227 Account Receivable Jobs - Page 2

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financ...

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Min Exp: - 2 Years Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex...

We are looking for a skilled UK Accountant with 2 to 8 years of experience to join our team in Gurgaon. The ideal candidate will have a strong background in accounting and finance, with expertise in managing quarterly VAT returns, creating and maintaining records of sales, purchases, and expenses, and recording and maintaining sales, payrolls, and revenues. Roles and Responsibility Manage the accuracy and timely processing of quarterly VAT returns for UK clients. Create and maintain records of total sales, VAT collected, and total purchases, including payment details. Record and maintain sales, purchases, expenses, and other financial transactions under their respective accounting heads. Pre...

We are looking for a skilled Account Executive with 1-5 years of experience to join our team in the Accounting/Auditing/Taxation industry. The ideal candidate will have knowledge of Tally systems, GST, and other accounting matters. Roles and Responsibility Manage day-to-day accounts and ensure accurate financial records. Prepare vouchers, cheques, and maintain all records, files, and registers. Reconcile monthly bank statements and reconcile debtors and creditors. Handle GST, VAT, banking, accounting, and billing tasks. Assist in preparing annual reports and tax returns. Maintain confidentiality and security of sensitive financial information. Job Requirements Bachelor's degree in Commerce (...

We are looking for a skilled Accounts Executive to join our team in Madhapur, Hyderabad. The ideal candidate will have 2-7 years of experience and a strong background in accounting and finance. Roles and Responsibility Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, GST, and TDS requirements. Manage Account Payable and Account Receivable using advanced Excel skills and Tally Prime. Perform Branching Accounting, Vendor Payment, Client/Vendor Account Payable & Account Receivable Reconciliation, Vending Charges deduction, and TDS Deduction. Prepare and review financial reports and statements. Mai...

Positions in this function prepare and maintain records of Accounts Receivable, including receipts, cash apps, dispute management and overdue Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Computes interest charges, processes refunds and related items. Performs periodic and month-end balancing and reporting activities Primary Responsibilities: Apply Cash - apply incoming cash receipts and wire payment to appropriate clientsReconcile Cash - Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools) Cash Reporting - Maintain aggregate listing of cash applied Pull reports and export into an Excel spread...

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

We are looking for a highly skilled and experienced O2C Collections Specialist to join our team in Chennai. The ideal candidate will have 1-4 years of experience in O2C, collections, or accounts receivable. Roles and Responsibility Monitor and manage the accounts receivable portfolio to ensure timely collections. Contact customers via phone, email, and other channels to follow up on overdue invoices. Investigate and resolve payment discrepancies, disputes, and deductions. Collaborate with Sales, Customer Service, and Billing teams to resolve issues impacting collections. Maintain accurate records of collection activities and customer communications. Prepare aging reports and provide regular ...

Brief About Company Company Name - Riyasat Infra Developers Pvt Ltd Website - www.riyasatinfra.com Head Office - Jaipur Services - Real Estate developers into Residential Plotting & Commercial Plotting Infrastructure projects Profile Opening - Qualified CA (for Accounts Department) Qualification Mandate - CA Qualified Exp: Min 2 to 6 years post qualification exp into Accounts & Taxation Salary Budget - 50 to 70K Job Location - Panvel Navi Mumbai Working Days - 6 days working (2nd & 4th Saturday Off) Office Time - 9.30 AM to 6.30 PM Roles & Responsibility 1. Good knowledge of all accounting standards . 2. Good knowledge of finalization of accounts . 3. Must aware about all RERA Acts & Rules 4...

Required PeopleSoft techno functional consultant having minimum of 8+ years of development experience in PeopleSoft application Technical skills : NVision Data Mover People Code App Designer SQL/PSSQL Workflow Control-M, Unix shell scripting. Having work experience on PeopleSoft finance module (FSCM) -AR(Account receivable) GL(General Ledger) Asset management and Billing. Should have knowledge on End-to-End Implementation cycle. Should be good in Application designer Application packages People code Application engine and approval workflow engine (AWE). Should be good in XML publisher reporting Component interface Integration broker File layout Security Process scheduler Data mover and PS qu...

The Role: D365 F&O Functional Consultant Location: PAN INDIA Key Responsibilities: Expected to be an SME Engage with clients to understand their business processes and requirements. Prepare functional design documents detailing the solution. Collaborate and manage the team to perform Provide solutions to problems for their immediate team and across multiple teams Contribute to the implementation of activities for a specific business function Analyze and design/re-design business processes Skills Required: Proficiency in Dynamic 365 FnO Experience in Requirement Gathering and Analysis Strong knowledge of D365 FnO modules, especially Finance and Supply Chain Management Understanding of ERP sys...

Description The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers and report financial results. Amazon is quickly building the Finance Operations capabilities in the healthcare industry by creating the Healthcare Finance Operations Services. As part of the Amazon Healthcare Global Finance Operations Services team, you will find yourself working with exceptionally talented and determined people...

Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated clients. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Train new resources as and when required Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. ...

