, providing continuous support for ongoing tasks and issues resolution. - Ensure all team members adhere to project standards, regulations, and protocols for commercial documentation. **Qualifications & Skills:** - Education: Bachelors degree in Civil Engineering, Construction Management, Quantity Surveying, or a related field. - Experience: Minimum of 10+ years of relevant experience, with significant experience in high-rise residential or commercial projects. **Key Skills:** - Strong knowledge of quantity surveying, cost management, and construction billing processes. - Proficiency in SAP for bill bookings, purchase requisitions, and service requisitions. - Ability to prepare and process BOQs, BBS (Bar Bending Schedules), and Bills. - In-depth understanding of contract management, including work orders, variations, claims, and certification processes. - Strong communication and negotiation skills with contractors, suppliers, and internal teams. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and other project management tools. - Familiarity with construction management software and BIM (Building Information Modelling) is a plus. **Preferred Skills:** - Membership in a recognized professional body (e.g., RICS, AIQS). - Extensive experience with high-value, complex projects. - Strong understanding of commercial and legal aspects of construction contracts. - Ability to analyze and report project financials accurately.,

Role Overview: As a Finance Executive at Accurate, located in Pune, you will play a vital role in preparing and analyzing financial statements, ensuring compliance with tax regulations like GST, and delivering precise financial reporting. Your responsibilities will include providing analytical insights to facilitate decision-making and upholding the financial well-being of the organization. Key Responsibilities: - Prepare and analyze financial statements - Maintain compliance with tax regulations, including GST - Provide accurate financial reporting - Offer analytical insights to support decision-making - Ensure the overall financial health of the organization Qualifications: - Experience in billing recovery - Proficiency in comparison reports and MIS tracker - Knowledge of profitability and balance sheet finalization - Familiarity with income tax return and ROC return - Ability to manage petty cash - Experience in expense reimbursement/expense inward outward - Familiarity with fast tag/vehicle maintenance/employee tracking. Role Overview: As a Finance Executive at Accurate, located in Pune, you will play a vital role in preparing and analyzing financial statements, ensuring compliance with tax regulations like GST, and delivering precise financial reporting. Your responsibilities will include providing analytical insights to facilitate decision-making and upholding the financial well-being of the organization. Key Responsibilities: - Prepare and analyze financial statements - Maintain compliance with tax regulations, including GST - Provide accurate financial reporting - Offer analytical insights to support decision-making - Ensure the overall financial health of the organization Qualifications: - Experience in billing recovery - Proficiency in comparison reports and MIS tracker - Knowledge of profitability and balance sheet finalization - Familiarity with income tax return and ROC return - Ability to manage petty cash - Experience in expense reimbursement/expense inward outward - Familiarity with fast tag/vehicle maintenance/employee tracking.

As a Retail Sales Executive at our store located in PUNE, Phoenix Mall of the Millennium, Wakad, you will have the opportunity to play a crucial role in driving sales and ensuring top-notch customer service. Your responsibilities will include: - Greeting and assisting customers to understand their needs and recommending suitable products. - Achieving individual and store sales targets to contribute to the store's overall success. - Ensuring high levels of customer satisfaction through excellent service and addressing any complaints effectively. - Maintaining visual merchandising standards in alignment with brand guidelines. - Assisting in daily store opening and closing activities and ensuring proper billing, cash handling, and reconciliation. - Supporting stock management by handling goods receipt, tagging, replenishment, and conducting regular stock audits. - Maintaining store hygiene, safety, and overall presentation while coordinating with the warehouse and logistics teams for stock transfers and returns. - Updating inventory records and assisting in periodic stock-taking processes. Qualifications & Skills: - Graduate in any discipline (preferred: BBA, B.Com, Retail Management). - 1-3 years of experience in retail sales, preferably in apparel, electronics, or FMCG. - Strong communication and interpersonal skills with a customer-focused attitude. - Basic computer literacy with knowledge of MS Office and POS systems. - Flexibility to work in shifts, weekends, and holidays. Please note that the Key Performance Indicators (KPIs) for this role include: - Achievement of sales targets. - Customer satisfaction scores. - Store operations efficiency. We look forward to welcoming a dedicated and customer-oriented individual like you to our team!,

