Job Details
Recognized in Red
Accountant- Order to Cash/ General Accounting
Mumbai, Maharashtra, IndiaJob Description
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Job Duties
- Perform accounting control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
- Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
- Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
- Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
- Create, review, edit and validate billing documents for accuracy and completeness.
- Review billing due lists and action items ready to be invoiced; Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.
Qualifications
Education Qualification- MBA finance
Years of Experience- 3-5 years
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
Guru Hargovindji Marg, Mumbai, Monaghan, 400093, India
Job Details
Requisition Number: 201890
Experience Level: Entry-Level
Job Family: Support Services
Product Service Line: Corporate
Full Time / Part Time: Full-time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Job Duties
- Perform accounting control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
- Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
- Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
- Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
- Create, review, edit and validate billing documents for accuracy and completeness.
- Review billing due lists and action items ready to be invoiced; Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.
Qualifications
Education Qualification- MBA finance
Years of Experience- 3-5 years
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
Guru Hargovindji Marg, Mumbai, Monaghan, 400093, India
Job Details
Requisition Number: 201890
Experience Level: Entry-Level
Job Family: Support Services
Product Service Line: Corporate
Full Time / Part Time: Full-time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Job Duties
- Perform accounting control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
- Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
- Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
- Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
- Create, review, edit and validate billing documents for accuracy and completeness.
- Review billing due lists and action items ready to be invoiced; Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.
Qualifications
Education Qualification- MBA finance
Years of Experience- 3-5 years
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
Guru Hargovindji Marg, Mumbai, Monaghan, 400093, India
Job Details
Requisition Number: 201890
Experience Level: Entry-Level
Job Family: Support Services
Product Service Line: Corporate
Full Time / Part Time: Full-time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Job Duties
- Perform accounting control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
- Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
- Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
- Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
- Create, review, edit and validate billing documents for accuracy and completeness.
- Review billing due lists and action items ready to be invoiced; Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.
Qualifications
Education Qualification- MBA finance
Years of Experience- 3-5 years
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
Guru Hargovindji Marg, Mumbai, Monaghan, 400093, India
Job Details
Requisition Number: 201890
Experience Level: Entry-Level
Job Family: Support Services
Product Service Line: Corporate
Full Time / Part Time: Full-time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
