23527 Accounts Receivable Jobs - Page 11

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Cashier Job Name: Cashier Job Role: Cashier IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience10- 15year Skills: Cash Handling, Book Keeping, Tally SalaryBest In the industry EducationAny Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role : We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in a...

Key Responsibilities: Process vendor payments (domestic and international) in accordance with agreed timelines and company guidelines. Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals. Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle). Handle urgent and manual payment requests while adhering to approval workflows. Reconcile payment accounts and maintain accurate documentation for audit purposes. Communicate with vendors and internal stakeholders to resolve payment discrepancies. Ensure compliance with SOX controls and company policies during payment processing. Support month-end and year-end closing activities related to ...

Accounts Assistant NameAccounts Assistant RoleAccountant Industry:Manufacturing LocationUdaipur(Rajasthan)Job TypeFull Time Experience2- 5years Skills: Tally, GST, Taxation, SAP, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, prepar...

Account Executive Job Name: Account Executive Job Role: Accountant IndustryManufacturing Unit Job LocationUdaipur (Rajasthan) Experience2 - 5 year Skills: GST, Tally ERP 9, SAP SalaryBest in the Industry EducationAny Graduate Job Summary: Should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. About The Role : Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and d...

Accountant Job Name: Accountant Job Role: Accountant IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience4- 8year Skills: Core Accounting, Tally, GST SalaryBest In the industry EducationB.com, M.com, MBA Job Summary: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. About The Role : Minimum 4-8years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Ex...

Jr. Account Executive Job Name: Jr. Account Executive Job Role: Executive IndustryIT/Software Job LocationUdaipur Experience2- 4year Skills: Tally, GST, Excel SalaryBest In the industry Education B.com, M.com, MBA Job Summary: Looking for Jr. Account Executive forReputed Software Company at Udaipur Location. should have strong working experience in Accounts & Finance department. having strong communication & written skills. About The Role : Candidate should have strongaccounting work exposure.Knowledge & use of Tally, MS Excel is must.Working experience inGST.Process of advance & credit to suppliers.Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc.Knowledge of local lang...

Skills: Tally, GST, Journal Entry SalaryBest in the industry EducationBcom, Mcom Description: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and performs reconciliations Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing expenses, payroll records, etc as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist senior accountants in the preparation of monthly/yearly closings Assist wit...

Sr. Executive- Commercial Name:Sr. Executive- CommercialRole:Commercial ExecutiveIndustry:Electronics ManufacturingLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:1- 3yearsSkills:Tender & Agreement,MIS Preparation,Reconciliation Support,Balance Sheet & Audit PreparationSalary:Best in the industryEducation:Bcom, Mcom, CA Description: Tender & Agreement Analysis :Analyze tenders and agreements from a commercial perspective to ensure compliance and financial feasibility. Bank Limit & Rating Renewals :Handle the renewal of bank limits, rating renewals, and preparation of related documentation. Finance-related Work :Prepare CMA (Credit Monitoring Arrangement), cash flow statements, QIS (Q...

Accountant Job Name: Accountant Job Role: Accountant Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:4- 8yearSkills:Core Accounting, Tally, GST Salary:Best In the industry Education:B.com, M.com, MBA Job Summary: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. About The Role :: Minimum 4-8years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Accounts Assistant Name:Accounts Assistant Role:Accountant Industry:Manufacturing Location:Udaipur(Rajasthan)Job Type:Full Time Experience:2- 5yearsSkills:Tally, GST, Taxation, SAP, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, p...

Hiring Alert: Oracle Fusion Finance & SCM Consultant | 4+ Years We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc) Analyze business requirements and translate them into Oracle Fusion solutions Handle configuration, setup, and testing of Fusion applications Coordinate with cross-functional teams for is...

Software Developer (Oracle) Name:Software Developer (Oracle)Role:Software DeveloperIndustry:IT/ SoftwareLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:2- 5yearsSkills:Oracle, NetSuite,ASP. Net, JavaScript, Angular, Oracle DatabaseSalary:Best in the industryEducation:BCA, MCA, BTech (CS/ IT) Description: Understanding User Requirements and Systems Study. Application Development. Application Implementation. Oracle NetSuite. Knowledge of ASP. Net, JavaScript, Angular, Oracle Database, Domain Knowledge of Business Process. Understanding the ongoing legacy applications and provide support to users. Ability to understand user requirement and analysis. Design and Development :Develop, imp...

