7261 Accounts Receivable Jobs - Page 33

Dear Candidate Greetings from R1! Here is an invitation to come for Walk-In Interview between on 23 and 24 July 2025. R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and fairness; and this certification puts us in the league of leading organizations for great workplace culture. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. R1 India, is also a great workplace for women, and we strongly believe in being an equal opportunity organization. We provide maternity and paternity leaves as per the law and provide day-care facility for female employees Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Candidate Profile: *Candidate is required to Work from Office and should be comfortable working in Night Shifts. *Candidates with minimum 1 year of experience in US Healthcare/RCM is mandatory *Immediate Joiners preferred. *Freshers and candidates without RCM/US Healthcare experience are not eligible Location: Gurgaon Perks & Benefits: 5 days working Apart from development, and engagement programs, R1 offers transportation facility to all its employees (subject to hiring zone). There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance. Address for Interview: R1 RCM Global Private Ltd, Candor Techspace, IT/ITES SEZ, Tower 1, 2nd Floor, Tikri Village, Sector 48, Gurugram-122018, Haryana, India Interview Mode : Face-to-Face Contact Person: Anjali Shekhar You can share your updated CV to ashekhar3@r1rcm.com

Note : This is for India finance/India AS/India Compliance (TDS/GST). What will you be responsible for? Prepare and post general ledger journal entries including payroll, bank charges/receipts, accruals, reclasses, allocations ensuring accuracy and completeness of financial records. Perform month-end and year-end closing processes, ensuring all financial data is accurately recorded and reported. Prepare Balance Sheet reconciliations covering General ledger accounts. Closely monitor and resolve all aged open items. Preparation and submission of entity financials on to HFM system for Management reporting. Assist in preparing the reports for various regulatory requirements such as Tax, EDPMS, IDPMS, BOE etc Work closely with cross-functional teams, including accounts payable, accounts receivable to ensure accurate and timely financial reporting Support internal and external audits by submitting various data and information requirement accurately and timely, and responding to audit queries as needed. Identify opportunities for process improvements and contribute to the implementation of best practices within the R2R function. Who we are looking for? Graduate in Commerce, CA/CWA-Inter or MBA (Finance) 3-7 years of experience in Core Finance Good communication skills Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Role & responsibilities About Nexinfo: NexInfo is a premier consulting firm founded in 1999. We have been in business for 25+ years and work with clients of all sizes to achieve Operational Excellence’ using a blend of knowledge in both Business Processes and Software Consulting. We offer implementation and managed services for businesses across many industries including Manufacturing, Pharmaceuticals, Biotech, Medical Devices, Industrial Automation, Automobile Industry, and many more. We have a global footprint across North America, Europe, and Asia with most clients distributed across North America with a team size of 300+ employees and our headquarters in California, USA. Job Summary: We are looking for motivated individuals with a background in finance or accounting to join our team as Oracle Fusion Finance Trainees. While prior experience with Oracle is not required, a strong understanding of financial processes is essential. Selected candidates will undergo structured Oracle Fusion training provided by the NexInfo, preparing them for a career in ERP consulting and support. Key Responsibilities: Undergo comprehensive training on Oracle Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Assets, and Cash Management). Supporting Oracle Fusion Finance modules under the guidance of senior consultants. Collaborate with cross-functional teams to gather and analyze business requirements. Participate in testing activities such as functional testing, integration testing, and user acceptance testing. Support financial reporting and help troubleshoot user issues during project or post-go-live phases. Document business processes, system configurations, and training materials. Requirements: Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related fields and percentage should be minimum 70% which is mandatory. 1–3 years of work experience in finance, accounting, or related domains (e.g., Accounts Payable, General Ledger, Auditing). Familiarity with ERP systems as an end user (Oracle, SAP, Tally, QuickBooks, etc.) Strong understanding of financial principles, journal entries, and reporting. Eagerness to learn ERP systems and develop a career in Oracle Fusion. Good communication, documentation, and analytical skills. Ability to work in a team and manage time effectively. What We Offer: Structured Oracle Fusion training program (functional). Mentorship from experienced ERP professionals. Hands-on project exposure post-training. Career path toward ERP Functional Consultant roles. Collaborative and supportive work environment. Seniority level: Intermediate Employment type: Full-time Work location: Chennai Preferred candidate profile

Designation-AR caller/ Senior AR caller Location-Chennai/Bangalore/Hyderabad Max take home 40k Strong knowledge in denails Interested contact Sindhuja-7305158666 Dharshini-7397391472 Nihila-7305155582 Rajitha-9790878558 Sujitha-7358399849 Required Candidate profile Salary & Appraisal - Best in Industry. Excellent learning platform with great opportunity. Only 5 days working (Monday to Friday) Two way cab will be provided