As a Technical Business Analyst (Billing) at Barclays, you will be responsible for supporting the successful delivery of location strategy projects. You will play a key role in planning, budgeting, and ensuring agreed quality and governance standards are met. Your main focus will be on driving innovation and excellence in the digital landscape, leveraging cutting-edge technology to enhance our digital offerings and provide unparalleled customer experiences. Key Responsibilities: - Proven experience in Business Analysis and Change Management within the financial services industry - Strong analytical background with experience in SQL and Databases for data analysis - Ability to deliver in a matrix management environment without direct resource ownership - Experience in process improvement analysis and business process reengineering - Track record of execution, meeting deadlines and targets - Broad knowledge of Corporate Banking & Billing - Ability to work collaboratively as a team player, sharing knowledge and assisting others Additional Highly Valued Skills: - Proficiency in designing workflows using tools like Visio - Experience with Agile methodologies - Gap analysis skills Qualifications Required: - Thorough understanding of risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology - Technical skills specific to the job role The role is based out of Pune. In summary, as a Technical Business Analyst at Barclays, you will play a critical role in driving innovation and excellence in the digital landscape, supporting the successful delivery of location strategy projects and ensuring unparalleled customer experiences.,

As a Lead Application Engineer specializing in Salesforce Billing, you will be responsible for designing, developing, and implementing Salesforce solutions that cater to business requirements, with a specific focus on Billing functionality. Your role will involve leading and delivering complex Salesforce Billing projects, collaborating with Salesforce teams, and developing custom solutions using Apex, Visualforce, Lightning Web Components (LWC), Flows, and APIs. Troubleshooting production issues, analyzing requirements, and recommending business process enhancements will also be part of your responsibilities. Additionally, you will establish and monitor KPIs for platform health and manage user adoption and change management initiatives. Staying updated with Salesforce technologies and best practices to implement innovative solutions will be crucial. Key Responsibilities: - Lead and deliver complex Salesforce Billing projects from technical design to production deployment. - Partner with Salesforce teams to create a collaborative environment and develop solutions focusing on Billing and Quote-to-Cash processes. - Design and maintain custom solutions using Apex, LWC, Flows, and APIs. - Troubleshoot and resolve production issues affecting workflows and integrations. - Collaborate with cross-functional teams to analyze requirements and suggest business process enhancements. - Establish and monitor KPIs for platform health, project delivery, and business outcomes. - Manage user adoption, training, and change management initiatives to maximize Salesforce platform engagement. - Stay updated with Salesforce technologies and best practices to recommend and implement innovative solutions. Qualifications & Skills Required: - 57 years of enterprise-level Salesforce hands-on engineering experience, including implementations and platform optimizations. - Expertise in Salesforce architecture, particularly in Salesforce Billing, CPQ (preferred), and integrations. - Proficiency in Quote-to-Cash workflows and Billing enhancements. - Strong experience with Apex, LWC, REST/SOAP APIs, and related Force.com technologies. - Excellent communication skills and the ability to build and maintain strong stakeholder relationships. - Self-starter capable of working independently and driving outcomes. - Skilled at influencing cross-functional teams and driving alignment without direct authority. - Deep understanding of Salesforce security, data governance, and industry best practices. - Salesforce certifications (Certified Administrator, Platform Developer, or Architect) are a plus. If you join us, you will have the opportunity to lead impactful Salesforce Billing projects, work in a collaborative and innovative environment with experienced Salesforce professionals, contribute to cutting-edge Salesforce solutions and integrations, and enjoy competitive compensation and benefits, including medical coverage.,

As a Senior Executive - Finance Controllership at Nexdigm, you will play a crucial role in problem-solving and providing tailored solutions for clients. Working within a multidisciplinary team, your responsibilities will include overseeing accounting functions, ensuring client compliances, and managing financial reporting. In addition, you will lead a small team, supervise deliverables, and cultivate strong client relationships. Key Responsibilities: - Familiarity with Various Accounting Standards, Schedule VI, Income tax, etc. - Adherence to client policies on accounting and reporting - Identification of accounting and legal issues - Ensuring client compliances and timely deliverables such as MIS, TDS, GST, Profession Tax - Cultivating and nurturing client relationships - Supervising client funds - Managing accounting processes up to finalization - Independent review of MIS and scrutiny of the general ledger - Coordination with bankers and internal teams - Oversight of billing and recovery procedures - Leading a team of 2-3 individuals, planning daily tasks, and monitoring progress Qualifications Required: - Education: CA Qualified only - Exceptional communication abilities - Strong analytical skills to identify accounting challenges and suggest resolutions - Hands-on experience in accounting and familiarity with compliance requirements customized for different organizations - Proficiency in operational delivery, organizational skills, planning, and development In addition to the job responsibilities and qualifications, Nexdigm places a high value on professional standards, ethical behavior, and personalized service. The company is ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. Employees can enjoy benefits like medical insurance, long-term investment schemes, transportation assistance, career advancement prospects, and holistic well-being programs. The work environment follows an office-based model with day shifts. If you align with Nexdigm's commitment to Think Next and possess the requisite skills and qualifications, we are excited to connect with you!,

