19030 Accounts Receivable Jobs - Page 18

1. Invoicing and Billing 2. Payment Processing 3. Account Reconciliation 4. Reporting and Analysis 5. Compliance and Recordkeeping Required Candidate profile The role involves billing customers, processing payments, reconciling accounts, and maintaining the integrity of the organization’s accounts receivable records

Responsible for daily bank and account reconciliations. Verify transactions, identify mismatches, resolve discrepancies, and ensure accurate financial reporting within timelines. Strong Excel and analytical skills required.

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Job Description 1. Perform store sales and tender reconciliation (cash, cards, UPI, etc.) 2. Post receipt entries accurately in SAP 3. Handle expense booking and payment processing 4. Conduct Bank reconciliation and Tender reconciliation 5. Review and process SAP Concur claims 6. Manage balance confirmations and reconciliation of payables/receivables 7. Execute monthly, quarterly, and yearly provisions and closing activities 8. Ensure compliance with GST/TDS and other statutory provisions related to expense booking 9. Monitor and report on Tender aging, customer aging and vendor aging

Role & responsibilities Accounts Payable / Accounts Receivable Commercial accounting Auditing Accounting / finalization of accounts / GST / Income Tax Bank reconciliation Preferred candidate profile: CA with 1 to 2 years of exp. Inter CA or M.Com with 3 to 5 years of exp. CA Freshers can also apply Experience in accounting functions in a manufacturing company MUST. Good Communication skills Working knowledge of SAP Must

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 2-4 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and a...

Role & responsibilities - Oversee reconciliations of bank accounts, vendor/customer ledgers, inter-company accounts. Manage payment processing cycles including vendor payments, employee reimbursements and statutory dues. Handle GST, TDS, and other statutory payments, filings, and compliance within timelines. Prepare and review schedules for audits (internal, statutory, and tax audits). Manage LC (Letter of Credit) opening, amendments, and closures with banks.Coordinate with bankers for fund management, forex transactions, and other banking requirements. Ensure timely monthly/quarterly/annual closing and preparation of trial balance, P&L, and Balance Sheet. Supervise junior accountants and en...

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

We are seeking a detail-oriented and experienced Senior Accounts Executive to handle day-to-day accounting operations, including Accounts Payable/Receivable, GST, TDS, and compliance-related activities. The ideal candidate should have strong knowledge of Tally Prime , advanced Excel skills , and hands-on experience in managing vendor payments, statutory payments, and salary disbursements. Compensation & Benefits Competitive salary (based on experience). PF, ESI, and statutory benefits as applicable. Professional growth and learning opportunities. Interested candidate please share your resume on hr@unostar.in With Regards, Mukta 9503820627

Responsible for daily accounting operations including bank reconciliation, invoice booking, GST/TDS entries, vendor payments, and audit support. Proficiency in SAP/Tally and MS Excel required. Experience in manufacturing preferred. Required Candidate profile B.Com/M.Com with 3–4 years of accounting experience. Strong in GST, TDS, and bank reconciliation. Proficient in SAP/Tally and Excel. Manufacturing background preferred. Immediate joiners welcome.

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gma...

Job Role: Sr. Accounts Executive Experience: 5+ Years Location: Hyderabad Job Description: Oversee daily operations of outsourced cash application and bank reconciliation teams Ensure accuracy, timeliness, and compliance with internal controls Identify inefficiencies and lead continuous improvement initiatives Act as liaison between outsourced teams and internal finance, treasury, and IT Monitor KPIs and SLAs for outsourced performance Own documentation and training for reconciliation processes Technical & Process Expertise Deep understanding of cash application, bank reconciliation, and AR/AP processes as well as general ledger a dsubledger maintenance Experience with ERP systems (preferabl...

Job description Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepare and analyze MIS reports; support audits (e.g., SAS, ISO). W...

