Purpose/Objective

Manage end-to-end billing operations, revenue assurance, commercial compliance, and stakeholder coordination to ensure accurate revenue recognition, timely invoicing, and process excellence.

Key Responsibilities of Role

Key Responsibilities: - Ensure timely and accurate billing as per contractual terms.
- Monitor revenue assurance, unbilled revenue, and billing leakages.
- Manage month-end closing activities, accruals, provisions, and reconciliations.
- Coordinate with Commercial, Finance, Tax, Operations, and IT teams.
- Ensure compliance with SOPs, internal controls, and audit requirements.
- Resolve billing disputes and customer escalations.
- Drive process improvements, automation, and digital transformation initiatives.
- Lead, mentor,



and develop the CAD team to achieve operational and business goals.
Measures (KPIs): - Billing closure within timelines - Revenue leakage prevention - Audit compliance - Reduction in billing errors/disputes - Timely month-end closure - Automation and productivity improvements - Stakeholder satisfaction

Technical Competencies

Revenue Invoicing ,Contract Understanding,Process Improvement and automation,Compliance & Audit

Qualifications and Experience

8-12+ years in Commercial Finance, Billing Operations, Revenue Assurance, Accounting, or Shared Service

📌 Manager - CAD (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad