7261 Accounts Receivable Jobs - Page 30

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The role of the Collector is to ensure the prompt collection of payments within the stipulated payment terms, with the aim of optimizing Accounts Receivable (A/R) and enhancing the percentage of current AR, while minimizing write-offs. This role involves regular interaction with the clients Sales/Operations Organization, along with other internal departments. Additionally, the Collector will maintain external communication with the assigned client portfolio. What are we looking for Ensure effective and timely communication, provide clear messaging and proactive issue resolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, & making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, Cash Application teams, and external customers to resolve receivable issues and to achieve common goals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers, statements, and letters Responsible in responding all internal & external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the final resolutionWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a team Bachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Looking for RTR resources Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Accounting & Financial Reporting StandardsAccounting Journal EntriesBalance Sheet Account ReconciliationsAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with various stakeholders to gather requirements, developing solutions, and ensuring that applications are aligned with organizational goals. You will also participate in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application development milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of SAP FI CO Finance.- Experience in configuring and customizing SAP FI S/4HANA modules.- Knowledge of integration points with other SAP modules.- Experience in end-to-end S/4 Hana implementation.- Ability to troubleshoot and resolve complex SAP FI S/4HANA issues. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for Agility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest industry trends and technologies. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of SAP FI CO Finance.- Experience in configuring and customizing SAP FI S/4HANA modules.- Knowledge of integration points with other SAP modules.- Experience in end-to-end S/4 Hana implementation.- Ability to troubleshoot and resolve complex SAP FI S/4HANA issues. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

We are looking for a skilled Senior Specialist to join our Inventory Accounting Operations team in J C Penney Services India Pvt Ltd. The ideal candidate will have 6-9 years of experience in inventory accounting operations. Roles and Responsibility Manage and maintain accurate inventory records and reports. Analyze and resolve discrepancies in inventory levels and stock movements. Develop and implement effective inventory management processes. Collaborate with cross-functional teams to ensure seamless operations. Identify and mitigate risks associated with inventory management. Provide training and support to junior team members. Job Requirements Strong knowledge of inventory accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in inventory management software and systems. Strong attention to detail and organizational skills.