As a Salesforce CPQ Specialist at Eternus Solutions, your role will involve the following: - Salesforce CPQ and Salesforce CPQ Billing experience of 4+ years is mandatory - Demonstrated hands-on experience with out-of-the-box features of Salesforce - Sound understanding of Data Migration process, including tool selection, order of objects, ETL processes, etc. - Must-have CPQ expertise in Product & Pricing Configuration, Quote Templates, Advance Approvals, CPQ Billing - Good to have CPQ expertise in Renewals and Amendments, DocuSign integration, QCP - Strong analytical and problem-solving skills - Experience with Sales cycle is a good add-on - Prior experience of communicating with clients through written communication, calls, etc. - Certification as a Salesforce CPQ Specialist is mandatory To apply for this position, kindly send your CV to careers@eternussolutions.com for consideration.,

As an ideal candidate for this position, you should have at least 2 years of experience and possess the following qualifications: - Proficiency in Billing Process and Invoicing - Strong Analytical Skills - Experience in Finance - Excellent Communication skills - Bachelor's degree in Electrical Engineering or related field - Ability to work collaboratively in a team-oriented environment - Attention to detail and high level of accuracy - Prior experience in a billing or finance-related role is a plus The company is looking for someone who can effectively handle billing processes, analyze financial data, and communicate efficiently within a team. Your background in Electrical Engineering or a related field will be beneficial in this role. Your attention to detail and accuracy will contribute to the success of the finance department.,

Role Overview: As a Functional Business Analyst (BA) specializing in Salesforce Revenue Cloud, particularly CPQ and Billing modules, your role at PwC involves supporting end-to-end quote-to-cash (Q2C) transformation initiatives. You will bridge the gap between business needs and technology capabilities to deliver scalable, compliant, and optimized solutions on the Salesforce platform. Key Responsibilities: - Serve as the functional Subject Matter Expert (SME) for Salesforce Revenue Cloud (CPQ/Billing), overseeing implementation, enhancements, and process transformation. - Lead requirements gathering sessions with business stakeholders to capture Q2C processes and translate them into functional designs. - Collaborate with Salesforce Architects and Technical teams to ensure effective translation of business requirements into scalable solutions. - Take ownership of creating user stories, acceptance criteria, and facilitating User Acceptance Testing (UAT) for CPQ/Billing functionality. - Work closely with cross-functional teams including Finance, Sales Ops, and Engineering to support various aspects such as revenue recognition, invoicing, pricing, discounting, and subscription billing scenarios. - Conduct configuration workshops, gap analysis, and process modeling adhering to Salesforce best practices. - Assist in data mapping, integration scoping, and addressing reporting needs related to quote, order, and billing processes. - Maintain updated documentation for all functional designs, test cases, and configuration changes. Qualification Required: - 4-8 years of total experience with a minimum of 3-5 years working as a Functional BA in Salesforce ecosystems. - Minimum 2+ years of hands-on experience with Salesforce Revenue Cloud (CPQ and/or Billing). - Strong understanding of quote-to-cash processes, including pricing, quoting, contracting, order management, billing, and revenue recognition. - Demonstrated ability to articulate clear user stories, functional specifications, process flows, and UAT scenarios. - Experience in Agile/Scrum environments with proficiency in DevOps tools like JIRA, ADO, or similar. - Excellent communication skills and stakeholder management abilities. (Note: The additional details of the company were not present in the provided job description.),

