23527 Accounts Receivable Jobs - Page 14

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Opportunity Engagement Lifecycle - OEL Centre of Excellence - CoE – Level 1 The Opportunity Engagement Lifecycle (OEL) Centre of Excellence Level 1 is a professional role that supports the accurate and timely completion of operational tasks across client engagements. Working closely with Engagement Business Partners (EBPs), this role contributes to profitable growth and effective service delivery, while bringing fresh thinking, adaptability, and a continuous improvement mindset to the team. Three focus Pillars of the role Quality & Risk Management – Support earlystage lifecycle activities: set up engagement/controls files; complete a subset of nonjudgmental PACE tasks (fill in basic componen...

About The Role Role Purpose The purpose of the role is to resolve, maintain and manage client?¢??s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA?¢??s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client?¢??s network/ server/ system/ storage/ platform/ infrastructure and other equipment?¢??s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe P...

Head - Accounts We are seeking an experienced Head - Accounts to join our team in Chennai. The ideal candidate will have a strong background in accounting and financial management, with a focus on accounts receivable, claims, accounts payable, financial reporting, transaction processing management, inventory management, compliance, and financial controlling. Responsibilities Manage and oversee the day-to-day activities of the accounts department, ensuring timely and accurate processing of financial transactions. Develop and implement effective financial controls and procedures to ensure compliance with regulatory requirements and industry standards. Prepare and review financial reports, incl...

As Senior Process Analyst ?? Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Pre...

Strong functional knowledge in Finance & Accounting, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Tax , etc.. Ability to demonstrate product capabilities and perform POC presentations to clients. Experience working with onsite and offshore client teams . Expert JDE Finance Functional / Senior Consultant capable of understanding requirements and driving them to closure. AP and AR expertise is mandatory . Excellent communication skills. Well-versed with JDE Finance A2R modules : Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting, and Fixed Assets. Hands-on experience in minimum 2 full life-cycle implementations or rollouts of J...

Role & responsibilities The role is responsible below mentioned tasks:- Creation of the expenses e.g. Services, Utilities, Business Promotion, Advertisement, Travelling, Freight, Reimbursement of employees, in SAP Posting of the Direct Expenses(relating to purchases), in SAP Providing the Data for depositing the TDS section wise Making the monthly records of the TDS, with details of deposit dates Knocking of GST payable and receivables entries Providing the Data for depositing the GST Helps in bank reconciliation Releasing the payments to the vendors on time as per payment schedule Payment of the import & Foreign Vendors Uploading the payment details on the bank portal (e-CMS) for verificati...

KEY RESPONSIBILITIES: Responsible for managing & coordination with Billing, Collections, Dispute resolution and Tax teams and Internal stakeholders for the information Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors Ensure periodic ledger reconciliation of the top clients Prepare analytical and ratio analysis in relation to AR for management to gain a better understanding of how collection efforts are progressing Communicate discrepancies to manag...

Responsibilities: Account finalization and statutory compliance GST & TDS filings and reconciliations AP/AR, bank and cash flow management Payroll, F&F, inventory and reporting Audit coordination and finance support Provident fund Health insurance Leave encashment Gratuity

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

Manage full Accounting in Tally ERP, Bookkeeping, Reconciliations, Journals entry, Financials, Month/year-end closing, Statutory Compliance (GST, TDS, ITR), MIS Report & Audits. Apply at hr@cainchennai.com & 9444509444 . Location Tambaram & Perungudi .

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About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure ad...

We are currently seeking an Accounts Receivable Manager to join our diverse and dynamic team. As the Accounts Receivable Manager, you will be responsible for overseeing all aspects of the accounts receivable function, ensuring timely collection of outstanding payments and maintaining strong customer relationships. What You Will Be Doing: Managing the accounts receivable team to ensure accurate and efficient processing of invoices, credit memos, and customer payments. Developing and implementing strategies to optimize the accounts receivable process and minimize delinquencies. Monitoring aging reports and following up on overdue accounts to facilitate timely payments. Collaborating with sales...

Job Description - Assistant Executive Job Title: Assistant Executive Job Summary The Assistant Executive will support the finance team in managing various accounting functions, including GST compliance, accounts receivable, and accounts payable. This role is ideal for individuals looking to start their career in finance and accounting, with opportunities for growth and development. Duties and Responsibilities Assist in the preparation and filing of GST returns. Manage accounts receivable and ensure timely collection of payments. Support accounts payable processes, including invoice verification and payment processing. Maintain accurate financial records and assist in month-end closing activi...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: French - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders an...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This...