We are looking for a dynamic and experienced Senior Account to join our finance team. This role is ideal for individuals who have a solid foundation in accounting and at least 3 years of experience in handling key accounting functions. You will be responsible for managing accounts receivables and payables, vendor relations, generating invoices, filing GST returns, and maintaining accurate financial records. A strong understanding of accounting software (especially Tally), Excel, and bookkeeping principles is essential. Key Responsibilities: Accounts Receivable & Payable Management : Oversee the timely and accurate processing of accounts receivable and payable transactions. Track and reconcile customer and vendor accounts, ensuring accurate documentation of payments, receipts, and outstanding balances. Communicate with clients and vendors regarding outstanding invoices and payment issues, ensuring timely collections and payments. Prepare aging reports for receivables and payables and escalate overdue balances to the relevant departments or management. Invoice Generation & Processing : Generate and issue invoices to clients in accordance with agreed-upon terms. Ensure that all invoices are accurate, complete, and issued in a timely manner. Review purchase orders and vendor contracts to verify the accuracy of vendor invoices before processing for payment. Assist in the preparation of credit notes, adjustments, or refunds as needed, and ensure proper documentation is in place. GST Filing & Compliance : Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) in compliance with statutory deadlines. Ensure all GST-related transactions are accurately recorded, and tax credits are properly claimed. Reconcile GST payments and returns with accounting records to ensure accuracy and compliance. Stay updated on any changes to GST laws and guidelines and ensure the companys compliance with all tax obligations. Vendor Management : Act as the primary point of contact for vendors, ensuring strong and professional relationships are maintained. Coordinate with vendors to ensure timely delivery of goods and services and resolve any payment or invoice discrepancies. Perform periodic vendor reconciliation to ensure that payments are accurate and up-to-date. Ensure that all vendor payments are processed in a timely manner in accordance with the company's payment policies. Bookkeeping & Financial Record Maintenance : Maintain accurate and up-to-date financial records on a daily, weekly, and monthly basis. Post journal entries, track expenses, and ensure all transactions are recorded in a clear and organized manner. Ensure proper documentation and filing of financial records, including invoices, receipts, payments, and other transaction-related documents. Support the accounting team with month-end and year-end closing processes. Excel Data Management & Reporting : Utilize Excel to track and manage accounts data, including accounts payable/receivable reports, cash flow analysis, and balance sheets. Prepare financial reports for management using advanced Excel functions, such as pivot tables, VLOOKUP, and other formulas. Assist with the preparation of ad-hoc financial reports, cash flow forecasts, and budgeting analysis as needed. Reconciliation & Financial Analysis : Perform regular reconciliations of bank statements, vendor statements, and intercompany accounts to ensure accuracy. Support in preparing monthly, quarterly, and annual financial statements. Assist in preparing financial analysis reports to identify trends, irregularities, and areas for improvement in financial operations. Skills & Qualifications: Experience : Minimum of 3+ years of experience in accounting or finance, particularly with accounts payable, accounts receivable, and bookkeeping. Minimum Education : Bachelor's degree in Commerce ( B.Com ) or a related field. Certifications : Any accounting certifications such as CA Inter, CPA, or equivalent would be an advantage (not mandatory) Accounting Software : Proficiency in accounting software (Tally preferred) and MS Excel, including the use of advanced functions (e.g., pivot tables, formulas, etc.). GST Knowledge : Strong understanding of GST laws and filing procedures, with hands-on experience in preparing and filing GST returns. Attention to Detail : Ability to handle large volumes of financial data accurately and without errors. Communication Skills : Strong verbal and written communication skills to liaise with vendors, clients, and internal teams effectively. Time Management : Excellent organizational skills and the ability to manage multiple tasks and meet deadlines consistently. Problem-Solving : Strong analytical skills to identify and resolve discrepancies in financial records. Desired Traits: Proactive & Independent : Ability to work with minimal supervision and take initiative in managing day-to-day accounting functions. Team Player : Willingness to collaborate and support the broader finance team in achieving departmental goals. Learning-Oriented : Eagerness to stay updated on industry trends, accounting standards, and tax regulations.

Job description CCOUNTS OFFICER-Powai/Ahmedabad Good Exposure with Tally. Daily Cash Entries & bank Transaction. Monthly Bank Reconciliation & TDS Working (Monthly & Quarterly) Monthly Party Payment preparation Good in Tally Debtors & creditors reconciliation Payroll reconciliation with previous record. Handling Firm Banking & Accounts related matters Follow- ups with the Branch & Clients Maintain Payroll in Tally ERP & Process the same Handling of Petty cash Proficiency in Ms Excel & Word Candidates having experience in private security agency will be preferred, Need Bike License Salary: - Best in the Industry SEND IN YOUR RESUME/CV at - hrd@bombayintelligence.com Corporate Office 022-25705256/57/58 Mobile: 9001345247

Accounts Receivable & Invoicing - Generate and issue accurate and timely sales invoices to B2B clients as per contract terms. - Coordinate with Sales & Project teams to track billing milestones. - Follow up on outstanding receivables and ensure timely collections. - Reconcile customer accounts and address billing queries. - Maintain ageing reports and provide regular updates to management. Accounts Payable & Vendor Management - Process vendor invoices and ensure approvals as per internal workflows. - Schedule and process vendor payments including TDS and GST compliance. - Manage vendor reconciliations and resolve disputes in coordination with the procurement team. - Track contract-based payments and lease obligations. General Accounting & Reporting - Record all day-to-day accounting transactions in Tally or any ERP system used by the company. - Support preparation of financial statements, MIS reports, and audit schedules. Skills & Competencies: - Strong knowledge of Tally ERP / Odoo or similar accounting software. - Good understanding of, TDS, and general ledger accounting. - Proficient in MS Excel (VLOOKUP, Pivot Tables, Reconciliations). - Strong interpersonal skills for coordination with internal teams and external stakeholders. - Ability to work independently and meet tight deadlines. - Good communication skills both written and verbal.

