23527 Accounts Receivable Jobs - Page 3

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of ...

Key Responsibilities. Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Review financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required. About Company:"FATPOSis a name derived from the services that we provide viz. financial accounting, taxation...

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, e...

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...

Job Description: We are seeking a Semi Qualified CA to join our team on a 6-month contract basis. The ideal candidate will have experience in reviewing books of accounts, performing reconciliations, and handling accounts payable (AP), accounts receivable (AR), and other accounting tasks. This position requires a keen eye for detail, excellent organizational skills, and a solid understanding of accounting processes. Key Responsibilities: Review of Books of Accounts: o Ensure accurate and timely recording of all financial transactions. o Review and verify the accuracy of general ledger entries. o Ensure compliance with accounting standards and internal controls. Reconciliations: o Perform mont...

Tally Entries Reporting to CA as per requirements by him Daily Report to GM / MD Vendor Recruitement Vendor Bills Clearance & Payment Routine Payments Salary Transfer Outstanding sheet maintaining & clearance it. Bills Raise as per the format & supporting Event Expenses cost reduce program Petty Cash Management Other Account related work & Event Management work TDS Sheet making, GST Sheet Making, Accounts maintain as per ca guidelines

Maintaining Account records, Invoicing, Tally Update, Expenses filing, GST, PT, TDS updations, Account reconcilation, Ledger updations, Payable and receivable MIS updation Responsibilities: Manage client accounts and act as a point of contact Prepare quotations, proposals, and invoices Follow up on payments and renewals Coordinate between clients and internal teams Requirements: Graduate in Commerce or related field Good communication and negotiation skills Proficient in MS Office and accounting software

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: SAP Domain Manager-Finance,AMEA ERP CoE In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and asso...

Job Title Branch Finance & Accounts Function Regional Business Reporting to Branch Head Purpose Lead and manage the branch finance & accounts related activities like fixed asset accounting, accounts payabl e, accounts receivable, maintaining branch financials etc. Also responsible for management of branch invoicing and collections, approval of vendor payments, cash management, credit control and audits Key Responsibilities Responsibilities Financial . Support Branch Head in formulating the branch budget Ensure adherence to the branch budget and report variances (if any) to the Branch Head and Regional Controller . Approve and control all expenses & payments in the branch Operational . Lead t...

Key Responsibilities: Daily Accounts Payable & Accounts Receivable (AP/AR) Monthly Bank, Credit Card, Loan & GL/Vendor Reconciliations Payroll Processing Preparation of Monthly P&L, Balance Sheet & Cash Flow Statements

As an Accounts Receivable Specialist at Data Axle India, you will play a crucial role in managing collection calls, resolving disputes, issuing credits, reconciling accounts, posting cash receipts, and handling various ad hoc projects within the accounting department. Your key responsibilities will include: - Making collection calls on past due accounts. - Working with customers to resolve disputed items. - Issuing appropriate credits and posting accurately. - Reviewing and reconciling accounts, and re-billing if necessary. - Posting daily cash receipts. - Researching negative balance accounts. - Reviewing tax-exempt certificates and coding them into the master file. - Escalating any account...

As an Associate/Senior Associate in Finance and Accounts, you will have the opportunity to utilize your skills and expertise in reconciliation and accounts receivable while providing excellent communication with customers. Your primary responsibility will involve handling inbound and outbound calls related to customer accounts, offering financial guidance and support. You will be expected to conduct detailed account reconciliation, identify discrepancies, and proactively work towards resolving them. Additionally, you will provide financial advice and information to customers, addressing inquiries regarding billing, statements, and account details. It is crucial to ensure the accuracy of fina...

As a Banking Operations Processing Associate at NTT DATA in Gurgaon, Haryana, India, your role involves handling financial transaction responsibilities such as applying postings and reversals, analyzing financial information, handling correspondence, supporting convenience cheque processing, and ensuring timely reporting to clients within SLA requirements. You will also be expected to perform other related duties as assigned. Key Responsibilities: - Apply postings and reversals of financial transactions - Analyze and make decisions on financial information - Handle all correspondence - Support convenience cheque processing - Work under tight timeframes to ensure reporting to clients is done ...

As an Accounts Executive, you will Maintain and update books of accounts in Tally, ensuring error-free and timely entries. Post daily vouchers including sales, purchases, expenses, journal entries, and adjustments. Ensure proper accounting of ENET, bank, and credit card transactions Assist in monthly compliances like GST and TDS data preparation, reconciliation, and filings support. Perform daily and monthly reconciliation of warehouse sales vs system data, store-wise sales vs POS / reports and returns, discounts, and credit notes. Track accounts receivables and ageing on a regular basis and ensure timely adjustment of receipts against invoices. Record and reconcile ENET transactions, credit...

Job Title: Accounting Manager Location: Head Office Delhi, PATNA Experience Required: 3-5+Years Qualification: M.Com / CA Final Year Job Summary: The Accounting Manager will be responsible for managing and overseeing all day-to-day accounting operations, statutory compliances (GST, TDS, etc.), accurate financial reporting, audits, and year-end finalization. In addition to performing all accounting tasks, the role includes supervising the accounts team, ensuring process accuracy, and improving overall financial efficiency. Key Responsibilities: Accounting Operations Manage accounting activities on a daily, weekly, monthly, quarterly, and yearly basis. Record and reconcile sales, purchases, an...

Responsibilities *Sales and Purchases Entry in Tally * Prepare financial reports using Tally & Excel * Manage accounts receivable process * Ensure compliance with GST laws * Maintain books of accounts accurately * Conduct monthly closings efficiently Travel allowance Employee state insurance Performance bonus Provident fund Annual bonus

Job Summary: Looking for an Accountant the Candidate has strong work exposure in SAP Software, Tally Software having strong exposure to Accounting The accountantis responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service About The Role : Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation) English communication Implement accounting systems and processes Reconcile income statements Prepare monthly financial reports Control th...

In this role, you will be responsible for managing the entire RCM process, including claims handling, appeals, and accounts receivable (AR) management . Primary Responsibilities Maintain billing software by updating rate changes, payment spreadsheets, and collection reports. Manage and organize Accounts Receivable (AR) effectively. Audit data to ensure clean and accurate claims submission. Prepare and submit billing data and medical claims to insurance companies. Verify that all patient medical information is current and accurate. Generate bills and invoices, documenting amounts due for medical services. Post payments and reconcile accounts accurately. Maintain up-to-date billing information...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AIand digital innovation are redefining industries, and we’re leading the charge.Genpact’s AIGigafactory, our industry-first accelerator, is an example of how we’rescaling 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 that’s shapingthe future, this is your moment. Genpact (NYSE: G) is anadvanced technology services ands...

SAP FICO Architect with 10+ yrs experience, 2+ S/4HANA full cycles, CA background, strong FI/CO, S/4HANA Cloud PE, global template, batch mgmt, pricing, consignment, imports, and procurement.

SAP FICO Architect with 10+ yrs experience, 2+ S/4HANA full cycles, CA background, strong FI/CO, S/4HANA Cloud PE, global template, batch mgmt, pricing, consignment, imports, and procurement.

SAP FICO Architect with 10+ yrs experience, 2+ S/4HANA full cycles, CA background, strong FI/CO, S/4HANA Cloud PE, global template, batch mgmt, pricing, consignment, imports, and procurement.

SAP FICO Architect with 10+ yrs experience, 2+ S/4HANA full cycles, CA background, strong FI/CO, S/4HANA Cloud PE, global template, batch mgmt, pricing, consignment, imports, and procurement.

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Product Cost Controlling Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem...