19030 Accounts Receivable Jobs - Page 21

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws , including GST, TDS, and other statutory compliances . The ideal candidate will be responsible for managing vendor payments, ensuring compliance with tax regulations, and maintaining accurate accounting records. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (Masters preferred). 2 - 5 years of experience in Accounts Payable or general accounting. Sound knowledge of Indian taxation laws especially GST, TDS, and vendor compliance . Proficiency in accounting software (e.g., Tally ERP, SAP, Oracle, Zoho Books, etc...

The Team Leader Finance will oversee day-to-day accounting and receivables operations, manage a small team, and ensure compliance with statutory and company policies. This role combines leadership, process improvement, and hands-on execution to maintain healthy cash flows, accurate reporting, and operational efficiency. Key Responsibilities: 1. Team & Process Management Lead, mentor, and train a team of accountants and AR executives. Allocate work, set priorities, and monitor team performance. Implement and enforce Standard Operating Procedures (SOPs) for accounting and collections. 2. Accounts Receivables Oversight Supervise end-to-end AR processes including invoicing, payment follow-ups, e...

Roles and Responsibilities Process accounts payable and receivable transactions accurately and efficiently. Ensure timely payment to vendors and collection from customers. Maintain accurate records of financial transactions in SAP system. Perform daily bank reconciliations to ensure accuracy of financial statements. Assist in preparation of monthly/quarterly closing processes. Desired Candidate Profile 1-3 years of experience in accounting or related field (freshers can apply). Strong knowledge of GST, TDS, and other taxation concepts. Proficiency in SAP FICO module with hands-on experience on AP/AR processes.

Role & responsibilities 1. Accounting & Financial Management Record day-to-day financial transactions (sales, purchases, expenses, receipts, and payments). Maintain ledgers, journals, and financial statements as per company policy. Manage accounts payable and receivable; follow up on outstanding payments. Assist in preparation of GST, TDS, and other statutory returns. Reconcile bank statements and ensure proper documentation of all financial transactions. Support the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors for annual audits and compliance requirements. 2. Administrative Support Oversee general office administration, procurement of office and ...

Role & responsibilities Job Title: Accounts Manager Location: South Bangalore Experience: • Option 1: Accountant with 68 years of experience in accounting and finance, preferably in the healthcare/hospital industry. • Option 2: Fresh Chartered Accountant (CA) with strong analytical and financial skills. Job Type: Full-time Key Responsibilities: • Manage the day-to-day accounting operations of the hospital, including accounts payable, accounts receivable, general ledger, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. • Ensure timely submission of statutory returns (GST, TDS, PF, ESI, etc.). • Monitor ...

Handles AP/AR, invoicing, vendor bills, production and shipping documentation. Updates daily reports, works in QuickBooks, coordinates with US teams/customers. Night shift remote role with strong communication skills.

Responsibilities: * Manage client accounts from onboarding to renewal. * Prepare financial reports (Excel) & GST returns. * Ensure accurate bank reconciliations & TDS calculations.

Job description Greetings from Streamline MD!!!! Job Opening: AR Team Lead (2 to 4 Years Experience) Location: Chennai, Perungudi Work Mode: Work From Office Interview Mode: Virtual We are hiring experienced Radiology Coders with 4 to 6 years of expertise in medical coding. If you're passionate about accuracy and compliance in coding, we want to hear from you! Role Details: Scope: AR Team Lead Experience Required: 2 to 4 Years Work Mode: Work From Office Interview Mode: Virtual Requirements: Strong knowledge in Denials coding guidelines Leading a Team Team Management Freshers not Applicable Immediate joiners highly desirable Contact: HR Sai Santosh - 8925722891

Title and Summary Specialist, EGS Revenue and Sales Operations-1Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences We believe that our differences enable us to be a better team...

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

Roles and Responsibilities Manage Order to Cash process, including billing, cash applications, collections, and customer service. Oversee accounts receivable processes such as invoicing, credit management, and payment processing. Ensure accurate and timely financial reporting by maintaining records of all transactions. Develop and implement efficient processes for managing multiple orders simultaneously. Collaborate with cross-functional teams to resolve issues related to orders, invoices, and payments.

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

The AR Finance Admin is responsible for all day-to-day activities that are concerned with the receipt and invoicing of client payments. As he/she is the first level of approval for any service, the admin needs to ensure that the payments & requested services are matching as per the price list & approval terms& conditions. The Finance Admin holds of high responsibility. Job description Noida Location: Work from office (Sector 63 )- 6 Days working (Rotational shifts) Timely Receipt and Recording of client payments across the various mediums (Online, Bank & Cash Payments ) & create tax invoices on the ZOHO Books Module under the respective Company Set-ups as per approved chart of accounts. Time...

