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[Full Time] Billing & Revenue - Senior Executive at Iris Software

Wed, 11 Mar 2026 14:44:36 +0530

Job Description

Relevant experience and skills:

Must haves:

At least 6-9 years of work experience in US and overseas payroll.
Understanding of customer invoicing and timesheet management
Quick learner & presentation skill
Strong sense of urgency and results-orientation
MS Office Advanced Excel and good Power point
Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba

Good to have:

Experience of
Background in IT staffing business
ERP working knowledge
Quick Book

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time

Contact Details:

Company: Iris Software
Location(s): Noida, Gurugram

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[Full Time] Billing & Accounts Executive at Web Spiders

Tue, 10 Mar 2026 14:40:45 +0530

Job Description
Billing & Accounts Executive ( Local & Female Candidates)
Key Responsibilities
Accounting & Financial Management
Maintain accurate records of all daily financial transactions.
Record accounts payable and receivable in the accounting system.
Prepare balance sheets and financial statements.
Update internal systems with relevant financial data.
Reconcile bank statements and financial records
Assist in preparing monthly, quarterly, and annual financial reports.
Support the team during financial audits.
Assist in budget preparation and financial planning.
Review and implement financial policies and procedures.
Billing & Invoicing
Prepare and distribute weekly and monthly invoices based on sales orders and contracts.
Reconcile billing data, identify discrepancies, and implement corrective actions.
Coordinate with internalteams to ensure billing accuracy.
Stay updated on product/service changes and pricing updates.
Follow up on outstanding invoices and payment collections.
Ensure timely completion of collection calls and respond to billing-related queries.
Learn and work on internal billing tools and software.
Requirements
Proven experience as a Finance Executive / Billing Executive / Accounts Executive or similar role.
Good understanding of GST, Income Tax Act, TDS, and related compliance.
Experience working with Tally or similar accounting software.
Strong analytical, numerical, and problem-solving skills.
Excellent attention to detail and accuracy.
Proficiency in billing software, spreadsheets, and financial reporting tools.
Effective communication and interpersonal skills.
Ability to handle confidential financial information with integrity.
Experience in the IT industry will be an added advantage.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

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[Full Time] Executive Billing and Revenue at Iris Software

Thu, 26 Feb 2026 12:00:00 +0530

Job Description
Job Brief:

Ensure accuracy of & completeness of Time sheet submitted by consultants
Ensure accurately and timely processing of customer and vendor invoices
Ensure coordination within the team and with other stake holders to achieve desired results with in timeline.
Key Accountabilities:

1. Maintaining tracker for employees time sheets and other relevant detail
2. Hands on experience on MIS reporting and Vendor Management
2. Knowledge of accounting principles.
3. Master creation in accounting software like items, customers and vendors
4. Resolve issues related to timesheet & leave data for W2 & C2C employees
5. Correspond with overseas consultants and respond to their inquiries
6. Ensure ongoing validation of hours/ leaves.
7. Knowledge of pay rate, get rate and sell rate
8. Customer invoices and payment applications
9. Support month-end and year-end billing/ revenue closure process
Key interactions:
Skills & Knowledge:

Educational qualifications:
B. Com Graduate /CA (Inter)/ CWA/MBA Finance
Relevant experience and skills:
Must haves:
At least 3 5 years of work experience in US and overseas payroll.
Understanding of customer invoicing and timesheet management
Quick learner & presentation skill
Strong sense of urgency and results-orientation
MS Office Advanced Excel and good Power point
Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba
Good to have:
Experience of
Background in IT staffing business (Must)
ERP working knowledge
Quick Book (Will be edge)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Iris Software
Location(s): Noida, Gurugram

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[Full Time] Executive Order To Cash Billing Exception Handling at EXL

Thu, 26 Feb 2026 12:00:00 +0530

Job Description
Good knowledge on account receivable principle and concepts

Contact with customers via email and MS Teams on a day-to-day basis.

Act as Voice of the Customer internally to represent customer needs and wants.

Strong experience working with Excel/Spreadsheets.

Excellent verbal and written communication skills and is a fluent speaker/writer in English.