Accounts Executive Name:Accounts Executive Role:Accountant Industry:Electronics Location:Udaipur(Rajasthan) Experience:1- 4yearsSkills:Core Accounting, Tally, GST Salary:Best In the industry Education:Bcom, Mcom, MBA Description: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. Bank payments. Reconcile accounts payable and receivable. Cash Management at the branch. Compute taxes and provide timely information to the head office. Comply...

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations

Accounts Manager -CA/ICWA Name:Accounts Manager -CA/ICWA Role:Manager Industry:Manufacturing Location:Udaipur (Rajasthan) Job Type:Full Time Experience:3- 6years Salary:Best in the industry Education:CA/ICWA Description: Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation. TAX compliances. Subsidy input. treasury, budgeting. cash forecasting. revenue and expenditure variance analysis. capital assets reconciliations. trust account statement reconciliations, check runs. fixed asset activity. debt activit...

The Accountant will play a crucial role in ensuring the accuracy and integrity of financial records, to ensure the core monthly/quarterly accounting functions are completed smoothly and on time. The Accountant will be providing essential financial support by helping with reconciling activity across government scheme operations, creditor invoice processing, and performing various administrative tasks to ensure a smooth financial process. GL Reconciliations Balance sheet reconciliations for 2 entities Suspense account reconciliation Credit card reconciliation Casual Deduction reconciliation PALM Reconciliation Reconciliation of Candidate deductions for PALM Scheme clients Person by person Payr...

Key Responsibilities: Maintain accurate financial records using QuickBooks (Online or Desktop). Record and reconcile accounts payable (AP) and accounts receivable (AR) transactions. Perform bank and credit card reconciliations monthly. Process payroll and ensure compliance with statutory requirements. Prepare and post journal entries, accruals, and adjustments. Assist with monthly, quarterly, and annual financial statements and reports. Monitor cash flow, expenses, and budgets. Support tax preparation and work with external auditors as needed. Generate customized financial reports for management review. Maintain organized records of financial transactions and documentation. Ensure compliance...

Accountant (US Shift) Name:Accountant (US Shift)Role:US AccoutantIndustry:IT/ KPOLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:Freshers - 6yearsSkills:Us Accounting, Tally,NetSuite and Coupa,Reconciliation,Accounts Payable,ReceivableSalary:Best in the industryEducation:Bcom, Mcom, MBA Description: Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Proficiency in English and MS Excel. High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial r...

Billing Executive (Civil) Name:Billing Executive (Civil) Role:Executive Industry:Construction Location:Udaipur (Rajasthan)Job Type:Full Time Experience:2- 5years Salary:Best in the industrySkills:Billing, documentation, Excel, Vendor Management Education:Diploma, Btech (Civil) Description: We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following ...

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:5- 10yearSkills:Admin,Accounts Salary:Best In the industry Education:Any Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role :: Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. ...

Capable of handling the team size of at least 10 - 15 Tele callers. Generate Appointments from Digital Enquired leads. Motivating and drive Tele callers in the most effective and efficient manner in a high-pressure environment. Responsible for the end to end Process of the lead cycle. Driving team for Generating Daily Appointments & Achieving Monthly Targets. Expert in MS-Excel & making Reports Prior outbound team handling experience is mandatory from industries like Timeshare, Hotel, NBFC, banking or Insurance. Must be Aggressive and goal Oriented. Should be able to drive the TME Incentive Scheme aggressively Reporting To - Branch Manager / Regional Manager Candidate Profile required Educat...

Junior Accountant Name:Junior AccountantRole:AccountantIndustry:Telecom, WirelessLocation:Pune (Maharashtra)Job Type:Full TimeExperience:1 - 4 yearsSkills:Tally, GST, Invoice processing, Invoice reconciliation, Billing,Payment processing,Vendor communicationSalary:Best in the industryEducation:Bcom, BBM, Mcom Description: Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos,Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic inv...

MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable