Adani Group

Team Member Revenue Invoicing Job Adani Ahmedabad Overview

This Team Member Revenue Invoicing Job Adani Ahmedabad opportunity at Adani Group is ideal for finance professionals seeking hands-on experience in invoicing operations, MIS reporting, compliance, and ERP systems like SAP. The role focuses on ensuring accurate billing, zero revenue leakage, timely reporting, and coordination with cross-functional teams.

Candidates with MBA, M.Com, Inter CA, or Inter CMA qualifications can build strong expertise in corporate finance operations through this role.

Job Highlights – Team Member Revenue Invoicing Job Adani Ahmedabad

Quick summary of important job details for quick decision-making.

Field	Details
Job Title	Team Member – Revenue Invoicing
Company	Adani Group
Location	Shantigram, Ahmedabad, Gujarat, India
Job ID	48883
Employment Type	Full Time
Qualification	MBA, M.Com, Inter CA, Inter CMA
Opening Date	03 April 2026
Application Deadline	31 May 2026

About Adani Group

Adani Group is one of India’s leading multinational conglomerates with diversified presence across infrastructure, logistics, energy, resources, and digital services. The company is known for operational excellence, innovation, and strong corporate governance practices.

Working at Adani Group provides exposure to large-scale financial operations, ERP systems, audit compliance frameworks, and enterprise-level reporting systems, offering excellent long-term career growth opportunities.

Role Purpose of Team Member Revenue Invoicing Job Adani Ahmedabad

The objective of this Team Member Revenue Invoicing Job Adani Ahmedabad role is to ensure accurate and timely revenue invoicing while maintaining compliance with financial controls and audit requirements. The role contributes directly to revenue accuracy, operational efficiency, and financial reporting reliability.

Key Responsibilities – Team Member Revenue Invoicing Job Adani Ahmedabad

Revenue Invoicing & Billing Accuracy

Ensuring correct invoicing processes helps maintain revenue integrity and financial accuracy.

Raise accurate and timely revenue invoices ensuring zero revenue leakage
Generate system-based invoices ensuring complete revenue recognition
Verify operational data before invoice processing
Prepare debit notes and credit notes with detailed workings
Maintain documentation for invoicing transactions

Customer Coordination & Query Resolution

Effective communication ensures timely payment and customer satisfaction.

Coordinate with customers regarding invoice-related queries
Resolve discrepancies and billing issues promptly
Maintain high customer satisfaction through timely response
Provide clarification on invoice calculations

Cross Functional Coordination

Collaboration with departments ensures smooth workflow and accuracy.

Coordinate with marketing team for contract-related clarifications
Work closely with operations and documentation teams for invoice validation
Coordinate with ABEX team for invoice posting and issue resolution
Provide details for posting payment entries in SAP

MIS Reporting & Monthly Financial Analysis

Accurate reporting helps management track revenue performance.

Prepare MIS reports and monthly financial summaries
Assist in month-end provisions and reporting processes
Maintain revenue tracking accuracy
Provide data insights for financial analysis

Compliance, Audit & Process Improvement

Compliance ensures financial discipline and operational transparency.

Ensure IFC and LEGATRIX compliance fulfilment
Support internal and statutory audit processes
Maintain compliance with internal financial policies
Identify opportunities for process standardization
Support digitization and system upgradation initiatives

Eligibility for Team Member Revenue Invoicing Job Adani Ahmedabad

Educational Qualification

Candidates must meet one of the following qualification criteria:

MBA (Finance)
M.Com
Inter CA
Inter CMA

Skills Required for Team Member Revenue Invoicing Job Adani Ahmedabad

Candidates should possess technical and analytical skills relevant to invoicing roles.

Knowledge of SAP or ERP systems
Understanding of invoicing workflows
MIS preparation and reporting ability
Financial data verification skills
Strong coordination and communication skills
Understanding of audit compliance processes
Attention to detail and accuracy

Importance of Team Member Revenue Invoicing Job Adani Ahmedabad Role

Revenue invoicing is a critical finance function that ensures steady cash flow and compliance with accounting standards. This role helps organizations prevent revenue leakage, maintain transparency, and improve operational efficiency.

Professionals working in this domain gain valuable exposure to:

ERP-based financial systems
Corporate accounting processes
Audit compliance frameworks
MIS reporting systems
Financial operations management

Who Should Apply for Team Member Revenue Invoicing Job Adani Ahmedabad

This job is suitable for:

MBA Finance freshers or experienced professionals
M.Com graduates seeking corporate finance roles
CA Inter or CMA Inter candidates seeking industry exposure
Candidates interested in billing and invoicing careers
Professionals seeking SAP-based finance roles
Candidates looking for MIS reporting careers

Career Growth Opportunities

Professionals working in revenue invoicing roles can grow into senior finance and accounting positions such as:

Senior Accounts Executive
MIS Analyst
Finance Executive
Revenue Assurance Manager
Accounts Manager
Finance Controller

Large corporate organizations provide structured career progression and skill development opportunities.

Preparation Guide for Team Member Revenue Invoicing Job Adani Ahmedabad

Technical Preparation Areas

Candidates should prepare the following concepts:

Revenue recognition principles
GST basics related to invoicing
SAP navigation fundamentals
MIS reporting structure
Debit and credit note adjustments
Financial data reconciliation

Interview Preparation Tips

Focus areas during interview preparation:

Understanding invoicing workflow
ERP system exposure
Examples of problem solving in billing
Compliance awareness
Process improvement examples

Salary Insight – Team Member Revenue Invoicing Job Adani Ahmedabad

Salary depends on qualification, experience, ERP knowledge, and industry exposure.

Estimated salary range for similar roles in Ahmedabad:

₹4 LPA – ₹9 LPA (approx. industry range)

Application Process – Team Member Revenue Invoicing Job Adani Ahmedabad

Interested candidates should apply before the deadline through official careers portal. https://www.adani.com/Opportunity/#en/sites/CX_1/job/48883/

Job Location: Shantigram, Ahmedabad, Gujarat
Application Deadline: 31 May 2026

Related Finance Jobs

FAQ – Team Member Revenue Invoicing Job Adani Ahmedabad

What is the last date to apply?

The last date to apply is 31 May 2026.

What qualifications are required?

MBA, M.Com, Inter CA, or Inter CMA qualifications are required.

Is SAP knowledge mandatory?

SAP knowledge is preferred but not mandatory.

Is this a full time job?

Yes, this is a full time role.

Where is the job located?

The job location is Shantigram, Ahmedabad, Gujarat.

Final Words

The Team Member Revenue Invoicing Job Adani Ahmedabad role offers strong exposure to invoicing operations, financial reporting, compliance processes, and ERP systems. Candidates seeking stable career growth in finance and accounting should apply before the deadline.

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To apply for this job please visit www.adani.com.