Provide and accept on time feedback on process training and ensure timely corrective action.

To contribute to processing on need basis and ensure that targets in accordance with SOW are met

Ensure adherence to Company Policies and Procedures

graduate

Good knowledge on account receivable principle and concepts

Contact with customers via email and MS Teams on a day-to-day basis.

Act as Voice of the Customer internally to represent customer needs and wants.

Strong experience working with Excel/Spreadsheets.

Excellent verbal and written communication skills and is a fluent speaker/writer in English.

Provide and accept on time feedback on process training and ensure timely corrective action.

To contribute to processing on need basis and ensure that targets in accordance with SOW are met

Ensure adherence to Company Policies and Procedures
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: EXL
Location(s): Noida, Gurugram

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[Full Time] Payroll Analyst- EMEA at NCR Corporation

Wed, 18 Feb 2026 12:00:00 +0530

Job Description
Role Summary:

The Payroll Analyst is responsible for ensuring accurate and timely processing of payroll, maintaining payroll records, and providing expertise on payroll systems and regulations. This role involves collaborating with HR and Finance departments to ensure compliance with federal, state, and local payroll laws, and handling employee inquiries regarding payroll.

Role & responsibilities
Process and ensure timely and accurate payroll cycles, including salary, wages, bonuses, and deductions.
-Verify payroll data and perform reconciliations to maintain data accuracy.
Manage and update payroll records for new hires, terminations, and status changes.
Ensure compliance with federal, state, and local payroll laws and regulations.
Prepare and submit mandatory payroll-related reports to government agencies.
Maintain payroll documentation, policies, and procedures.
Oversee payroll software and systems, ensuring data integrity and resolving system issues.
Collaborate with IT for system updates and improvements.
Address and resolve payroll-related inquiries and issues from employees.
Provide training and support to employees on payroll processes and systems.
Conduct regular audits of payroll procedures and records to ensure accuracy and compliance.
Reconcile payroll accounts and resolve any discrepancies.
Work closely with HR and Finance departments to ensure alignment and accuracy in payroll processing.
Communicate effectively with internal and external stakeholders on payroll matters.
Identify opportunities for process improvements in payroll operations.
implement best practices and innovative solutions to enhance payroll efficiency.

Preferred candidate profile

1. Payroll Processing:
- Execute regular payroll cycles accurately and on time.
- Verify and reconcile payroll data, including salaries, wages, bonuses, and deductions.
- Process new hires, terminations, and changes in payroll status.
2. Compliance and Reporting:
- Ensure compliance with federal, state, and local payroll laws and regulations.
- Prepare and submit payroll-related reports to government agencies as required.
- Maintain and update payroll documentation and policies.
3. Systems Management:
- Manage payroll software and systems, ensuring data integrity and system functionality.
- Perform system updates and collaborate with IT for payroll system improvements.
4. Employee Support:
- Address and resolve payroll-related inquiries and issues from employees.
- Provide training and support to employees on payroll-related matters.
5. Audits and Reconciliations:
- Conduct regular audits of payroll procedures and records to ensure accuracy.
- Reconcile payroll accounts and resolve discrepancies.
6. Collaboration and Communication:
- Work closely with HR and Finance departments to ensure alignment and accuracy in payroll processing.
- Communicate effectively with internal and external stakeholders regarding payroll matters.
7. Continuous Improvement:
- Identify opportunities for process improvements in payroll operations.
- Implement best practices and innovative solutions to enhance payroll efficiency.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Payroll Executive
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Assistant IPD Billing at Fortis

Wed, 18 Feb 2026 06:03:54 +0530

Job Description

Manage and process patient bills accurately and efficiently.

Coordinate with the billing team to ensure timely and accurate billing.

Analyze and resolve billing discrepancies and issues promptly.

Develop and implement effective billing procedures to improve efficiency.

Collaborate with other departments to ensure seamless billing operations.

