Team Member - CAD
Actively Reviewing the ApplicationsAdani Ports and SEZ
Chennai
Full-Time
1–2 years
Posted 2 days ago
•
Apply by June 11, 2026
Job Description
Responsibilities
Revenue invoicing - To raise customer invoices timely and accurately without any revenue leakages basis tariffs and agreement with customers and providing monthly income provisions to finance team.
Data Collection for invoicing: Gather operational data from systems, follow up with marketing/BD teams for agreements, and other related departments to process invoices.
System Management Operate, manage invoicing activities using SAP and other billing system & contribute to system design and development, including creating Business Requirement Documents (BRDs), conducting User Acceptance Testing (UAT), and enhancing existing systems for better functionality.
Documentation and Reporting: Maintain accurate and up-to-date records of invoicing details in SAP, other relevant systems & prepare regular Management Information System (MIS) reports for leadership review. Keeping backups of invoice and credit note copies and related supporting documents in assigned location.
Customer Management: Act as the point of contact for customers regarding invoicing queries, create customer codes, manage KYC documents, and update customer master data & map agreements to ensure accurate billing and efficient service delivery.
Issue Resolution: Address and resolve billing disputes by coordinating with finance, operations, customer service teams & ensure timely resolution of all customer-related issues.
Tax Compliance and Controls: Ensure adherence to tax compliance requirements, internal checks, controls during invoicing processes & mitigate financial risks by upholding organizational policies and statutory regulations.
Revenue Reconciliation: Perform revenue reconciliations to ensure accurate recording and reporting of invoiced amounts.
Internal and Statutory Audits: Provide necessary documentation and support during internal and statutory audits.
Address auditor queries and ensure compliance with applicable regulations.
Collections and Certificates: Oversee the collection of marine charges and issuance of No Dues Certificates (NDC) to customers.
Digital mindset: Champions a digital mindset within the organization to drive innovation and competitiveness. Keep up with digital and AI advancements to enhance business and maintain competitiveness.
Qualifications
Educational Qualification:
B.Com, M.Com, BBA, MBA, CA Inter, CMA Inter
Work Experience
2-4 years of experience in relevant field
Revenue invoicing - To raise customer invoices timely and accurately without any revenue leakages basis tariffs and agreement with customers and providing monthly income provisions to finance team.
Data Collection for invoicing: Gather operational data from systems, follow up with marketing/BD teams for agreements, and other related departments to process invoices.
System Management Operate, manage invoicing activities using SAP and other billing system & contribute to system design and development, including creating Business Requirement Documents (BRDs), conducting User Acceptance Testing (UAT), and enhancing existing systems for better functionality.
Documentation and Reporting: Maintain accurate and up-to-date records of invoicing details in SAP, other relevant systems & prepare regular Management Information System (MIS) reports for leadership review. Keeping backups of invoice and credit note copies and related supporting documents in assigned location.
Customer Management: Act as the point of contact for customers regarding invoicing queries, create customer codes, manage KYC documents, and update customer master data & map agreements to ensure accurate billing and efficient service delivery.
Issue Resolution: Address and resolve billing disputes by coordinating with finance, operations, customer service teams & ensure timely resolution of all customer-related issues.
Tax Compliance and Controls: Ensure adherence to tax compliance requirements, internal checks, controls during invoicing processes & mitigate financial risks by upholding organizational policies and statutory regulations.
Revenue Reconciliation: Perform revenue reconciliations to ensure accurate recording and reporting of invoiced amounts.
Internal and Statutory Audits: Provide necessary documentation and support during internal and statutory audits.
Address auditor queries and ensure compliance with applicable regulations.
Collections and Certificates: Oversee the collection of marine charges and issuance of No Dues Certificates (NDC) to customers.
Digital mindset: Champions a digital mindset within the organization to drive innovation and competitiveness. Keep up with digital and AI advancements to enhance business and maintain competitiveness.
Qualifications
Educational Qualification:
B.Com, M.Com, BBA, MBA, CA Inter, CMA Inter
Work Experience
2-4 years of experience in relevant field
Quick Tip
Customize your resume and cover letter to highlight relevant skills for this position to increase your chances of getting hired.
Related Similar Jobs
View All
Center Manager
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
4–8 years
Structural Engineering
InDesign
AutoCAD
+1
Full‑Stack Experience Architect-Life Sciences Technology
Guidehouse
Chennai
Full-Time
4–8 years
Structural Engineering
STAAD Pro
Quantity Surveying
+5
Contract Analyst I
ICON plc
Chennai
Full-Time
1–2 years
Structural Engineering
STAAD Pro
Quantity Surveying
+5
Librarian
Missoula County
Chennai
Full-Time
4–8 years
STAAD Pro
Structural Engineering
Structural Analysis
+5
Design Engineer - Interior Trims
ALTEN India
Kochi
Full-Time
4–8 years
3D Design
Structural Analysis
Structural Engineering
+6
Share
Quick Apply
Upload your resume to apply for this position