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Advanta is a global seed business adapting to rapidly increasing food insecurity and climate change by providing farmers with innovation and new technologies. As part of UPL Group, Advanta aims to deliver high quality seeds with excellent agronomic practices and crop protection solutions. Advanta operates in over 80 countries under global brands of Advanta, Alta and Pacific Seeds. Advanta holds a leadership position in tropical and sub-tropical geographies in corn, grain and forage sorghum, sunflower, canola, rice, and a variety of vegetables. With over 60 years experience in plant genetics, Advanta provides seeds technology that ensures crop performance and farmers prosperity. Position : Ex...

Advanta is a global seed business adapting to rapidly increasing food insecurity and climate change by providing farmers with innovation and new technologies. As part of UPL Group, Advanta aims to deliver high quality seeds with excellent agronomic practices and crop protection solutions. Advanta operates in over 80 countries under global brands of Advanta, Alta and Pacific Seeds. Advanta holds a leadership position in tropical and sub-tropical geographies in corn, grain and forage sorghum, sunflower, canola, rice, and a variety of vegetables. With over 60 years experience in plant genetics, Advanta provides seeds technology that ensures crop performance and farmers prosperity. Position : Ex...

Notice Period: Imm. Joiner (0-15 Days) Mandatory Skills required to perform the job: SAP Consultants with 6-10 years of relevant test experience in S4 Hana (Some experience in SAP ECC) for the below SAP modules along with good understanding of the business process and the integration between the modules. SAP FI-CO Consultant - Account Receivable Account Payables Fixed Assets Intercompany General Ledger Revenue Recognition Bank Cash Management TAX SAP MM Consultant : Ariba Procurement PS Consultant : Project Systems CLM Consultant (If available) CLM (Contract Life Cycle Management) Understand the business requirements and Design the Test plan, Test Scenarios & Test case for SIT and UAT. Execu...

Role Overview: As a Senior Accounts Executive (US Accounting), your primary responsibility will be to prepare financial reports, statements, conduct bank reconciliations, and cyclical audits. Your role will also require you to have strong interpersonal skills and possess a solid understanding of business operations. Key Responsibilities: - Process account receivable transactions - Conduct general ledger reconciliation for cash, prepaid expenses, and fixed assets - Assist in basic financial statement preparation and account reconciliations - Participate in audit preparation when necessary - Complete data entry in client financial systems - Generate ad-hoc reports to meet various business need...

Key Responsibilities 1. Team Coordination & Supervision Supervise and guide accounts staff or junior accountants to ensure accuracy and efficiency in daily operations. Assign tasks, review completed work, and provide necessary training on accounting policies and financial procedures. Facilitate effective coordination between the accounts, operations, and sales teams to maintain smooth financial workflows. 2. Financial Management & Accounting Oversee and maintain day-to-day accounting records for showrooms and the corporate office. Record and reconcile all financial transactions, including sales, purchases, expenses, and inventory movements. Prepare ledgers, trial balances, and financial stat...

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

As an Accounts Receivable Accountant at RINA in Mumbai within the Regional Finance Management Division, your role involves ensuring accurate recording and reconciliation of invoices and transactions in both accounts receivable sub-ledger and general ledger. You will be responsible for reconciling individual customer balances, investigating and resolving discrepancies, applying credit memos to customer accounts, and reconciling cash transactions with bank statements. Utilizing accounting software and ERP systems will be crucial for managing accounts receivable processes efficiently. Compliance with company policies, accounting principles, and relevant regulations is essential in this role. **...

As a candidate for this position located in Bangalore, Belleandur, you will be expected to join immediately for a full-time job with working hours from Monday to Saturday, 10:00 am to 6:00 pm, with Sundays being a fixed holiday. This role is full-time and permanent in nature. **Key Responsibilities:** - Maintain a flexible schedule to accommodate the job requirements. - Utilize paid sick time when needed. **Qualifications Required:** - Immediate availability to join. - Willingness to work in person at the Belleandur location. Please note that the work location is in person, and the company offers benefits such as a flexible schedule and paid sick time.,

Prepares bank, gift card, and loyalty reconciliations; posts journal entries and accruals; supports month-end close and audits; ensures eCommerce compliance with GAAP and SOX; and assists with system upgrades and control improvements. Required Candidate profile Qualified CA with expertise in reconciliations, journal entries, month-end close, and audits. Ensures GAAP, SOX, and eCommerce compliance with strong control focus.

As a Finance & Account professional in this role, your responsibilities will include: - Managing Account Receivable processes - Preparing Monthly MIS reports - Budgeting tasks - Conducting GL wise reconciliation and making various provisions as per company requirements The qualifications required for this role are: - Expertise in Account Receivable processes - Proficiency in preparing Monthly MIS reports - Strong budgeting skills - Experience in GL wise reconciliation The company provides the following benefits: - Food provided - Health insurance - Leave encashment - Life insurance - Provident Fund Please note that the work location for this position is in person.,

As an Accountant at our company located in Basistha Chariali, Guwahati, Assam, your role will involve handling the following responsibilities: - Managing Account Receivable - Conducting reconciliation - Demonstrating knowledge of compliance requirements - Proficiency in MS Excel including v lookup, h lookup, pivot tables, and MS Word To qualify for this position, you should hold a B.Com degree and have a minimum of 2 years of relevant experience. Immediate joiners are preferred for this full-time role. Additionally, it is preferable if you have experience in A/R Analysis. Please note that the work location for this role is in person. Thank you.,