Maintain accurate records of billing transactions and payments.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Fortis
Location(s): Mumbai

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[Contract] Specialist - Statutory & Compliance at ADP

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
ADP is hiring Specialist - Statutory & Compliance
Key Responsibilities :

Handling employees queries for PF, Tax deductions and reimbursements
Provide support on PF withdrawals, ESI benefits and other employee related compliance matters
Guide employees on Statutory benefits and ensure smooth communication.
Good knowledge in registrations, filings, and renewals on statutory compliances.
Inspection Handling - Prepare and support documents for inspection

Job Specifications:

Good in communication both verbal and written
Should have minimum of 2 years of experience in statutory, payroll compliance, Taxation.
Having good knowledge in Payroll Compliances activity (PF, ESI, PT & LWF) and IT Compliances
Strong in Analytical Skills and needs to have flair for numbers

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Payroll & Transactions - Other
Employement Type: Contract
Contact Details:
Company: ADP
Location(s): Bengaluru

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[Full Time] Billing Executive at Care Hospital

Wed, 11 Feb 2026 10:52:51 +0530

Job Description

We are looking for a skilled Billing Executive to join our team at CARE HOSPITAL, BANJARA HILLS. The ideal candidate will have excellent communication skills and the ability to work efficiently in a fast-paced environment.

Roles and Responsibility

Manage and process billing transactions accurately and timely.

Coordinate with various departments to ensure smooth billing operations.

Develop and implement effective billing procedures to improve efficiency.

Analyze and resolve billing discrepancies or issues promptly.

Maintain accurate records of billing transactions and payments.

Collaborate with the finance team to ensure compliance with financial regulations.

Job Requirements

Any graduate degree from a recognized institution.

Excellent communication and interpersonal skills.

Ability to work effectively in a team environment.

Strong analytical and problem-solving skills.

Proficient in billing software and systems.

Attention to detail and organizational skills.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Care Hospital
Location(s): Visakhapatnam

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[Full Time] Billing & Revenue - Senior Executive at Iris Software

Thu, 05 Feb 2026 12:00:00 +0530

Job Description
Relevant experience and skills:
Must haves:
At least 6-9 years of work experience in US and overseas payroll.
Understanding of customer invoicing and timesheet management
Quick learner & presentation skill
Strong sense of urgency and results-orientation
MS Office Advanced Excel and good Power point
Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba
Good to have:
Experience of
Background in IT staffing business
ERP working knowledge
Quick Book
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Iris Software
Location(s): Noida, Gurugram

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[Full Time] Executive Billing at Apollo Hospitals

Tue, 03 Feb 2026 12:00:00 +0530

Job Description

Manage and process patient bills accurately and efficiently.

Coordinate with the billing team to ensure timely and accurate billing.

Develop and implement effective billing procedures to improve productivity.

Analyze and resolve billing discrepancies and issues promptly.

Collaborate with other departments to ensure seamless billing operations.

Maintain accurate records of billing transactions and payments.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Apollo Hospitals
Location(s): Mumbai

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[Full Time] Assistant Manager Billing at Apollo Hospitals

Mon, 02 Feb 2026 12:00:00 +0530

Job Description

We are looking for a skilled Assistant Manager - Billing to join our team at Apollo Hospitals. The ideal candidate will have a strong background in billing and finance, with excellent analytical and problem-solving skills.

Roles and Responsibility

Manage and oversee the billing process for accurate and timely payments.

Analyze financial data to identify trends and areas for improvement.

Develop and implement effective billing strategies to optimize revenue growth.

Collaborate with cross-functional teams to resolve billing discrepancies and issues.

Ensure compliance with company policies and regulatory requirements.

Provide training and support to junior staff members on billing procedures.

Job Requirements

Strong knowledge of billing principles and practices.

Excellent analytical and problem-solving skills.

Ability to work effectively in a fast-paced environment.

Strong communication and interpersonal skills.

Proficient in financial software and systems.

Experience in managing and leading a team of billing professionals.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Billing Executive
Employement Type: Full time
Contact Details:
Company: Apollo Hospitals
Location(s): Pune

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[Full Time] Payroll Analyst at NCR Corporation

Tue, 27 Jan 2026 12:00:00 +0530

Job Description
About NCR Atleos:

NCR Atleos is a global leader in ATM and self-service banking solutions. Formed in 2023 after the strategic split of NCR Corporation, Atleos operates the worlds largest independent ATM network. We specialize in ATM manufacturing, deployment, maintenance, and managed services, helping f inancial institutions and retailers expand access to banking through digital-first, always-on services.