A candidate with 3+ years of experience can share their interest for the role of billing executive. Roles and Responsibilities Manage billing processes for clients, ensuring timely invoicing and payment collection. Process accounts payable and receivable transactions accurately and efficiently. Generate tax invoices, credit notes, debit notes, reimbursements, and GST compliant invoices as required. Perform reconciliations to ensure accuracy of financial records. Provide support with client queries related to billing matters. Job Location: Mumbai Central, Mumbai.

Senior finance executive required for reputed organisation in Bangalore location Dear Professionals,, I am Sindhura C , from the Non IT Vertical of Masadir HR Services , an International Recruitment Firm. We have been retained by professionally managed organisation to recruit Senior finance executive for them. The job location is in Bellandhur,Bangalore Qualification: Any Experience: Min 7 yrs Hands on experience in: - Accounts Receivable Reconciliations GST Compliance If you are interested in exploring the above opportunity, kindly share your updated resume with me please. In case, if you are not interested, kindly feel free to refer your friends who may be interested in this. Looking forward to hearing from you soon. Thank you! Have a great day! Warm Regards, Sindhura C Associate| Global Talent Acquisition Operations | India Mobile/ WhatsApp : +91 6282564376 Email Id: sindhura.c@masadirservices.com www.masadirservices.com

If you are interested in being part of our high performing and growing organization and have strong business and/or technical expertise; especially as related to Oracle Enterprise Resource Planning (ERP), you may be a good fit for our team. Peloton has a unique opportunity for experienced Consultants to play a hands on role in a high growth practice area. Responsibilities: The consultant will work as part of a Support team where he/she needs to give support to various financial module tickets. Specific responsibilities include : Responsible for meeting the specified SLA deadlines for resolving and closing support tickets. Provide active primary support to at least four customers. Carrying out quarterly release testing, work on new features, and prepare documentation.. Participate actively in providing regular training sessions to internal team members. Configure and maintain Oracle Financial modules to align with the organization's business processes. Collaborate with technical teams to resolve complex technical problems. Configure and maintain Oracle Financial modules to align with the organization's business processes. Liaise with Oracle support to resolve critical system issues and stay informed about product updates. Gathering and analyzing business requirements Contributing to continuous improvement and development of Peloton processes and intellectual property Required Experience & Skills: Qualified candidates must have a BS or BA degree in Business, Technology, or equivalent degree 8+ years of experience in Oracle ERP Financials 4+ years of experience in implementing or supporting Oracle ERP Cloud (Fusion Financials). Experience with supporting/managing accounting functions in Oracle ERP, with at least three Primary Skills GL, AP and AR and basic knowledge on other ERP modules. Minimum of two end to end implementation in Oracle Fusion Financials Or Minimum 4+ years of Support experience. Ability to quickly understand and decompose financial, business, and technical concepts Excellent analytical and problem-solving skills Strong written and verbal communication skills Proven ability to work independently and as part of a team in an onshore/offshore model Fit with Peloton culture and company values: teamwork, innovation, integrity, service, can-do” attitude, and speaking your ideas Open to working on a rotational schedule in the EST time zone. Additional Desired Skills Experience in General Ledger, Accounts Payables and Accounts Receivables modules Basic knowledge on other modules such as FA,CM, Tax and Expenses. Certifications in Oracle ERP Cloud or Fusion Financials– GL and AR a huge plus Basic knowledge on OTBI reports, SmartView and FRS reports Compensation: Competitive salary Performance Bonus Group Medical Insurance Group Accident and Life Insurance Paid holidays and vacation days Peloton Group is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, genetics, or veteran status.

Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable. Assist in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or conclusions. Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties. Responsible for compliance of established practices, and keeping abreast of current changes and standards. Develop and recommend operating policies and procedures for Accounts Receivable section. 1-2 years experience in Accounts Bachelor s degree in Accounting or Finance Working knowledge of accounts receivables, methods, and practices Strong MS Office (Outlook, Teams) and Excel skills (tables, formulas, pivots tables, Vlookups, etc.) Strong analytical and problem-solving ability with drive for results Strong communication skills and ability to interact at all levels of the organization and customers Team player with motivated work ethic Excellent organizational skills and attention to detail

Accounting Knowledge – Specifically in: Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Credit Card Reconciliation

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail with your latest CV, your CTC, and the joining period for the same at the earliest. also you can Contract Santosh - 9656840005

Responsibilities: * Conduct R2R, P2P processes with accuracy * Ensure timely reporting and MIS updates * Finalize accounts, reconcile AR & CR, manage accruals * Collaborate on budget preparation and execution. Requirement for Snr & Executive in R2R

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes. Technical Skills Required: Accounting Software: Tally ERP, Zoho Books, QuickBooks, or similar. Excel: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Bank Reconciliation and Ledger Maintenance. Knowledge of statutory regulations like GST, TDS, PF, and ESI. And return filing.

Junior Finance Analyst (Intern) | 12 Months Internship | Pune | EMEA & US Shift Cornerstone OnDemand is looking for Junior Finance Analyst (Intern). The position will be part of Global Shared Services team in Pune. Finance Intern (Junior Analyst) will primarily be responsible to record the transactions for Finance process e.g. Accounts Payable, Accounts receivables, Record to report and supporting internal and external audit as per company policies In this role you will... Processes transactions or fills duties within Finance process Accounts Payable, Accounts Receivable, General Ledger/Record to Report accurately and timely, under the direct supervision of more senior resources. Attends training sessions and accepts feedback from more senior resources Support Continuous Improvement of the functions and suggest realistic ideas for efficiency gains Ensure all transaction processing is completed accurately and within SLA Proactively escalate issues to the Team Lead that require intervention/clarification Keep desktop documentation up to date and relevant Demonstrated commitment to valuing diversity, contributing to an inclusive working, and learning environment Consideration of privacy and security obligations Youve got what it takes if you have A bachelors degree related to accounting/finance or related experience (CA/CWA Inter, US CMA) 0-2 years of experience in Finance domain (Accounts receivable, Accounts Payable, Record to report or other related accounting processes (e.g., General Ledger, Bank & Balance Sheet Reconciliations, Fixed Accounting) Good knowledge of general accounting and bookkeeping concepts and internal controls Proficient in MS office particularly Excel, Outlook & Word Proficient in English Strong knowledge of MS office especially Excel, PowerPoint & Outlook Must be comfortable working in a global company across multiple time zones Extra dose of awesome if you have Experience in BPO industry would be an added advantage Required Education: Any one or more set of qualification from the below list A) CA (Complete or Inter) , B) CMA India (Complete or Inter) , C) USCMA D) ACCA ( Minimum of 8 Papers Qualified) D) CFA Level 1 E) CPA Level 1 Compensation: Yearly Stipend INR 4.2 LPA + Shift Allowances ( INR 700/Day ( EMEA Shift) INR 1200/Day (US Shift) + Cabs ( Pick & Drop ) Note: For Candidates Based in Pune Inperson Rounds would be required at our office in Kalyani Nagar ( Cerebrum IT Park). Outstation candidates can be considered for a remote interview mode

