419 Account Reconciliation Jobs - Page 5

You will be responsible for performing accounting functions for entities within the Division, including general ledger accounting, current assets, liabilities, cost reporting, cash books, and community benefit. Your role will involve working through month-end close activities, creating journal entries for market activities, and serving as the point of contact for market finance and operations teams to ensure accuracy and completeness of financials. You will report to the Accounting Manager and may be assigned special projects. Your key responsibilities will include completing monthly processing for assigned departments to ensure reports are accurate and proposing improvements in processes. You will gather and prepare accounting data for entry into the general ledger, conduct analysis, and prepare special reports as needed. Additionally, you will be responsible for having a thorough understanding of financial information related to assigned departments, assisting in compiling information for year-end audits, and collaborating with external auditors. You will also serve as a resource for basic financial information for senior and middle management, provide recommendations for efficiency in processing information, and complete various analyses and assignments related to assigned departments. Your tasks will also involve completing month-end close activities, including P&L analysis, generating reports for leadership, and closing Lawson modules. Specific activities related to General Ledger will include suspense account clearance, net asset roll forwards, journal entry postings, feeder system edits, prepaids, balance sheet reconciliations, coding review, accrual review, contractual reconciliation, audit/Lawson setup, cash books, miscellaneous accounts receivable, community benefits, cash activities, reconciliation activities (e.g., balance sheets, intercompany), bank reconciliation, run-out entities, cost report preparation, and assessment tracking. The ideal candidate for this position should hold a Bachelor's Degree in Accounting and possess 3-5 years of experience in accounting, preferably in a healthcare-related industry.,

About the Role: We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage the companys receivable process efficiently. The ideal candidate will be responsible for raising invoices, monitoring collections, reconciling accounts, and ensuring compliance with statutory requirements. Key Responsibilities: Raise customer invoices in line with sales estimates, purchase orders, or agreed terms. Monitor accounts receivable ledger and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Coordinate with sales, operations, and customers for smooth billing and payment realization. Ensure compliance with statutory requirements related to GST and TDS deductions by customers. Assist in month-end closing activities , including preparation of receivable ageing reports and provisions for doubtful debts. Maintain accurate and up-to-date records of all receivable transactions in the system. Required Skills & Competencies: Strong knowledge of Accounts Receivable process , GST , and TDS compliance . Hands-on experience with ERP systems (SAP / Tally / Oracle or similar). Good understanding of accounting principles and reconciliation processes . Strong analytical skills , attention to detail , and problem-solving ability . Good communication skills to liaise with internal teams and customers. Preferred Candidate Profile : 1-4 years of experience in Accounts Receivable / AR Accounting . Qualification: B.Com / M.Com / CA Inter / CMA Inter or any equivalent degree Experience in invoice generation , collections , and customer account management . What We Offer: Competitive salary package. Exposure to end-to-end AR process and cross-functional teams . Professional growth opportunities in a dynamic work environment. We Are Looking For: An enthusiastic and detail-oriented Accounts Receivable professional who can: Manage customer invoicing and collections with accuracy and timeliness. Ensure compliance with GST and TDS requirements . Collaborate with internal teams and customers to maintain a smooth payment process. If you are organized, proactive, and have strong knowledge of accounting principles , wed love to hear from you! Spread the word! All interested candidates can email their CV to hr@tyagroup.co.in

As an Accounts Executive specializing in SAP FICO, you will play a crucial role in supporting the day-to-day accounting functions within the Accounts & Finance department. Your responsibilities will include recording and processing financial transactions, assisting with monthly closing and general ledger maintenance, reconciling bank and vendor accounts, preparing financial reports, and ensuring compliance with accounting standards and company policies. You will also collaborate with internal departments for invoice verifications, assist in tax reporting and audit requirements, and utilize your knowledge of SAP FICO to contribute effectively to the team. The ideal candidate for this position should hold a B.Com / M.Com / MBA (Finance) degree or a related qualification and possess mandatory knowledge or training in the SAP FICO module. A good grasp of basic accounting principles and standards, proficiency in MS Excel, and familiarity with accounting software are essential. Strong communication and teamwork skills are also crucial for success in this role. Previous internship or training experience in SAP FICO, basic knowledge of statutory compliance and tax filings, and a willingness to learn and grow in the accounting field would be advantageous. This is a full-time position located in Tiruppur, offering a salary range as per industry standards along with benefits such as food provision, leave encashment, paid time off, and Provident Fund. The work schedule is during day shifts, and employees are eligible for yearly bonuses. The required experience includes a minimum of 1 year in accounting, with preference given to candidates with 1 year of experience in Tally and internal audits. For further details or to apply for this position, please contact HR at 7448726155 or 7373036147. Join our team and contribute your expertise in SAP FICO to support our finance department's operations effectively.,