The Payroll Analyst is responsible for managing endtoend payroll accounting activities, ensuring accurate salary payments, statutory compliance, reconciliations, and timely reporting. This role partners closely with HR, Finance, and external auditors to maintain compliant and efficient payroll operations.

Key Responsibilities:
Role involves preparation of payroll journals for 13 countries in APAC region.
Payroll Accounting Payroll batch interface to EBS/Cloud
Prepare payroll journals and ensure accurate posting to the General Ledger
Reconcile payroll accounts (wages, taxes, benefits, advances)
Ensure compliance with statutory requirements (PF, ESI, PT, TDS, Gratuity, LWF, etc.).
Ensure liabilities recorded are correct with appropriate backups available.
Support internal and external audits by providing documentation and explanations
Payroll - month end closing activities
Qualifications
Bachelors degree in accounting, Finance.
3+ years of experience in payroll or accounting roles.
Strong knowledge of payroll regulations and statutory laws.
Proficiency in Excel and payroll software (Oracle, ADP, etc.).
Strong attention to detail and analytical ability.
Very good level of written and spoken English
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Payroll & Transactions - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Project Management Consultant at ADP

Mon, 19 Jan 2026 12:00:00 +0530

Job Description
Job Description Job Title:Project Management ConsultantCareer Level: Graduate or post-graduate, 2 - 5 years Working ExperienceLocation: BUCSLReports to:Implementation Team Leader - Celergo Global Payroll Job Summary: Requires excellent knowledge and experience with project management methodologies to support multi-country payroll implementations. Strong communication and cross-cultural skills to collaborate with the global team members as well as technical knowledge to set up global platform.
Responsibilities:
He/she is the client's privileged contact in the implementation process, working closely with Celergo's global partners to help the client analyse and implement payroll regulations in accordance with legislation and guarantee the highest level of service.Perform analysis activities for defining the required technical specifications of the information system that meet the customer configuration needs.
In this respect, he/she must conduct the following actions:
Conduct global kick off call, create project charters, roll out plan and project plans for all the countries in scope and assuring that all the milestones and timelines are respected by the client and in country partners.
Make sure client respects implementation window as per the contract agreement.
Make sure all related tools are constantly updated and billing information is accurate so that customers are properly invoiced.
Assist with the global implementation process, working closely with Celergos global partners.
Analysis of the client's organisation (information channel, interface, etc.).
Configuration of regulatory settings in the global ADP platform (CGC).
Develop, test, and optimize the global solution according to the customers specifications; make sure all the steps are followed in the system to allow correct invoicing process.
Organize and support meetings with key stakeholders as needed to review project status, discuss, and review issues.
Responsible for providing status reporting and providing responsive feedback to management and senior leadership.
Provide action plans and issue resolution, as appropriate.
Explain payroll (compensation, benefits etc) and its financial implications to clients.
Clearly explain country specific payroll issues to clients with the help of the in-country partners.
Train clients through online demonstrations using our payroll technology.
Serve as a point of contact for client inquiries, invoicing, and fulfilment regarding client-impacting issues throughout implementation.
Review Excel documents and verify figures using basic accounting knowledge.
Relay pertinent payroll information to our global partners in a timely manner.
Excellent verbal and written communication skills as well as strong presentation and interpersonal skills.
Ability to work under pressure while maintaining a professional demeanour.
Ability to problem - solve and seek alternative solutions.
Travel to client location when required.

Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education -- Bachelors or Masters degree from a college or university.
Experience -- Five to seven years related experience in Payroll Implementation or Processing.
Other Skills and Abilities
Project management certification a plus

Reports & Performance Metrics:
On time delivery of assigned projects
Quality control reports
Utilisation rate

Training:
Implementation process training
Product training (CGC platform)
Multiple country payroll training

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Payroll & Transactions
Role: Payroll Executive
Employement Type: Full time
Contact Details:
Company: ADP
Location(s): Pune

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