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Role & responsibilities Handling Accounts Receivable/ Accounts Payables Billing and Invoicing of channels. Keeping track of payments of vendors and channels Daily communicating with vendors and channels through emails 1. Manage the daily operations of the accounts department including month and year end process, daily invoicing, accounts payable, receivable, banking, general ledger, budgetary control, cash forecasting, revenue and expenditure variance analysis, reconciliation, debtors control. 2. Coordinate with OMD/WH team for dispatch of goods according to the sales orders inconsistent with company credit policy. 3. Prepare the sales invoices after confirmation of payments or credit approvals, send the invoice soft copies to warehouse and sales team by mail. 4. Keep all invoices, Credit Notes, Credit Memos in an organized manner and easily retrievable and are electronically saved in appropriate folders. 5. Daily Recording of Accounting entries in Regional Accounting Software. 6. Scrutinize all the regions expense vouchers and bills as per the published norms of the company, process the same through ECS for approvals. Update online payment release requests in Bank Portal. 7. Co-ordinates with the HQ-Finance & Accounts Department to ensure timely clear the issues related to expenses, commission and freight matters. 8. Follow-up with Sales Team and warehouse team for the goods return process. 9. Reconciliation of Overseas Client Ledger Books with - Regional Accounts- Client Ledger Balances. 10. Any other work assigned by Finance & Accounts Managers from time to time, undertake the work of other regional accounts as and when required. 11. Respond to all email and message queries from Clients & Internal Operations Team. 12. Records and documents should be organized chronologically, file in appropriate files, and keep it in the cabinets. CTC- 3.4LPA - 4LPA + KPI(Min Rs.4000 per month) Experience 0-2 years If interested please share your resume d.ananya@kinlong.cn /

Role Overview: We are seeking an experienced Oracle R12 EBS Finance Technical Consultant with 912 years of relevant experience to join our team. The ideal candidate will have a strong background in 34 finance implementations , technical expertise in Oracle R12 EBS, and a proven ability to deliver high-quality solutions in the finance domain. Key Responsibilities: Participate in the end-to-end implementation of Oracle R12 EBS Finance modules, including Accounts Payable (AP), Accounts Receivable (AR) & General Ledger (GL) Develop and customize technical solutions using Oracle R12 EBS tools such as PL/SQL, Oracle Forms, Reports, and XML Publisher . Collaborate with functional teams to gather requirements and translate them into technical specifications. Design, develop, and deploy interfaces, conversions, and extensions for Oracle Finance modules. Conduct unit testing, integration testing, and support QA & User acceptance testing (UAT). Provide post-implementation support and troubleshoot technical issues. Ensure compliance with Oracle best practices and standards. Required Skills & Qualifications: 912 years of relevant experience as a technical consultant in Oracle R12 EBS Finance. Proven experience in 34 finance implementations . Strong expertise in Oracle R12 EBS Finance modules (AP, AR & GL). Proficiency in Oracle development tools such as PL/SQL, Oracle Forms, Reports and XML Publisher . Solid understanding of Oracle EBS architecture and integration capabilities. Ability to work independently and collaboratively in a fast-paced environment. Excellent problem-solving and communication skills. Preferred Qualifications: Experience with Oracle Cloud Finance modules is a plus

SUMMARY Senior Process Executive(SPE) , Subject Matter Executive(SME) - Cash Application (CA) Location: Pune,MH Job Type: Full-time Work Schedule: 5 days Work From Office (WFO) US Shift Education: B.com/BBA/BBM/MBA-Finance/Graduation in Commerce & Accounting Experience: 1 6 years of experience in Accounts Receivable, with a focus on cash application. Strong understanding of AR processes, banking transactions, and reconciliation. Requirements Proven experience in cash application and accounts receivable. Strong knowledge of AR processes, banking transactions, and reconciliation. Excellent communication and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office, especially Excel. Attention to detail and accuracy in processing financial data.

Responsibilities: Complete the client s transactional accounting activities, including accounts receivable and payable support, month-end closing, general ledger activities, account reconciliations, etc. Participate in month end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting, and gross margin, which may include ad hoc analysis and modeling. Qualifications, Education, and Experience: Bachelor s degree in accounting and 4+ years of experience in US accounting. Savvy software skills, including experience with accounting software packages such as QuickBooks, Sage, and NetSuite. Must be wellorganized, attentive to details, and possess solid interpersonal communication skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem or concern to a more senior team member. Proven ability to multitask and meet deadlines. Ability to work independently, as well as part of a team, including being able to take direction from peers and the Managing Director Key Skills : Accounting Finance Services Quickbooks Sage Net Suite Accounts Receivable Account Payable Account Reconciliations