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
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.

Technical Competencies

Compliance & Audit,Experience in invoicing & account receivable management,Revenue Invoicing,Routine accounting & taxation

Qualifications and Experience

POSTGRADUATE / GRADUATE

Officer - CAD

📌 Officer Cad Ahmedabad
🏢 Adani Group
📍 Ahmedabad