You will be accountable for timely capitalization of assets, providing financial analysis and insights to support lease decision-making. It is essential to ensure a high level of customer service by addressing customer needs and aiming for an exceptional customer experience. Reconciling accounts accurately and resolving any inconsistencies is a key responsibility. Managing client financial transactions including Invoicing, Collections, and Taxes while responding to inquiries professionally is crucial. You will be responsible for maintaining accurate and well-organized financial records for easy reference and audit purposes. Generating reports, statements, and analysis to assess the financial performance of account-specific leasing risks is also part of the role. Collaboration with internal teams to optimize leasing product terms for an enhanced customer experience is a vital aspect of this position.,

As a global leader in precision measurement sensing technologies, you will play a crucial role in addressing an expanding array of applications where accuracy, reliability, and repeatability are key factors. Your contribution will impact the design and safety of new generations of vehicles, as well as the optimization of advanced medical equipment and consumer products. With VPG's deep engineering expertise, you will be part of making the world safer, smarter, and more productive. We are currently looking for a highly motivated Financial Analyst to join our Finance team on a full-time basis. Your primary responsibilities will include overseeing day-to-day general ledger operations, ensuring timely entry of daily transactions into the ERP system, maintaining compliance with company accounting policies and procedures, coordinating with other departments for timely general ledger closure, supporting audits, assisting with tax returns preparation and filing, and liaising with tax consultants and authorities as required. In terms of critical skills and attributes, we value excellent written and verbal communication skills, active listening, collaboration, problem-solving skills, and attention to detail. Essential competencies for this role include expertise in general ledger accounting, MIS, and taxation. Additionally, the ability to grasp concepts quickly, work independently, and maintain accuracy are considered good-to-have competencies. Technical competencies required include proficiency in providing software ERP support, with work experience in ERP systems such as QAD (MFG Pro), SAP, or Oracle. You should also be able to analyze financial statements and accounts to identify trends and discrepancies effectively. To qualify for this position, you should be a Qualified Chartered Accountant with a minimum of 2 years of post-qualification experience in an ERP environment. This opportunity is based in Asia, and the benefits offered are the best in the industry. If you are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

You will be leading a large Record to Report (R2R) team in various areas such as General Accounting, Fixed Assets, Intercompany, and Account Reconciliation. Your responsibilities will include balancing month-end, quarter-end, and year-end preparations, ensuring smooth execution for timely closure of books, fostering career progression within the team, and upholding the Genpact culture (CI2). It will be essential to achieve or exceed retention targets as well. Another significant aspect of the role will involve overseeing the delivery of outsourced Finance & Accounting (F&A) services related to R2R to enhance customer satisfaction and drive revenue growth through client upselling. Collaboration with global Genpact business and functional leaders to develop and commercialize both existing and new product offerings will be a key focus area. Your expertise in R2R aspects such as Intercompany accounting, Fixed Assets accounting, bank and balance sheet reconciliations, month-end close procedures, accruals, amortizations, and financial submissions in Reporting systems will be crucial. You will be expected to apply lean six sigma principles to foster continuous performance improvement and support the transformation agenda. Working effectively with cross-functional teams including Operations, Global Process Owner (GPO), Digital team, Transformation team, and Transitions team will be imperative. Being proactive, adept at troubleshooting, and navigating organizational change scenarios will be necessary skills in this role. You will need to implement suitable mechanisms to identify, understand, and address performance gaps or breakthroughs. Developing and executing improvement plans to close performance gaps will be a key part of your responsibilities. Additionally, you will collaborate in the new deal process encompassing solutioning, pricing, due diligence, transition, and stabilization. In terms of qualifications, we are seeking a candidate who can take ownership of end-to-end client service delivery and profit & loss (P&L) responsibilities. You should play a pivotal role in nurturing new and existing client relationships, ensuring a balanced P&L. Developing strategies for acquiring and transitioning new deals while nurturing and expanding existing relationships will be crucial. Moreover, you should be adept at implementing new technologies in operations and demonstrate a strong executive presence.,