Roles & Responsibilities Assess companys financial status Review day-to-day transactions to identify areas of improvement Provide detailed business plans to facilitate the attainment of goals and quotas Developing financial plans to help clients achieve their long-term and short-term financial goals. Coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Raising invoices & answering queries of client Job Requirements/Qualifications Basic Qualifications: B.Com, M.Com. Minimum 3 Years of experience is required. Excellent verbal and written communication skills. Should have experience with financial, payroll and management accounting Good understanding of accounting and financial principles Candidates should be able to do Bank Reconciliation and filing of bills. Good knowledge of AR and AP. One should be able to raise invoices and should be able to answer any client queries. Able to coordinate with different stakeholders such as bank personnel, Vendors for the payment etc. Understanding of the Forex market is preferred. Ability to work under pressure and without daily supervision. Strong analytical and should love numbers. High level interpersonal skills, planning, and self-management skills Should be able to file daily documents, bills, papers, etc.

Lead AOP prep & execution, co-own financial plan, drive KPIs, margin governance, pricing strategy, cost audits, profitability analysis, reporting, special projects & support leadership with insights.

Finance & Accounting Trainer (F&A Trainer) Location: Chennai, Ambattur IE Shift timing: 06:30 pm to 03:30 am Cab facility: 2 way cab facility Experience: Min 3 years of experience in F&A training Job Summary We are looking for a skilled and engaging Finance & Accounting Trainer to design, develop, and deliver impactful training programs for finance professionals. The ideal candidate will possess a solid foundation in accounting principles and F&A concepts, complemented by strong communication and presentation skills. Key Responsibilities Partner with delivery leadership to assess and address F&A capability development needs. Design and deliver onboarding, pre-process, and process-specific training programs. Act as the training point of contact during new transitions, ensuring employee readiness and knowledge retention. Customize and deliver training on soft skills, communication, and domain-specific topics based on industry and client requirements. Conduct training needs assessments to identify skill gaps and learning priorities. Develop training content, manuals, and collaborate with instructional designers on e-learning modules. Facilitate interactive classroom and virtual training sessions. Monitor and evaluate training effectiveness, implementing improvements as needed. Maintain accurate trainee records and ensure audit readiness through centralized documentation. Generate and share training reports with leadership on a regular basis. Provide coaching and feedback to new hires and existing employees. Proactively analyze training needs based on evolving business requirements. Collaborate with subject matter experts and operations teams to ensure training relevance and effectiveness. Bridge knowledge gaps identified during training and post-training assessments. Required Qualifications Bachelors or Masters degree in Finance, Accounting, or a related field. Prior experience as an F&A trainer is highly desirable. Minimum 3 years of experience in finance/accounting training. Willingness to work in night shifts Strong understanding of financial principles, accounting standards, and reporting tools. Familiarity with property management and accounting is an added advantage. Excellent communication, facilitation, and presentation skills. Proficiency in MS Excel, PowerPoint, and financial software such as Yardi, RealPage, or Entrata. Interested candidates can reach HR Febi Dan - 8921968398 (WhatsApp) / Share your updated resume through WhatsApp. Drop your CV to febidan.jose@accesshealthcare.com For more details please contact: Febi HR - 8921968398

- Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Position Executive Commercial Job Locations Experience Noida 2 + years Qualification B.Com/M.Com • • • • • • • • • • • • • • • • • • Sales Order Processing Job Description Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Skills Required Good Command over MS excel (Vlookup/HLookup) About Arya Omnitalk Arya Omnitalk (www.aryaomnitalk.com) is actively involved in offering IT, ITES, IOT and Wireless Communication Solutions. With own design and development setup in delivering IOT devices, ML based classifiers, wireless terminals, SaaS and on- premise software solutions with data Analytics, Mobile Apps etc, over last two decades Arya Omnitalk has become the preferred choice of customers looking for customized and value driven solutions.

START YOUR CAREER AS FRESHERS INTO AR MEDICAL BILLING???? !!Hiring for Medical Billing! !???????? Telephonic interviews Location : AIROLI & SAKINAKA Salary: 13.2k +5k incentives (Freshers) ???? Upto 15k-17k+5k incentives (Min 6 Months Bpo/Non Bpo Domestic Exp) ???? Hsc/Graduate freshers can apply Experience into BPO can apply Night shifts With cab facility.... Sat and Sun fixed off???? ??CONTACT?? HR SHUBHADA 7710015943 Great Opportunity For international Medical biling Experience

Urgently Required AR Callers / Senior AR Callers / Team Leader!!! . Min 1 year Exp in AR calling (Experience in Lab calling) For more details contact: 7397286767 / 7305188864 / 7358321828 / 7397286767 / 7358399847 Required Candidate profile Salary & Appraisal - Best in Industry. Excellent learning platform with great opportunity. Only 5 days working (Monday to Friday) Two way cab will be provided. Dinner will be provided.