Key Responsibilities: Reconcile credit and debit notes issued to customers and received from suppliers on a monthly basis. Verify and match notes against sales invoices, purchase invoices, and payment records. Ensure all credit/debit notes are properly approved, documented, and accounted for in the books of accounts. Identify and resolve discrepancies between customer/vendor ledgers and internal records. Coordinate with sales, procurement, and tax teams for clarifications and timely adjustments. Maintain a reconciliation tracker for open and closed items. Ensure that all notes are GST compliant and reflected correctly in GSTR-1, GSTR-2B, and GSTR-3B returns. Assist in monthly closing and sup...

Company Description Rahul Roadlines is a leading provider of liquid bulk transportation services, specializing in chemical transportation for over 50 years. Renowned for safety, reliability, and cost-effectiveness, the company has built a strong reputation in the industry. Rahul Roadlines is dedicated to delivering uninterrupted service while adhering to the highest standards of operational excellence. With decades of expertise, the organization is committed to meeting the needs of its clients in a dynamic and demanding market. Role Description This is a full-time, on-site role for a Senior Accountant located in Vadodara. The Senior Accountant will oversee financial transactions, ensure comp...

Paras Healthcare is Hiring Assistant Manager / Senior Executive (Accounts Receivable) The Assistant Manager / Senior Executive Accounts Receivable will be responsible for end-to-end management of the hospital’s receivable operations, ensuring timely and accurate billing, collection, reconciliation, and reporting. The role requires strong coordination with internal teams, TPAs, corporates, and patients to ensure efficient cash flow and adherence to financial policies. Key Focus Areas & Responsibilities: 1. Accounts Receivable Operations Handle all activities related to Accounts Receivable with accuracy and compliance. Generate invoices for goods and services rendered to patients, corporates, ...

Job Description About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future. We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastru...

Chemicals, Technology & Reefer KC Collections Lead Management Level 5 Local Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren't all about work, we believe in a holistic development of our employees and so reg...

Job Summary The Senior Accountant is responsible for managing and overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with accounting standards and regulations, and supporting the finance team in budgeting and audits. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively. Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial statements. Manage general ledger accounting, journal entries, and reconciliations. Oversee accounts payable, accounts receivable, and payroll processes. Support budget preparation, forecasting, and financial planning activities. ...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Billing - initiate the periodic billing process and prepare reconciliations SOX Complete t...

Prepare and raise client invoices accurately as per contracts Ensure timely billing submission and follow-up Coordinate with operations & client POCs for invoice sign-offs Track receivables, collection dates & ageing Required Candidate profile Prepare supporting documents: PO WO, attendance, service reports, etc. Resolve client billing disputes or queries Ensure TDS entries & confirmation from clients Support month-end closing activities

Key Responsibilities Oversee end-to-end AR and AP processes, including invoicing, vendor/customer reconciliation, and payment management. Ensure accuracy and compliance in all financial transactions as per company policies and statutory norms. Manage aging reports, cash applications, and credit card transactions. Review customer/vendor credit applications and maintain master data setup. Support monthly and year-end closing activities and ensure timely financial reporting. Prepare weekly payment forecasts and cash flow statements. Handle audit requests and reconciliation of intercompany accounts. Lead and mentor a team, driving efficiency and accuracy in operations . Desired Candidate Profile...

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts function Verifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accounting Coordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to Auditors Reviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accounts Preparing Standard Operating Procedures for improving efficiency...

SAP FICO Consultant Must Have Skills: MPLS, Integration, Migration, Nokia Position - SAP FICO Consultant Experience - 8 to 12 years (Minimum 8+ years as an SAP FICO Consultant) Location - Gurgaon (5 days working from office) Budget - upto 2 LPA per MMonth Notice period - Immediate to 30 days only. Payroll : Prontoex Consulting Services Pvt Ltd JD : Primary Skills: Least of 10+ years of SAP experience supporting General Ledger in addition to at least 3 of the accompanying capacities: Accounts Payable, Accounts Receivable, Financial Accounting, Fixed Asset Accounting, Financial closing, Inter-company Accounting, Project System, Management & Cost Centre/Element Accounting, Product costing, COPA...