At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater heights. Since 2006, we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. Through 75+ offices on six continents, Infobip's platform is used by almost 80% of the population, making it the largest network of its kind and the only full-stack cloud communication platform globally. Join us on our mission to create life-changing interactions between humans and online services with new and unseen solutions. Your responsibilities will include coordinating with cross-functional teams such as Credit Risk, Legal, and Sales to understand the terms agreed with the customers. You will be setting up automatic billing for clients within internal tools and creating finance documents related to client consumption, including internal documents, refunds, credit notes, security deposits, and invoices, as well as editing them. Additionally, you will manage finance account settings based on requests initiated by Account Managers or Sales, such as clients migration from one IB company to another, including account control, setting up clients migration from prepaid to postpaid models, and providing finance comments on contracts like bank details and bank fees. You will also be responsible for fulfilling various documents required for public tenders and working closely with the Accounting team to ensure that all invoices are controlled and all relevant information is received. Ensuring that financial transactions are recorded, classified, and summarized with local accounting principles and in accordance with group accounting policies will be part of your role. Furthermore, you will perform manual billing with specific requirements and reconcile discrepancies identified by our CSMs and/or clients by reconciling and controlling invoices with NDRs/logs. Infobip employees come from diverse backgrounds, characteristics, and experiences, all sharing the same passion and talent that helps us achieve our mission. Infobip is committed to creating a diverse workplace and is proud to be an equal-opportunity employer.,

As an Account Assistant in the Account Department at Foundation, you will be responsible for managing financial records, preparing financial statements, reconciling accounts, ensuring compliance with regulations, and providing financial analysis and support. Your key responsibilities will include: Record Keeping: - Maintaining accurate and up-to-date financial records. - Reconciling bank statements and other financial accounts. - Maintaining general ledgers and sub-ledgers. Financial Reporting: - Preparing financial statements, such as balance sheets, income statements, and cash flow statements. - Analyzing financial data to identify trends and potential issues. - Preparing reports for management and stakeholders. Compliance: - Ensuring compliance with accounting standards and regulations. - Preparing and filing tax returns. - Maintaining proper documentation and records. Budgeting and Forecasting: - Assisting in the preparation of budgets and financial forecasts. - Monitoring actual performance against budget. - Following up on outstanding invoices. Other Duties: - Assisting with audits. - Providing support to other departments on financial matters. - Identifying and resolving accounting discrepancies. - Maintaining confidentiality of financial data. - Backing up databases when necessary. This is a full-time position that requires you to work in person at the designated work location.,

At 31st March Talent Solutions, we are dedicated to more than just filling roles; we are committed to shaping futures. Specializing in finance positions throughout India, our recruitment and staffing process combines extensive industry expertise with a dedication to excellence. Our objective is not only to identify suitable candidates but to find the perfect match. Drawing on our proficiency in recruiting and staffing for finance positions, we are well-equipped to address our clients" requirements and deliver top-tier candidates who are in alignment with their business objectives. If you are prepared to take on a challenging position within a dynamic media setting, we are seeking an experienced Credit Controller to join our client's team on a 3-6 month contract. This opportunity is perfect for an individual eager to engage in a complex, high-impact project with an immediate commencement. In this crucial role, your primary task will involve managing a complex, aged debtors ledger that spans multiple years and encompasses two entities. Your focus will revolve around resolving outstanding invoicing issues related to fee revenue and media passthrough costs. This will necessitate precise reconciliation abilities, clear data presentation, and effective communication both internally and externally. Key Responsibilities: - Resolving Historical Balances: Concentrating on addressing aged invoicing issues by ensuring accurate invoicing of media passthrough costs and reconciling purchase orders. - Supporting Media Reconciliation: Aiding in passthrough cost analysis and media reconciliations to uphold transparency and precision in accounts. - Driving Process Improvement: Identifying and executing strategies to diminish overdue accounts and enhance cash flow. - Collaborating Across Teams: Working closely with the Financial Operations team (GFCC) in India to maintain and update customer master data. Skills & Experience Required: - Industry Background: Essential experience of around 8 to 12 years in a digital media or marketing agency. - Proficiency in Advanced Billing & Collections: Demonstrated capability in managing intricate and aged collections processes. - Strong Analytical Skills: Exceptional attention to detail, coupled with the ability to present intricate data in clear and understandable formats. - Effective Communication: Outstanding communication skills, enabling smooth client interactions and diplomatic issue resolution. - Hands-On Approach: Tenacious, resolute, and adaptable in a fast-paced setting. - Technical Proficiency: Well-versed in reconciliations and media passthrough analysis, with a proactive problem-solving attitude. Key Skills: communication, media passthrough analysis, digital marketing, media agencies, analytical problem-solving, billing, digital media, process improvement, account reconciliation, credit control, digital agency, analytical skills, reconciliation, collections.,

