23527 Accounts Receivable Jobs - Page 19

TCS is hiring for AR And AP Profile Exp- Candidates with 1-5years of AR,O2C,OTC Educ- Graduates Only,with both Degree & Marksheets Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Required Candidate profile TCS is hiring for AR Profile Exp- Candidates with 1-5years of AR,O2C,OTC Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE

At bp, we're reimagining energy for people and our planet. We have an ambitious ambition to be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that's what our new FBT center in Pune, India is here to do put digital at the heart of our business and accelerate the transformation of bp's business procacross the world globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the GBS center will drive latest digital solutions and agile ways of working. The Senior AR Collections Analyst is accountable for...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 1 Year Experience in an Audit Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS...

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves, live in the moment, learn about the world, and have fun together. The Company's three core products are Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world; Lens Studio, an augmented reality platform that powers AR across Snapchat and other services; and its AR glasses, Spectacles. The Finance Team includes Finance Business Partnership, Accounting, Finance Operations. Financial Systems, internal Audit, Tax, Treasury, and Investor...

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own We have a flexible work environment, and fluid career paths We not only encourage but celebrate internal mobility We also recognize the importance of purpose, well-being, and work-life balance Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them Chart your own path and grow your career while helping more customers achieve financial freedom Empower Yourself Specialist in Fees and Billing team is responsible to...

PlaySimple Games is looking for Manager Financial Controllership to join our team Roles and Responsibility Oversee the preparation of financial reports, including balance sheets and income statements. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Manage cash flow and ensure timely payments to vendors and customers. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience with financial software and systems, such as Excel and SA...

About Recity: Established in 2017, Recity Network Private Limited is a circular waste management company that envisions keeping plastic in the economy and outside the environment by implementing robust technology & on ground solutions across the plastic waste value chain Recity works with multinational brands, CSRs, multilaterals, government, and city administrations for transforming the global plastic waste industries across the globe ( About the Opportunity: This opportunity is to contribute in Recitys endeavor to bring 3 5 lakh MT of plastic waste into the circular economy Recity has set up Material Recovery Facilities (MRFs) across multiple geographies in India with a focus on ending pla...

Accounting & Financial Reporting Oversee and manage the daily operations of the accounting department, including daily bookkeeping, accounts payable, accounts receivable, general ledger, and reconciliations Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements Maintain internal controls and ensure compliance with applicable accounting standards Coordinate with internal and external auditors for statutory and financial audits Assist in budgeting, forecasting, and financial planning activities Supervise the payroll process, ensuring accuracy and compliance with statutory regulations Taxation Ensure timely and accurate filing of direct and...

Manage month-end close activities, including journal entries and reconciliations Prepare and maintain general ledger, balance sheet, and income statement schedules Oversee accounts receivable statements, invoices, collections, and customer queries Handle accounts payable validate invoices, resolve vendor issues, reconcile ledgers Support local tax and regulatory reporting requirements Contribute to inventory management and payroll activities Collaborate with purchasing and sales teams for financial alignment Ensure compliance with SOX regulations and internal controls Assist in internal and external audits Provide ad hoc financial analysis and support for special projects Uphold ATSs Code of...

Job Title: Financial Analyst Location: Bangalore Experience: 2.5 6 Years Joining: Immediate Joiners Only (within 1 month) Job Responsibilities Purchase Bills Accounting (Must) Processing Accounts Payable (AP) (Must) Processing Sales Invoices / Accounts Receivable (AR) (Must) End-to-End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Cash Application & Allocation (Must) Bank Reconciliation & Banking-related activities (Must) GST, TDS & IT filings exposure (Preferred) Processing Accruals and Prepayments (Must) Fixed Asset Accounting (Must) Posting Journal Vouchers (JV) (Must) Hands-on experience with Tally & MS Office Strong communication and coordination skills Candidate Profi...

Role & responsibilities Oversee & manage intercompany transaction both local & overseas involving international remittances, manage debit note/credit note and settlements. Carry out basic day-to-day accounting activities such as preparation of invoices to customers, vendor payments, daily book keeping , updating financial databases. (AP/AR, bank statement,etc) Involve with tax return/deduction/credit, and other tax-related matters so to assist auditor with GST/Tax submission, financial report. (Balance sheet/income statementetc) Processing payroll/expenses including employees PF matters in order to fulfil month-end closing & audits. Supervise audits, ensure compliance, and validate financial...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Invoice Processing & Payments Accounts Receivable / Vendor Reconciliation TDS & GST Compliance Provisioning & Variance Analysis Inter-departmental Coordination MS Excel & Accounting Systems Preferred candidate profile Account Executive

About Company ReNew is a leading decarbonisation solutions provider and the first Indian clean energy company to list on Nasdaq (Nasdaq: RNW). With ~28 GW of commissioned and pipeline utility-scale projects including manufacturing, we are a global company with strong Indian roots. Founded in 2011, ReNew is at the forefront of fighting climate change by offering decarbonisation solutions through utility-scale wind and solar offerings, green hydrogen, carbon markets, and energy storage. ReNew has been a pioneer in leveraging digital technologies to accelerate the transition to green energy and address the unique requirements of the B2B segment in India, where we are the market leader. Our miss...

This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Required Candidate profile Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Reconciliation of Payroll expense.

As an Assistant Manager ?? 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. Ensure th...

As 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 netting 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 to clie...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Immediately hiring for SAP FICO Functional Consultant Work Experience: 4 + years Technology: S/4 FICO Qualifications : Good to have SAP Certification in - FICO module. Minimum 4-6 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module Minimum 1-2 years of domain experience in finance and Consolidation concepts Primary Skills : Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good knowledge of SAP cross module value/cost flows into FI and CO. Good knowledge in S/4...

Immediately hiring for SAP FICO Functional Consultant Work Experience: 4 + years Technology: S/4 FICO Qualifications : Good to have SAP Certification in - FICO module. Minimum 4-6 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module Minimum 1-2 years of domain experience in finance and Consolidation concepts Primary Skills : Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good knowledge of SAP cross module value/cost flows into FI and CO. Good knowledge in S/4...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the in...

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Gradua...

The Sr Business Analyst will be a part of highly visible, growth-oriented, and dynamic Fice Operations, Global Data & Analytics (GDA) team This role will be instrumental in driving data-driven decision-making across our global fice operations, focusing on process optimization, ficial analytics, and business intelligence solutions The role will develop analytical solutions that empower one of the world s largest Accounts Payable and Receivable teams to operate at scale and resolve process defects by identifying and measuring them through advanced data analytics The role will be a trusted analytics partner for our 2,000+ business partners across Fice Operations Headquarters and Service Centers...

KEY RESPONSIBILITY AREAS Adhere to the highest degree of integrity, professional standards and strict client confidentiality. Based on clients requirement and selected software, setting up the accounting system including creation of chart of accounts, format of management reports and sample of other deliverables. Prepare and finalize the books of accounts in the accounting software based on documents and information provided by the client and ensure that they are in line with statutory requirements. Produce finalized general ledgers, trial balance, profit and loss statement, balance sheet, cash flow statement, financial budget and management report. Prepare reconciliation of accounts, cash b...