13927 Accounts Receivable Jobs - Page 14

Role & responsibilities Maintain complete and accurate bookkeeping records in compliance with accounting standards. Prepare and present monthly MIS reports for management review. Support statutory audits , including coordination with external auditors Handle complete GST compliance , including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C Manage TDS compliance covering monthly reconciliations, payments and quarterly returns (forms 24Q, 26Q, and 27Q) Oversee Accounts Receivable and Accounts Payable , including ledger scrutiny and ageing analysis Perform payment gateway reconciliation on a monthly basis Ensure timely compliance with labour laws and other statutory oblig...

We are looking for an Accounts Executive to manage day-to-day financial operations and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, statutory compliances, payroll support, and coordination with auditors. The ideal candidate is detail-oriented, proactive, and capable of taking full ownership of accounts-related activities. Roles and Responsibilities: Maintain accurate accounting records (journal entries, ledgers, vouchers). Manage Accounts Payable & Receivable, vendor invoices, and payment processing. Perform bank reconciliation, vendor, and client reconciliation. Record GST, TDS entries and assist in returns filing. Support payroll pro...

Responsibilities: * Manage client accounts from start to finish * Follow up on outstanding payments via email & phone calls * Ensure timely GST filing & TDS deductions * Prepare monthly financial reports using Zoho Books & Excel

Role and Responsibilities : This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. Key Responsibilities Establishing a governance process to ensure that revenue recognition is accurate and in adherence to the contract/PR/SO Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors Establishing a month close process and record accounting entries and transactions as part of period close activities. Ensure on-time collections ...

About The Role : Job TitleRisk and Control, VP LocationBangalore, India Role Description Oversee and monitor daily risk and control activities across the SES department. Partner with co-VPs and the Head of Securities Services to escalate and resolve risk-related issues in a timely and effective manner. Ensure appropriate control mechanisms are in place during the transition or onboarding of new processes. Collaborate with ERT teams to obtain and analyze necessary risk and control reporting. Provide daily guidance, support, and leadership to staff to uphold operational and control standards. Ensure accurate and timely escalation and reporting of any control breaches or risk issues. Other resp...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. Your key responsibilities Produce & Review daily P&L and risk reporting along with P&L attribution & flash vs actual reconciliation. Perform month-end close activities SAP journals and reconciliations Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy Preparation of regulatory disclosures Production of various MIS reports for the above businesses wit...

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the EMEA & Canada time zone, specifically for the RATINGS segment. What's in it for you: Be part of the growing Global Business Services operations in Argentina and be given the opportunity to work in a highly diverse and multicultural environment. Responsibilities: The primary r...

We are seeking a highly skilled and experienced SAP FI Lead to join our offshore team in Lucknow. The ideal candidate will have deep expertise in SAP Financial Accounting (FI), Controlling (CO), and Treasury (TR) modules, along with strong integration experience and a solid understanding of financial processes. Key Responsibilities: Lead SAP FI/CO/TR module implementations and support activities. Configure and manage: FI: New General Ledger, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, FX Revaluations, Accruals. CO: Cost Center Accounting, Profit Center Accounting, Internal Orders. TR: House Banks, Electronic Bank Statement (EBS), Incoming/Outgoing Payments, Bank Commun...

Experience: Fresher with excellent communication. Work Location: Hyderabad Academics: B.Com/M.Com. • Candidate should have knowledge in basic accounting concepts (AP/AR) • Must be flexible to work in Night shift. • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting. • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage....

About the team Accounts Payable/Invoice Processing Your Task: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their reco...

Finance & Accounts Multiple Openings | B.Com / CA Inter / CA Location: Amritsar Experience: 2+ Years Job Type: Full Time Job Description: We are hiring dynamic and detail-oriented professionals for multiple roles in the Finance & Accounts department. Ideal for candidates with a background in B.Com, CA Inter, or Qualified CA . Open Positions Include: Accounts Executive / Accountant Financial Analyst Internal Auditor Taxation Executive Statutory & Compliance Roles Cost Accountant Key Skills Preferred: Knowledge of accounting standards and principles Tally / SAP / ERP systems MS Excel (Advanced level preferred) Roles and Responsibilities: Day-to-day accounting and bookkeeping Preparation of fin...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

Please find below the JD:- Job Title: Sr. Analyst - Accounts Receivables Job Type: FT Shift: 2 pm to 11 pm IST Location: 5 days onsite Airoli West, Navi Mumbai. Position Overview: Senior analyst Accounts receivable Invoicing - This position will be responsible for Invoicing, Contract interpretation. Should have knowledge of Journal entries, Deferred revenue, work in progress, Revenue accrual process, Balance sheet reconciliation. Should understand the order to cash process, invoicing, cash application, collection etc Essential Job Functions: Invoicing: Read and interpret contracts to understand pricing, units, and products for accurate invoicing. Perform calculations to generate invoices, en...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

Key Responsibilities Month End Close (MEC) Activities oCoordinate with cross-functional teams in collecting inputs to complete the month end close tasks timely and accurately oPosting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals oChart of account maintenance (COA) oRecording revenue recognition entries oIntercompany entries and eliminations oPayroll and benefits accounting oForeign exchange (FX) revaluation and translation oInventory adjustments and cost of goods sold (COGS) entries oAllocations (shared services, overhead, etc.) oPreparing, Reviewing and Posting journal entries oRunning trial balances and P&L reviews oPreparing management repo...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Assists clients in the selection, implementation, and support of SAP S/4 HANA FIN FI. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Participate in Assessment, Scoping and estimation activities Partner with a cross-functional global team to ensure customer success in an agile environment Required education Bachelor's Degree Preferred education Master's De...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all ba...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...