As a Credit Analyst I at Infoblox in Bangalore, reporting to the senior manager, Treasury, you will play a crucial role in performing credit evaluations, analyzing trends, interpreting financials, and recommending mitigating credit risks among customers. Your primary focus will be to strike a balance between maximizing collection goals and credit risk management to support the company's objectives while safeguarding Infoblox's Accounts Receivable. Collaboration with internal departments and customers to enhance delinquent accounts" status and minimize credit risk is a key aspect of this role. Depending on the team structure, you may also be involved in customer account reconciliations and proactively managing past-due account situations. Your responsibilities will include conducting in-depth analysis and interpretation of financial statements, calculating liquidity ratios, and identifying relevant items in financial notes. You will evaluate credit risks, make recommendations based on Infoblox's credit policy, and develop strong working relationships with key stakeholders. In addition, you will coach and mentor team members, propose recommendations for exceptions, and drive collaboration with internal stakeholders to manage the pipeline and devise collection strategies. Analyzing trends, identifying process improvement opportunities, performing collection efforts, generating reports, and assisting in month-end close functions will also be part of your role. To excel in this position, you should have at least 6 years of experience in accounting, auditing, or credit analysis, along with impeccable skills in financial statement analysis, ratios, and concepts. Excellent written and verbal communication skills, knowledge of SOX and accounting standards, customer/partner management skills, and a results-oriented mindset are essential. Proficiency in large ERP systems, problem-solving skills, and a Bachelor's degree in accounting, finance, or related field are required. Success in this role will be reflected in your thorough understanding of the accounts receivable and credit evaluation process within six months, as well as the reliable support you provide to management with accurate financial statement analysis and strong relationships developed with internal stakeholders within a year. At Infoblox, you will be part of a diverse, equitable, and inclusive culture that values innovation, curiosity, and creativity. The company offers a competitive salary and benefits package, including health coverage, a 401k with company match, generous paid time off, and a great work environment with various employee programs. Embracing transparency, respect, and having fun while delighting customers is central to the company's values. Additionally, you may enjoy perks such as healthy snacks, electric vehicle charging stations, onsite amenities like a gym and recreational areas, and newly remodeled offices with state-of-the-art facilities. If you are seeking a dynamic and rewarding environment where continuous learning and growth opportunities are encouraged, Infoblox is the place for you. Join a team that values collaboration, embraces change, and offers a supportive environment for your career development. Become a part of Infoblox and experience the excitement of being a Bloxer.,

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more careers.bms.com/working-with-us . At Bristol Myers Squibb, we&aposre creating innovative medicines for patients who are fighting serious diseases. We&aposre also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference. The Analyst II, R2R for BMS will be a highly collaborative Finance team member. This exceptional individual will support execution of R2R accounting activities in BMS&aposs Hyderabad CoE, and demonstrate the following attributes Exceptional expertise in record-to-report accounting processes Deep understanding of the business landscape, market trends, and industry dynamics Open communication and cooperation to ensure R2R activities are executed seamlessly Successful candidates will possess excellent leadership skills, inspiring and motivating team members to deliver exceptional results. A Minimum Of 3-5 Years Of Experience Is Required. The position will be based in the BMS&aposs Hyderabad Location (50 % in-person). Key Responsibilities And Major Duties R2R activities Performs R2R period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship management and teaming Holds self and others to timelines, quality, and accuracy Risk management Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans If you come across a role that intrigues you but doesn&apost perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career. Uniquely Interesting Work, Life-changing Careers With a single vision as inspiring as Transforming patients' lives through science , every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues. On-site Protocol BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function. BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to [HIDDEN TEXT] . Visit careers.bms.com/ eeo -accessibility to access our complete Equal Employment Opportunity statement. BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters. BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area. If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information https //careers.bms.com/california-residents/ Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations. Show more Show less