As a Cash Posting Executive for Patient Financial Services at Medtronic's Diabetes business, you will collaborate with various teams to resolve discrepancies and ensure that the revenue cycle process is efficient and effective. Your role will play a crucial part in maintaining the financial integrity of the organization by ensuring that all cash receipts are properly accounted for within the revenue cycle. Some of your responsibilities will include: - Working with the finance team to ensure accurate general ledger postings. - Collaborating with the billing and collections teams to resolve outstanding issues. - Maintaining accurate and detailed records of all cash posting activities. - Providing feedback on processes and suggesting improvements to enhance efficiency. - Ensuring all cash posting activities comply with company policies and relevant regulations. Required Knowledge and Experience: - Bachelor's degree in business or accounting major is preferred. - Advanced experience with reading and understanding medical policy information, and utilizing insurance benefit and coverage information to recover denied claims. - Experience with medical billing and collections terminology such as CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines, and healthcare compliance. - U.S Healthcare experience is a must. Physical Job Requirements: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. Benefits & Compensation: Medtronic offers a competitive Salary and flexible Benefits Package. A commitment to employees lives at the core of Medtronic's values. They recognize the contributions of employees, who share in the success they help to create. Medtronic offers a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP). About Medtronic: Medtronic leads global healthcare technology and boldly attacks the most challenging health problems facing humanity by searching out and finding solutions. Their mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people. Medtronic is composed of engineers at heart putting ambitious ideas to work to generate real solutions for real people. They have the talent, diverse perspectives, and guts to engineer the extraordinary.,

As a Collections Manager, your role involves developing and implementing collection strategies to maximize the recovery of outstanding debts. You will lead and supervise the collections team, providing guidance and support. Monitoring and analyzing collections performance metrics to make necessary adjustments is also a key responsibility. Ensuring compliance with all relevant financial regulations and laws is crucial in this role. Key Responsibilities: - Develop and implement collection strategies - Lead and supervise the collections team - Monitor and analyze collections performance metrics - Ensure compliance with financial regulations and laws - Maintain accurate records of collections activities - Collaborate with other departments to resolve billing disputes and customer service issues - Develop and maintain policies and procedures for the collections department - Provide regular reports and updates to senior management on collections performance and challenges Qualifications Required: - Bachelors / Master's degree in finance, business administration, or a related field - Proven experience in a senior collections role, preferably in a similar industry - Strong knowledge of financial regulations and debt recovery processes - Excellent leadership and team management skills - Outstanding negotiation and communication skills - Analytical mindset with the ability to interpret and act on collections data In addition to the specified qualifications, you are expected to have a deep understanding of financial regulations and debt recovery processes. Your excellent leadership and team management skills will be essential in this role, along with outstanding negotiation and communication abilities. Your analytical mindset will enable you to interpret and act on collections data effectively.,

Role Overview: As a Project Scheduler, you will be responsible for developing, monitoring, and updating project schedules using MS Project or Primavera (P6). You will work closely with project managers, site engineers, and other stakeholders to ensure project timelines are met. Your role will involve preparing work breakdown structures (WBS), baseline schedules, and progress tracking reports. Additionally, you will analyze project risks, delays, and deviations, and provide mitigation strategies. You will also be responsible for preparing progress reports, look-ahead schedules, and resource planning to ensure alignment with contract requirements and company objectives. Furthermore, you will assist in budgeting, cost control, and cash flow forecasting, including billing activities such as client billing, contractor billing, and sub-contractor billing. Your involvement in tendering, preparing BOQs, and bidding for projects at the site will be crucial. Collaboration with procurement and execution teams to track material and manpower availability will also be part of your responsibilities. Key Responsibilities: - Develop, monitor, and update project schedules using MS Project or Primavera (P6). - Coordinate with project managers, site engineers, and stakeholders to ensure project timelines are met. - Prepare work breakdown structures (WBS), baseline schedules, and progress tracking reports. - Analyze project risks, delays, and deviations, and provide mitigation strategies. - Prepare and present progress reports, look-ahead schedules, and resource planning. - Ensure alignment of project schedules with contract requirements and company objectives. - Assist in budgeting, cost control, and cash flow forecasting. - Handle all billing activities including client billing, contractor billing, and sub-contractor billing. - Participate in tendering, preparing BOQs, and bidding for projects at the site. - Work closely with procurement and execution teams to track material and manpower availability. Qualifications Required: - Bachelor's degree preferred. - 7 years of experience in civil engineering required. - 5 years of experience in billing on site preferred. - 3 years of experience in project planning preferred. (Application Deadline: 01/11/2025),

