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Accounting Executive (Contractual Role)

A Top Telecom MNC
Full Timemid
New Delhi, Delhi, INPosted 5 days ago

Role Overview

A Top Telecom MNC is hiring a Accounting Executive (Contractual Role). This is a full-time role in New Delhi. posted 5 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.

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ExcelSAPTaxAPORProcurementTopTelecom

Job description

About the company: A Top Telecom MNC

A Billing Executive is responsible for handling a variety of financial and non-financial tasks. This includes the day-today operations related to the preparation and dispatch of invoices, as well as the any tasks that was assigned by the supervisor.

Settlement of invoices, Coordination between teams to update validation records and interfaces, Management of vendor reconciliations and setup, Vendor dispute management, Reporting and Audit support

Responsibilities

Prepare tax invoices and credit notes using R2 Billing System and IMPACT (SAP) as per agreed schedule. And ensure tax invoices and credit notes bills are sent to SGO India on time as per set KPI.

Supports billing enquiries on tax invoices and credit notes and follow through to complete the cases.

Clarify with requestor on the revise billing request and perform by agreed timeline.

Ensure proper documentations are up to date

Prepare monthly report for billing activities completed/outstanding

Any Ad-Hoc duties assigned by manager

Ensuring that the settlement of invoices is completed within a timely manner and in accordance with payment terms.Identifying invoices that are overdue or have not been received.Efficiently process vendor invoices and maintain system records.Coordinate approval processes of all accounts payable invoices.Identifying and resolve all payment issues.Processing and reviewing transactions using SAPMaintaining proper back up files for later identification and reference.

Essential Skills:

Education and Qualifications

Graduate (preferably B. Finance/ Accounting)Experience process improvementWork Experience

1-2 years (preferably in SAP AP or Procurement module)

2 years work experience

Technical / Professional Skills

Please provide at least 3

Preferable working knowledge of SAP-AP module, MS Excel, MS Outlook, MS Word, MS TeamsFamiliarity with SAPAdvanced ExcelMS office Suite of applicationsNon-Technical / Soft Skills

Attention to detailCommunication skills (Written & Verbal)Interpersonal skillsPersonal accountabilityDetail orientedDigital savvy

1. Analytical and problem-solving skills

Other Task-Specific Knowledge

SAP (S4 Hana) Account Receivable

Please share resumes with hidden_email About the company: A Top Telecom MNC

A Billing Executive is responsible for handling a variety of financial and non-financial tasks. This includes the day-today operations related to the preparation and dispatch of invoices, as well as the any tasks that was assigned by the supervisor.

Settlement of invoices, Coordination between teams to update validation records and interfaces, Management of vendor reconciliations and setup, Vendor dispute management, Reporting and Audit support

Responsibilities

Prepare tax invoices and credit notes using R2 Billing System and IMPACT (SAP) as per agreed schedule. And ensure tax invoices and credit notes bills are sent to SGO India on time as per set KPI.

Supports billing enquiries on tax invoices and credit notes and follow through to complete the cases.

Clarify with requestor on the revise billing request and perform by agreed timeline.

Ensure proper documentations are up to date

Prepare monthly report for billing activities completed/outstanding

Any Ad-Hoc duties assigned by manager

Ensuring that the settlement of invoices is completed within a timely manner and in accordance with payment terms.Identifying invoices that are overdue or have not been received.Efficiently process vendor invoices and maintain system records.Coordinate approval processes of all accounts payable invoices.Identifying and resolve all payment issues.Processing and reviewing transactions using SAPMaintaining proper back up files for later identification and reference.

Essential Skills:

Education and Qualifications

Graduate (preferably B. Finance/ Accounting)Experience process improvementWork Experience

1-2 years (preferably in SAP AP or Procurement module)

2 years work experience

Technical / Professional Skills

Please provide at least 3

Preferable working knowledge of SAP-AP module, MS Excel, MS Outlook, MS Word, MS TeamsFamiliarity with SAPAdvanced ExcelMS office Suite of applicationsNon-Technical / Soft Skills

Attention to detailCommunication skills (Written & Verbal)Interpersonal skillsPersonal accountabilityDetail orientedDigital savvy

1. Analytical and problem-solving skills

Other Task-Specific Knowledge

SAP (S4 Hana) Account Receivable

Please share resumes with hidden_email

About A Top Telecom MNC

A Top Telecom MNC logo

A Top Telecom MNC

On-site

Frequently Asked Questions

How do I apply for the Accounting Executive (Contractual Role) position at A Top Telecom MNC?

Use the Apply button above to submit your application directly to A Top Telecom MNC. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.

Where is the Accounting Executive (Contractual Role) position at A Top Telecom MNC located?

This position is based in New Delhi. A Top Telecom MNC has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.

What does a Accounting Executive (Contractual Role) at A Top Telecom MNC earn?

A Top Telecom MNC has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.

When was the Accounting Executive (Contractual Role) role at A Top Telecom MNC posted?

This role was posted on June 30, 2026 (5 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.

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