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the worlds leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers technology systems. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in todays competitive landscape. Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small from the best-known brands around the world to your local favorite around the corner. The Financial Systems Analyst is responsible for the overall effectiveness of processes in record to report functional area of the controllership. Primary processes responsibilities include, but are not limited to, General ledger, Revenue, Inventory, Warranty, reconciliation, month end close and other special projects. Primary Responsibilities Defines, documents, and regularly reviews operating procedures, policies, and schedules to ensure proper recordation of results in RTR areas. Manage ARCS system and reconciliation process. Manages quality and SLA compliance of services performed by Client resources. Manages SOX documentations and acts as point of contact for SOX testing. Coordinates with IT to ensure projects impacting RTR functions are successfully tested and implemented. Coordinates development and use of corporate reporting within areas of responsibility Coordinates with internal and external auditors for all requests within managed processes Works with Controllers, F&A, Tax and other teams to ensure business processes are followed. Identifies Continuous Improvement opportunities to improve accounting process and controls, increase efficiency and reduce costs. Key Performance Metrics Number and quality of improvements in metrics associated with RTR process. Timely resolution to issues and closing periods. Contributions to implement new projects to improve efficiency and reduce cost. Defining new internal controls and refining existing controls for system and process changes. Automating account reconciliations through robotic process automation or through IT initiatives. Improvements to the quality of accounts reconciliations. Undergraduate degree in Finance, Accounting or MIS required. Strong problem solving and analytical skills. Strong sense of accountability for results. 6+ years of experience in audit, controllership, functional business analysis or related roles Ability to work effectively with cross-functional teams to drive resolution to issues and drive process improvement. Strong knowledge in Accounting and Account reconciliation. Experience as superuser in ARCS is required. Offers of employment are conditional upon passage of screening criteria applicable to the job EEO Statement Integrated into our shared values is NCR Voyixs commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment. Statement to Third Party Agencies To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain. Show more Show less

The ideal candidate ( Male / Female ) should be a commerce graduate / post graduate having 2-3 years of experience in the similar industry. Should be well versed in Excel and SAP Required Candidate profile Should have age of around 26 -30 Yrs Should have prior experience in 1. Debtors Management 2. Account Receivable 3. Claims Processing 4. Account Reconciliation

Job Title: Executive - Sales Support Functi on: Commercial - Sales Support Reporting To: Manager - Business Development RCS Grade: N Location: PNQ About Blue Dart Express India Blue Dart Express India, a leader in the logistics and express delivery sector, is part of the DHL Group. We provide reliable, time-sensitive delivery solutions to over 37,000+ locations across the country. Our robust domestic network and unmatched infrastructure position Blue Dart as a critical player in India's logistics industry. We take pride in innovation, service excellence, and building a high-performance workforce that drives sustainable business growth. Position Overview The Executive - Sales Support is responsible for managing the billing and invoicing activities within the branch. The role also includes following up on timely collections from customers as per contractual terms and conditions and addressing any queries related to billing and payments. The incumbent will ensure accurate processing of invoices, customer interactions for payment follow-ups, and coordination with internal teams to resolve disputes or discrepancies. Job Purpose This role focuses on ensuring the efficient management of billing and invoicing processes, ensuring timely collections, and maintaining strong coordination with finance and sales teams to drive accurate financial reporting and customer satisfaction. Key Responsibilities Operational Responsibilities . Coordinate with the Branch Finance & Accounts Team for timely generation of bills for branch customers. . Verify all bills and invoices to ensure accuracy as per Blue Dart norms before forwarding them to clients. . Ensure timely dispatch of bills to customers as per schedule and follow up for confirmation of bill receipt. . Customize bills as per required formats, contractual terms, and customer-specific needs. . Work closely with finance teams to resolve any billing-related queries and disputes before the payment date. . Support the sales team in ensuring timely collections from customers by following up on outstanding payments. . Follow up with customers in cases of pending, short, or partial payments to ensure timely resolution. . Report invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a regular basis. . People Responsibilities . Provide guidance and support to employees within the branch sales team to help them manage customer relationships effectively. . Ensure that the sales team in the branch is adequately staffed as per manpower requirements. Qualifications & Experience Education . Graduate degree in Commerce, Finance, Business Administration, or a related field. . Additional certifications in Billing, Accounting, or Financial Management will be an advantage. Experience . 1-3 years of experience in billing, accounts, sales support, or financial operations, preferably in the logistics, courier, or supply chain industry. . Hands-on experience in handling invoices, payments, and customer follow-ups for collections. Technical Skills & Experience Core Technical Skills . Strong knowledge of billing and invoicing processes, financial reporting, and account reconciliation. . Proficiency in MS Excel, accounting software, and CRM systems. . Understanding of financial compliance related to payments and collections. Behavioral Competencies . Attention to Detail: Ability to ensure accuracy in billing and financial reporting. . Customer Focus: Strong follow-up skills to ensure timely payments and dispute resolution. . Analytical Thinking: Ability to analyse financial data and identify discrepancies. . Communication & Negotiation: Strong ability to interact with customers for collections and issue resolution. Key Performance Indicators (KPIs) S.No Key Result Areas Key Performance Indicators (KPIs) 1 Timely completion of billing and invoicing processes Adherence to defined timelines for billing at the branch Timely dispatch of invoices to customers Accuracy in collating billing data and customization as per contracts 2 Accuracy in billing and customization Error-free invoices generated, and minimal corrections required Instances of incorrect invoice customization as per customer contract 3 Timely receipt of payments from customers Percentage of payments received within defined timelines 4 Ensure performance-driven culture Adherence to performance management system timelines and guidelines