As a Supply Chain Executive, you will play a crucial role in managing and optimizing end-to-end supply chain operations to ensure smooth and timely availability of materials, while reducing costs and enhancing operational efficiency. Your responsibilities will include: - Coordinate and monitor end-to-end supply chain operations. - Handle vendor and supplier coordination. - Manage procurement and material planning. - Oversee logistics and distribution operations. - Supervise inventory and warehouse management. - Implement quality assurance and quality control measures. - Maintain records of shipments, invoices, and order tracking. - Support process optimization and cost reduction initiatives. To excel in this role, you will need the following qualifications: - Bachelor's or Master's degree in Supply Chain, Business Administration, Logistics, or a related field. - 1-3 years of experience in supply chain, procurement, logistics, or inventory management (preferably in FMCG/Manufacturing/Distribution industry). - Good understanding of supply chain processes and documentation. - Knowledge of GST, transport documentation, and warehouse practices. - Proficiency in MS Excel, ERP systems, and inventory management software. In addition to the qualifications, the following skills are required: - Excellent communication and coordination abilities. - Strong negotiation and vendor management skills. - Cost accounting skills and financial statement comprehension. - Effective leadership skills to build and lead a productive team. As a Supply Chain Executive, you will need to have a detail-oriented and analytical mindset, a problem-solving approach, strong multitasking abilities, and be a team player with a proactive attitude.,

Role Overview: As an MIS Executive at Aarya Trans Solution Pvt Ltd, you will play a crucial role in managing data effectively and ensuring the smooth operations of the company. Your responsibilities will include managing and distributing receipts, maintaining MIS documentation, utilizing MS Office tools, preparing MIS reports, and ensuring data privacy and compliance with regulations. Key Responsibilities: - Manage and distribute receipts to vendor vehicles and company fleet vehicles. - Create, update, and maintain daily/monthly MIS documentation for smooth operations. - Ensure the privacy of customer, employee, and company data. - Utilize MS Office tools and Advanced Excel features for data management and analysis. - Prepare and submit MIS reports as per management requirements. - Coordinate with vendors, fleet teams, and management for accurate reporting. - Ensure compliance with data privacy and operational regulations. - Handle any other tasks or projects assigned by management related to the role. Qualifications Required: - Proficiency in MS Office tools and Advanced MS Excel (VLOOKUP, Pivot Tables). - Strong organizational and detail-oriented skills. - Excellent communication and coordination abilities. - Ability to work effectively in a team environment. - Prior experience in MIS or data management roles will be an advantage. (Note: No additional details of the company were provided in the job description.),

As a Billing Associate at Company3 Method India Pvt Ltd, you will play a crucial role in supporting the global billing teams across multiple time zones and locations. Your background in post-production workflows and data entry will be essential in assisting with billing tasks, improving procedures, and reducing revenue and A/R delays. Your primary responsibility will be to ensure accurate and timely performance of all billing support functions. Here's what you can expect in this role: - Support the Accounting/Billing Department in invoicing internal and external customers across multiple divisions accurately and in a timely manner. - Coordinate with Management and billers on job creation and setup, including systems integration of bids and Excel Master tracking sheets. - Reconcile and report daily on incidental costs, including 3rd party vendor services. - Verify pricing/information to generate accurate invoices and reports for customers. - Act as a liaison with internal/external customers to meet invoicing and month-end deadlines and ensure adherence to Company 3/Method Inc billing policy/procedures. Qualifications/Requirements: - High school diploma/secondary certificate required (College degree preferred) and a minimum of 2 years" experience in general data processing, accounting/billing. - Proficiency in Microsoft Office programs including Excel and Word with working knowledge of XyTech, Media Pulse, and SAP preferred. - Ability to work with offices in multiple time zones. Desired Characteristics: - Previous entertainment industry experience with an understanding of post-production workflows. - Knowledge of MediaPulse/XyTech systems and SAP. - Strong customer service, creative problem-solving, conflict resolution, and process improvement skills. - Excellent verbal and written communication skills along with strong interpersonal skills. - Ability to work independently and as part of a team with tact and diplomacy. - Strong analytical skills and the ability to meet deadlines while managing multiple assignments concurrently. Please note that this role may be performed remotely from home currently but could potentially be moved onsite in the future. For more information about Company3 Method India Pvt Ltd, please visit www.company3.com and www.methodstudios.com.,