23430 Accounts Receivable Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Good knowledge of day-to-day accounting, Direct and Indirect Taxes like TDS & GST, Accounts payables, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Invoice Processing, Ledger n journal entries, Financial Documents etc. Role & responsibilities Education UG: B. Com in Any Specialization Preferred candidate profile: Qualification: B. Com /M. Com, Experience: Min 2 yrs of experience in accounting and Finance.

We are hiring for Sr. Accounts Executive! Job Responsibilities: Manage and oversee the daily operations of the accounting department Handle month-end and year-end closing processes Supervise and manage Accounts Payable and Accounts Receivable Monitor and record cash receipts and bank transactions Maintain and review the general ledger to ensure accuracy and compliance Prepare, review, and file GST and TDS return within statutory timelines Manage ROC-related compliances and filings Ensure adherence to accounting standards, internal controls, and statutory requirements Coordinate with auditors, tax consultants, and regulatory authorities as required

Transaction Processing & Record Management Process accounts payable, accounts receivable, and other financial transactions promptly and accurately. Maintain organized and up-to-date financial records in line with internal policies and regulatory standards . Treasury & Cash Management Assist in managing daily cash flows, liquidity, and banking relationships to ensure optimal cash balances and timely payments. Support execution of treasury activities, including cash forecasting, payment processing, and monitoring of investments . Financial Planning & Forecasting Provide data and analytical support for budgeting, forecasting, and variance analysis. Assist in preparing financial reports and pres...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff May audit expenses and payment requests against corporate policies Assigned special projects as needed

Walk-in drive For PTP/RTR/OTC skills on 10-Jan-26 at Pune location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235313 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 2315312 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235314 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235375 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235309 https://car...

TCS Nagpur hiring Accounts Receivable - Team Member! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 6 years Job Location : Nagpur Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the dr...

Walk-in drive for RTR/OTC skills on 8th/9th-Jan-26 at Jaipur location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235349 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235355 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235350 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235347 Interview details: Interview Date: 8th/9th-Jan-26 Interview Time: 10 AM till 1.00 PM Venu...

TCS Pune hiring Accounts Receivable - Team Member! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 6 years Job Location : Pune Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a vali...

Job Description: As an Accounts Receivable Specialist, your role involves generating and sending out invoices to customers accurately and timely. You will monitor accounts to identify outstanding debts and aging balances, performing collection activities such as follow-up emails, phone calls, and coordination with customers. Resolving billing issues and responding to customer inquiries professionally is a key responsibility. Additionally, maintaining accurate records of all receivables transactions and preparing regular reports on customer accounts and aging receivables will be part of your daily tasks. Collaboration with sales and customer service teams to resolve discrepancies or disputes ...

As a Collections Coordinator in our company, your role will involve coordinating with Finance, Billing, and Sales teams to resolve invoice disputes or account problems. You will be responsible for sending statements, reminders, and collection notices as needed, as well as tracking collection activities and maintaining accurate AR records. Supporting month-end AR reconciliation and reporting will be a key part of your responsibilities, along with meeting or exceeding collection targets and service-level expectations. Key Responsibilities: - Coordinate with Finance, Billing, and Sales teams - Resolve invoice disputes or account problems - Send statements, reminders, and collection notices - Tr...

vConstruct, a Pune based Construction Technology company seeks a dynamic and detail-oriented Revenue Accounting professional with 4-5 years of corporate experience to join our finance team. Ideally the candidate needs to be well-versed in accounting concepts, revenue reporting, be self- driven and good with communication in English. The role focuses on ensuring a seamless process from Customer Contract execution to Invoice booking, and accounting thereof in ERP. Essential Functions and Responsibilities Verification of Contracts. Record and maintain revenue-related accounting entries in the ERP system Prepare and verify sales invoices and billing statements Ensure accurate revenue recognition...

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039

Job Title: Accounts Receivable Specialist (AR) Calling Department: Accounts Receivable (collections) Experience Required: 2 to 6 Years Location: Hyderabad Shift: 6 PM 3 AM IST (US Shift) Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with customers/clients on outstanding invoices, ensuring timely collection and resolving payment-related issues while maintaining excellent client relationships. Key Responsibilities: Perform daily follow-ups with US customers (via calls and emails) for outstanding payments. Review and analyze aged accounts receivable reports and pr...

Job Summary We are hiring an experienced Accounts Payable Executive to manage payment processes, vendor reconciliation, and invoice processing. The role involves ensuring accurate financial records and timely payments while maintaining compliance with tax regulations. Key Responsibilities Process and manage vendor invoices and payments . Ensure invoice matching with purchase orders and approvals. Maintain accurate ledger reconciliation and resolve discrepancies. Prepare monthly reports and assist in month-end closing . Handle GST, TDS filings , and ensure statutory compliance.

Key Responsibilities: 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, d...

JOB DESCRIPTION Role: Senior Credit Controller (Account Receivable) Job Timings: Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings: March to September India timing is 01:00PM to 10:00PM / 2:30PM to 11:30PM October to March India timing is 02:00PM to 11:00PM / 3:30PM to 12:30AM Location: Vadodara, India CAB SERVICES AVAILABLE FOR FEMALE STAFF (PICKUP & DROP). Job Purpose Calling UK based pharmacies for payment and ensure timely collection of all debts Achieving targets Job Accountabilities Set and monitor credit limits of existing customers. Opening of new customer accounts by gathering all necessary documents and ensuring that new customers have hea...

As the Senior Executive - Lease Accounting - R2R, person will be responsible for overseeing the financial accounting and reporting related to the company's leased assets, ensuring compliance with accounting standards (US GAAP ASC 842) and company policies. You will work collaboratively with cross-functional teams to ensure accurate and timely recording of new leases, maintaining existing portfolio of leases like modification or terminations, posting correct entries in to SAP and maintain integrity of the general ledger. Person will be responsible for monthly and quarterly reconciliations of accounts. The person will be also responsible to provide complete visibility to respective finance tea...

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484

experience in cash application, accounts receivable, or accounting, preferably in a shared service center environment. • Working knowledge of SAP (FI module preferred).

• Vendor Payments Invoice Processing • Reconciliation • Expense Reports: • Dispute Resolution: • Record Maintenance: • Reporting: • Compliance: • Vendor Relations: • Month-End Close

Role-SAP FICO Consultant Location-Bangalore,Chennai

Role-SAP FICO Consultant Location-Bangalore,Chennai

Skills : Organization Structure and General Master Data General Ledger Accounting Accounts Payable Accounts Receivable Automatic Payment Run Foreign Currency Valuation Asset Accounting FSCM Cutover related Activities