As a Financial Accountant, you will be responsible for maintaining an accurate record of financial transactions and updating the general ledger. You will be tasked with reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your role will also involve account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be required to monitor any variances from the projected budget. This position is full-time and may involve working night shifts or US shifts. A preferred qualification for this role is a Bachelor's degree. The work location is in person. Benefits associated with this role include paid sick time and Provident Fund. Night shift availability is preferred for this position. This job offers a challenging opportunity for a detail-oriented individual with a strong understanding of financial principles and accounting practices to contribute to the accurate financial management of the organization.,

You are a highly motivated and detail-oriented US Accounting Associate joining our team to assist in various aspects of US-based accounting processes. Your role involves tasks such as bookkeeping, financial reporting, and tax filings, providing an excellent opportunity for recent graduates to kick-start their careers in US accounting while gaining hands-on experience in a dynamic work environment. Your responsibilities will include maintaining accurate financial records for US-based clients, preparing journal entries, reconciling accounts, and maintaining general ledger entries. You will assist in monthly, quarterly, and year-end closing processes, perform bank reconciliations, prepare financial statements, and support the accounting team in preparing financial reports for clients and management. Ensuring compliance with US accounting standards, tax laws, and financial regulations will be vital. You will assist in maintaining organized documentation of financial transactions and support senior accountants in client-facing activities, focusing on effective communication. Qualifications for this role include a Bachelors or Masters degree in commerce, Accounting, Finance, or a related field, strong analytical and problem-solving skills, proficiency in Microsoft Office, and excellent English communication skills. The ability to work in a team, manage multiple tasks efficiently, and willingness to learn and develop accounting skills are essential. Knowledge of accounting software like QuickBooks, Tally, or related tools is a plus. This is a full-time position with benefits such as health insurance, a day shift schedule, and performance bonuses. The work location is in person, providing you with a collaborative environment to grow and excel in your accounting career.,

Senior Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior Accounts Receivable Associate to join our diverse and dynamic team. As a Senior Accounts Receivable Associate at ICON, you will play a crucial role in managing and optimizing the accounts receivable processes to ensure the timely and accurate collection of payments. You will contribute to maintaining financial health by overseeing invoicing, collections, and customer account management. What You Will Be Doing: Managing the accounts receivable process, including invoicing, payment collection, and account reconciliation. Collaborating with cross-functional teams to resolve any billing issues or discrepancies and ensure accurate financial transactions. Overseeing the review and analysis of accounts receivable aging reports to identify and address outstanding balances. Providing support and guidance on accounts receivable policies and procedures to ensure compliance and efficiency. Building and maintaining positive relationships with clients and internal stakeholders to facilitate smooth financial operations. Your Profile: Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts receivable or a similar financial role, with a strong understanding of invoicing and collections processes. Excellent organizational skills and attention to detail, with the ability to manage multiple tasks and meet deadlines. Strong communication skills, with the ability to effectively interact with clients and internal teams. Proficiency in accounting software and Microsoft Office, particularly Excel, with the ability to analyze financial data and generate reports. What ICON can offer you: Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: Various annual leave entitlements A range of health insurance offerings to suit you and your family's needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family's well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request. Interested in the role, but unsure if you meet all of the requirements We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee Please click to apply

