19030 Accounts Receivable Jobs - Page 32

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

experience of SAP B-1 must knowledge of Direct and Indirect Tax Compliances,GST,TDS experience of Day-to-Day Journal Entry knowledge of Account Receivable and Account Payable knowledge of Receipt and Payment, Bank Reconciliation

Apeejay Education Society requires Senior Executive - Accounts for its Institute located at Mahavir Marg, Jalandhar. Job details are as follows- Role & responsibilities Drawing trial balance & carrying out bank reconciliation, creditor's/ debtor's reconciliation, stock reconciliation & passing other accounting entries independently. Handling student's fees collection, dee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of petty Cash, Cash Book, Bank Book and all kind of related registers. Passing timely Journal Entries of the payment towards expenses. Monitor incoming and expenditure in relation to the school's budget, and produce monthly reports. Coor...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Preferred candidates from jewellery industry Role & responsibilities Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparat...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Job Profile- AM- Accounts & Finance Job Responsibilities : 1. Management Information System (MIS): Prepare, analyze, and present timely and accurate MIS reports (weekly, monthly, quarterly). Provide data-driven insights for business decision-making. Automate and streamline reporting processes for efficiency. Coordinate with other departments to gather and validate financial and operational data. 2. Accounts Receivable (AR): Monitor customer accounts for timely collections and aging analysis. Reconcile AR ledger and resolve discrepancies with clients. Maintain DSO (Days Sales Outstanding) targets and ensure cash flow optimization. Manage billing, invoicing, and customer communication related ...

• Freshers • Academics: B.Com/M.Com. • Candidate should have knowledge to F&A Process (Preferably in AP and AR) • Willing to work in any shift (Early morning, UK, US (Night shift)). • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional...

To account for daily transactions in Tally Prime, invoice accounting, banking transactions etc. To reconcile vendor balances and records to enable timely and correct payments. To reconcile AR, conduct audit of AR and prepare reports accordingly

Key Responsibilities General Accounting: Support the company's financial reporting process, ensuring accuracy and compliance with financial regulations. Assist in the preparation of financial statements and reports. Ensure all accounting transactions are properly recorded and reconciled. Assist in the budget preparation and performance tracking. Coordinate and manage internal and statutory audits. Prepare audit schedules and provide necessary documentation to auditors. Ensure compliance with accounting standards and auditing standards. Implement and maintain effective internal control systems. Accounts Receivable (AR): Supervise and manage the AR team, ensuring the timely and accurate invoic...

Job Summary: We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions. Responsibilities: - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Manage accounts payable, accounts receivable, and general ledger accounts - Process invoices, payments, and expenses - Reconcile bank statements and ensure accuracy of financial data - Prepare tax returns and ensure compliance with tax laws and regulations - Provide financial analysis and insights to management - Maintain and improve accounting systems and processes Requireme...

Role & responsibilities Handling the team of Collections Associates and is responsible to actively maximize cash-flow opportunities through the effective credit control, cash collection and timely query resolution on a portfolio of assigned customer accounts. Such activities include cash allocation, account reconciliation and agreement of balances with customers. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sarabanes Oxley legislation. Candidate should have good knowledge on accounts receivable, Credit Management, Revenue credit Management, Cash Management and Credit controller. Preferred c...

Key Responsibilities Ensure end-to-end statutory and regulatory compliance (GST, TDS, ROC filings, Income Tax, etc.) Lead cash flow forecasting, budgeting, and working capital management Oversee vendor payment processes, including negotiation and monitoring of credit terms Maintain an accurate payables tracker, ensure timely payments, and manage vendor relationships Supervise invoicing, reimbursements, payroll coordination, and bank reconciliations Liaise with external auditors, CAs, and consultants for audit, filing, and due diligence Generate monthly and quarterly MIS reports, P&L statements, and financial dashboards Build, implement, and continuously improve internal financial systems and...

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Role & responsibilities Key Responsibilities: Record and maintain all financial transactions in accordance with accounting standards. Prepare and analyze monthly, quarterly, and annual financial statements. Reconcile bank accounts, accounts receivable, and accounts payable. Process invoices, payments, and expense reports accurately and on time. Assist in the preparation of budgets, forecasts, and financial performance reports. Support internal and external audits by providing documentation and explanations as required. Ensure compliance with local tax laws and assist in tax preparation and filings. Monitor financial transactions and systems for accuracy and efficiency. Maintain confidentiali...

Role & responsibilities Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, expenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Le...

1. Accounting & Financial Reporting Record and review day-to-day accounting transactions in ERP systems. Prepare monthly, quarterly, and annual financial statements Balance Sheet, P&L, and Cash Flow. Execute month-end and year-end closing activities with accurate journal postings. Maintain and update the Fixed Asset Register (FAR) including capitalization, depreciation, and disposals. Record and amortize prepaid expenses in line with accounting standards. Perform bank, vendor, and inter-company reconciliations to ensure completeness and accuracy. Ensure adherence to accounting policies, internal controls, and reporting timelines. 2. Taxation & Statutory Compliance Prepare and file GST return...

The Accounts Receivable Executive will be responsible for managing invoicing, cash flow, and account reconciliations while ensuring timely collection of outstanding payments. The role requires strong communication skills, attention to detail, and a solid understanding of finance and accounting principles. Roles & Responsibilities: Invoicing & Cash Management: Maintain the invoicing system and oversee cash flow processes. Accounts Reconciliation: Ensure account aging is up to date, apply credits and payments accurately, and resolve discrepancies. Collections & Follow-Ups: Monitor and collect outstanding receivables by reaching out to clients via email and calls. Issue Resolution: Identify and...

Job Description You are looking for a suitable candidate with 5-8 years of strong knowledge in SAP FI and basic CO module, business processes, and analytical skills. You should have excellent communication skills and at least one end-to-end implementation project experience in ECC environments. Role Overview: - Suitable candidate with 5-8 years of strong knowledge in SAP FI and basic CO module - Should have experience in business processes and analytical skills - Excellent communication skills required - At least one end-to-end implementation project experience in ECC environments Key Responsibilities: - Implementing and configuring FI & CO modules - Business process re-engineering - User tr...

Role Overview: You will be an experienced and technically proficient Order-to-Cash (O2C) Architect at ABB, responsible for leading the design, integration, and optimization of O2C solutions within the Central Finance (CFIN) landscape. Your role involves ensuring alignment of O2C processes with business needs, integration with other enterprise applications, and the implementation of automated solutions for enhanced operational efficiency. Collaboration with internal teams and external vendors will be crucial to maintaining and evolving the O2C architecture in compliance with ABB's standards. Key Responsibilities: - Review and validate the design of O2C solutions within the CFIN framework, ens...

As a candidate for this position at a startup firm investing in CPA firms and establishing an integrated capability center in India, your role overview will involve working in a growing professional services business within the accounting industry. You will be part of a team that operates across various locations in the United States and India. Key Responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, bookkeeping, and variance analyses. - Review vendor bills daily and identify fixed assets, prepaid items, and categorize transactions. - Process employee...

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...

Qualification: * CA Responsibilities: * Prepare MIS reports, reconcile accounts, manage AR. * Strong communication skills with MS Office proficiency. * Expertise in SAP, commercial finance & advanced Excel.