We are hiring for Commercials management / Account Receivable. To Know More To know more about us please visit our website: www.avians.co.in KRA and JD: Commercials management / Account Receivable. 1 Minimum experience 5-12 years with strong knowledge in Commercial. 2 High confident level with strong communication skill. 3 General accounting concepts and ability to handle team. 4 Ability to generate task for team and ready to visit at all over India for collection. 5 Must have strong knowledge in RA bills, receivable and customer handling. Ability to scrutinized Sales Order as per companys policy and highlight the risk factors to concern HOD and get it done within timeframe. 7 Knowledge of b...

Revenue Recognition (ACS 606 / IFRS 15) experienced required Month End closing, Statutory Audit Experienced person preferred - profitability statement , project profitability statement , dashboards Any accounting tool / any ERP is required. Required Candidate profile Must haves: - At least 5 –8 years of work experience in revenue assurance & accounting preferably in IT Company. - Understanding of financial statements, financial ratio analysis

Role & responsibilities 1. Maintain up-to-date sale collections. 2. Generate MIS Statements pertaining to receivables / with ageing and group wise reporting. 3. Send Timely Outstanding statements monthly to customers and monitor / follow up where required and pro-actively act to deal with delayed payments and other irregularities 4. Preparing Bank Deposits and to perform account reconciliations 5. Maintain accounts receivable customer/ Vendor ledger and records. 6. To develop a recovery system and initiate collection efforts by investigation with Sales team. 7. To communicate with customers via phone, email or personally 8. To assist in month-end closing 9. Having Knowledge of TDS & GST. Pre...

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We are looking for a detail-oriented IT Service Acceptance Team Member to manage the patching process for Oracle E-Business Suite (EBS), Business Intelligence (BI) systems, and Oracle Cloud Infrastructure (OCI) components. The role involves defining patching scope, coordinating with teams, handling change requests, supporting post-patching issues, and ensuring compliance with approval processes. Key Skill: Oracle E-Business Suite R12/ Oracle Fusion Cloud Financials – (at least 2 Modules) Total Experience Expected : 04-06 years Key Responsibilities: Patching Management – Define scope, develop patching plans, and ensure approvals. Impact Assessment & Testing – Conduct assessments, collaborate ...

We are looking for a skilled Package Consultant with expertise in SAP FIN FI to join our team at IBM India Pvt. Limited, playing a crucial role in driving business growth and success. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP FIN FI solutions that meet business requirements. Analyze financial data and provide insights to stakeholders for informed decision-making. Develop and maintain complex financial reports using SAP FIN FI tools. Ensure compliance with financial regulations and industry standards. Provide training and support to end-users on SAP FIN FI applications. Troubleshoot and resolve technical issues related to SAP FIN FI implement...

Role Overview: As an AR executive L2 1 at Wipro Limited, you will be part of a team focused on digital transformation and innovative solutions. You will play a key role in addressing clients" most complex needs and contributing to the sustainable growth of the business. Wipro is committed to reinventing itself and empowering its employees to evolve and thrive in a rapidly changing world. Key Responsibilities: - Collaborate with team members to deliver high-quality services to clients - Address clients" digital transformation needs through innovative solutions - Contribute to the development and implementation of strategies to achieve business objectives - Stay updated on industry trends and ...

As an Oracle EDI Support Consultant with 8 years of experience in Oracle eBS Environment, you will be responsible for monitoring and troubleshooting EDI transactions. Your key responsibilities will include: - Identifying and resolving any errors or discrepancies in EDI transactions in a timely manner to ensure a smooth flow of information. - Demonstrating a strong knowledge of EDI protocols and standards, such as ANSI X12, EDIFACT, XML, and AS2. - Utilizing prior working experience with various finance and logistics EDI transactions like 810, 850, 855, 856, 860, 865, 820, 832, 944. - Applying your knowledge of relevant Oracle EBS modules, including Order Management (OM), Accounts Receivable ...

As an Accounts Receivable (AR) Analyst, you will be responsible for managing end-to-end AR processes including billing, collections, and cash application to ensure accuracy, compliance, and strong working capital performance. Key Responsibilities: - Generate and validate invoices per contractual and GST requirements. - Manage collections and resolve billing discrepancies with cross-functional teams. - Prepare AR ageing reports and support audits and compliance. Qualifications: - 5+ years of experience in AR within manufacturing, services, or audit firms. - B.Com/M.Com mandatory; CA/ICWA/CS Inter preferred. - Strong knowledge of accounting processes, GST, and MS Office; Oracle experience a pl...

As a Junior Specialist in Accounts Receivable at Springer Nature Group, you will be part of a team responsible for cash allocations and accounting processes. Your role will involve working on various tasks within the cash allocation process, ensuring timely and professional resolution of tasks. It is essential to have a detailed understanding of Order to Cash/Accounts Receivable processes in an international environment and be available to work in European shift timings (12.30 pm IST to 21.30 pm IST). **Key Responsibilities:** - Working as an AR agent and completing cash allocation activities on a first level - Performing manual postings as requested - Communicating with the AR team at Sprin...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. As a member of Revenue Accounting you will assist in the processing of revenue impacting adjustments and reconciling balance sheet account. Monitor revenue, reconcile receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the automation of current processes and procedures. You may participate in special projects. Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, pri...