You will be responsible for generating accurate customer invoices in a timely manner based on contracts and billing schedules. Additionally, you will perform account reconciliations and resolve any billing discrepancies or disputes that may arise. Keeping records of all accounts receivable transactions in the ERP system such as Tally, SAP, or NetSuite will be a key part of your role. Preparing aging reports and providing periodic updates to senior management will also be a crucial aspect of your responsibilities. You will support month-end and year-end closing activities and collaborate with internal teams including Sales, Operations, and Legal for credit approvals, collections, and escalations. As a Senior Executive/ AM Accounts Receivable, you will assist in implementing process improvements to enhance AR efficiency and reduce DSO. Ensuring compliance with GST and other statutory requirements related to invoicing will be an integral part of your duties. This position is based in Delhi.,

The job involves recording and accounting for all bills and financial transactions in the accounting system. You will be responsible for ensuring compliance with TDS and GST laws, preparing statutory returns data, and managing audits when required. It will also be part of your role to verify and validate bills and supporting documents to ensure compliance with company policies. In terms of bank reconciliation, you will need to perform regular reconciliations to maintain accuracy and consistency in records. Any discrepancies found during this process should be investigated and resolved promptly. Vendor reconciliation is another aspect of the job where you will need to periodically reconcile vendor accounts to ensure alignment. Additionally, you will be responsible for customer invoicing by preparing and raising service invoices accurately and on time. Maintaining and updating customer accounts, as well as performing periodic reconciliation of customer accounts to resolve discrepancies, will also be part of your responsibilities. Monitoring and maintaining records of budgeted vs. actual expenditure is crucial. Providing detailed analysis and reports on budget variances will also be expected from you in this role. This is a full-time job with benefits such as health insurance and Provident Fund. The work schedule is during the day, and the preferred experience for this role is 3 years of total work experience. Please note that the work location for this position is in person.,

As an Analyst at Lennox International, you will be responsible for performing a wide range of advanced duties related to financial accounts and operations. Your role will involve applying Generally Accepted Accounting Principles and theories to effectively manage financial accounts. Your key responsibilities will include maintaining diverse accounts, conducting financial analysis and reporting, participating in budget preparation, reconciling accounting data, and reviewing and presenting financial data such as revenue projections and expenditure reports. Additionally, you will be tasked with maintaining various fiscal records including ledgers, journals, and registers, allocating revenue to appropriate functions, classifying expenditures, and overseeing the work of others as necessary. To qualify for this position, you must possess a bachelor's degree or an equivalent combination of education and experience, along with a minimum of 5 years of related experience. Advanced knowledge of Generally Accepted Accounting Principles, financial statements and reports, accounting ledgers and journals, and proficiency in accounting systems technology is required for this role. Join us at Lennox International, where our commitment to innovation and responsibility drives us to provide climate control solutions that prioritize energy efficiency and environmental sustainability. Be part of our engaged and diverse workforce dedicated to delivering value and comfort to our customers worldwide.,

Qualcomm India Private Limited is currently seeking a GAOC Accountant to join the Finance & Accounting Group in the Global Accounting Ops Center. As a GAOC Accountant, you will be responsible for managing and performing US GAAP general accounting activities, preparing and recording properly supported standard entries, and conducting activities required for month-end closing. This includes preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed by the business. You will analyze and maintain the general ledger to ensure the accuracy of revenue and cost, perform monthly and quarterly account reconciliations according to Qualcomm Policies, and act as a subject matter expert for certain assigned accounts. Additionally, you will provide ad-hoc reports to HQ, local controllership team, and other finance functions, prepare quarterly balance sheet analysis, review and remediation, and offer recommendations for overall improvements in the general ledger system. Furthermore, you will support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with local GAAP requirements and accounting standards. It is essential to ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements. The ideal candidate for this position should possess a Bachelor's degree in Accounting/Finance with 4-6 years of experience or be a Chartered Accountant with 0-2 years of experience, preferably in an accounting environment. Experience in a multi-GAAP environment, shared service center, and working with ERP instances (preferably Oracle) is desired. Excellent written and verbal fluency in English, strong organizational and prioritization skills, effective interpersonal and communication skills, and proficiency in IT skills including Excel and Outlook are also required. A flexible approach, strong team spirit, ability to deliver against quantitative and qualitative performance metrics, and attention to detail are essential qualities for this role. Previous experience working in a large Multi-National Company will be considered an added advantage for potential candidates. Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. Reasonable accommodations are available upon request to support individuals with disabilities during the application/hiring process. If you would like more information about this role, please contact Qualcomm Careers.,

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.

Key Responsibilities: Daily Accounting Records: Maintain and update accounting records on a daily basis. Financial Transactions & Analysis: Process and analyze financial transactions related to accounts payable, receivable, and cash management. Inwards & Outwards Records: Maintain records of goods and materials moving in and out of the company. Inventory Stock Keeping: Track and maintain accurate inventory stock records. Account Reconciliations: Perform regular reconciliations of accounts to ensure accuracy. Asset & Liability Management: Maintain and monitor company assets and liabilities. Expense Review: Review and verify expenses incurred by the organization. Cash Book Maintenance: Record and track all cash transactions systematically. Attendance & Payroll: Maintain attendance and payment records for daily wage workers. Ad-hoc Tasks: Perform any other accounting or administrative duties assigned by seniors. Candidate Profile: Minimum B.Com graduate Proficient in accounting software, preferably Tally Prime Exposure to ERP systems is an advantage Strong knowledge of Microsoft Excel and other Office tools Exceptional numerical and calculation skills Detail-oriented and organized with good analytical abilities

Are you detail-oriented and proactive Do you have a strong background in accounting Nexrise India Infra Pvt. Ltd. is looking for an Accounts Receivable Coordinator to manage and streamline our accounts receivable processes in Jaipur, Rajasthan. As the Accounts Receivable Coordinator, you will play a crucial role in ensuring timely collections, maintaining accurate financial records, and supporting the overall financial health of the organization. Your responsibilities will include: Invoicing & Billing: - Generating and dispatching accurate invoices to clients promptly. - Reviewing and verifying billing accounts for accuracy. - Ensuring timely billing of services and products. Collections & Follow-ups: - Handling customer inquiries regarding their account status. Account Reconciliation: - Preparing monthly, quarterly, and annual financial reports. Record Keeping: - Maintaining an accurate and up-to-date billing system. - Keeping track of all accounts receivable transactions. Customer Communication: - Collaborating with sales and customer service departments. - Communicating with clients regarding billing issues, queries, and disputes. Reporting & Analysis: - Generating reports on account status, profits, losses, and providing other requested financial statements. - Assisting in the preparation of financial statements. Regulatory Compliance: - Ensuring all accounts receivable procedures comply with legal regulations. - Keeping up-to-date with financial rules and regulations. Qualifications & Skills: - Education: Bachelors degree in Accounting, Finance, or a related field. - Experience: Proven experience as an Accounts Receivable Coordinator or similar role. - Technical Skills: Proficiency in accounting software and Microsoft Office Suite. - Analytical Skills: Strong analytical and organizational skills. - Communication: Excellent customer service and interpersonal skills. - Attention to Detail: High level of accuracy and attention to detail. This is a full-time, permanent position with benefits such as cell phone reimbursement, paid sick time, and paid time off. The work schedule includes day and morning shifts, with opportunities for performance bonuses and yearly bonuses. The work location is in person. Join us in optimizing our accounts receivable processes and contributing to the financial success of our organization.,

Job Responsibilities: Manage day-to-day bookkeeping for UK clients. Prepare and reconcile accounts, journals, and ledgers. Handle VAT returns and ensure compliance with UK accounting standards. Support month-end and year-end closing activities. Required Candidate profile Coordinate with UK teams during shift timings Maintain accuracy and confidentiality of financial records Proficiency in accounting software (e.g., Xero, QuickBooks, Sage)