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

Key Responsibilities: Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing. This will include recording of revenue, COGS. and complex billing, accounting, and reporting issues. Prepare and ensure all documentation for G/L entries meets company policy and compliances defined Prepare monthly balance financials reconciliations to ensure G/L information is accurate, consistent, traceable, and auditable. Ensure all relevant account reconciliations are prepared and reviewed monthly. Assist with internal and external audit work, including coordinating with internal/External teams for Revenue Accounting Apply knowledge of the fundamental tasks in order to continuously recommend and implement process improvements. Lead cross department meetings, prepare agendas, schedule meetings, document and track action items. Escalate issues as appropriate. Own issues and drive issue resolution. Perform special or routine projects or duties as assigned. Effectively and independently manage deadlines and multiple and conflicting priorities Work closely and collaboratively with the revenue team and other teams. Requirements: Bachelors/CA Inter or masters degree in accounting More than 2 years of accounting and reporting experience Superior ability to organize, analyze and concisely present oral and written communication. Experience with B2C & B2B Accounting and foreign Import transactions a strong plus Proficient in MS Office applications, Excel in particular. High integrity individual. Critical thinker and extremely detail-oriented. Demonstrates a strong work ethic, ability to multi-task and prioritize tasks. Team player with strong interpersonal skills, able to work well with others.

Greeting for the Day! Please find below basic roles & responsibility. Title: Microsoft Dynamics D365 Finance Application Specialist/ Location: Bangalore /Pune/Gurugram (Hybrid) Minimum 3-6 years of work experience Role: Microsoft Dynamics D365 Finance Application Specialist/Functional Consultant Job description: - Qualifications : - Preferably from Accounting / Commerce background Job description: As a functional consultant in support activities, you will be expected to perform Thorough analysis of the issues / requests received in the support group. Testing of any fixes that are proposed to the end users Gathering complete business requirements and justification for any change requests. Recommending of solutions for any change requests that are raised. Prepare FDD and development support for customizations. Month end close support, to the finance teams. Suggest improvements to the existing business process Train other team members wherever required. You should have Excellent understanding of end-to-end business process of Request to order Procure to Pay Order to Cash Fixed Assets Record to Report Excellent understanding of General Accounting Excellent understanding of Finance modules in D365, for configurations and transaction processing General ledger Accounts payable Accounts receivable Fixed assets Inventory accounting Project Accounting Experience in ISV solutions will be added advantage. Should have strong knowledge in Integration areas. Understanding of Security configurations (Preferred but not mandatory) Good understanding of Excel and formulas for data analysis Good knowledge on management reporter is preferred Excellent analytical and communication skills (oral and written) Points to note Willingness to work in Support team Willingness to work in shifts based on business requirements If you find this this Jd fit can share your updated CV in below email id extern.nandy.anshuman@volkswagen.co.in With Below detail's Name: - Experience:- Relevant Experience:- Current CTC:- Expected CTC:- Notice Period:-

1. Accounts Receivable Management: Manage accounts receivable, ensuring timely collection of outstanding amounts, and minimizing bad debts. 2. Financial Reporting: Oversee financial reporting, including preparation of financial statements, and analysis of financial data. 3. Accounting Oversight: Supervise accounting functions, ensuring accuracy, completeness, and compliance with accounting standards and company policies. 4. Cash Flow Management: Monitor and manage cash flow, ensuring that the company has sufficient liquidity to meet its obligations. 5. Team Management: Lead and manage the accounting team, providing guidance, training, and performance feedback. Skills and Qualifications : 1. Accounting expertise: Strong knowledge of accounting principles, practices, and procedures. 2. Financial analysis skills: Ability to analyze financial data, identify trends, and provide insights to management. 3. Leadership skills: Strong leadership and management skills, with the ability to motivate and manage a team. 4. Communication skills: Excellent verbal and written communication skills, with the ability to interact with stakeholders. 5. Problem-solving skills: Ability to identify and solve problems, ensuring that accounting and financial issues are resolved promptly. Regards, Shreya shreyaoasis1@gmail.com

We are seeking a detail-oriented and analytical Accountant with 2 years of experience to join our team. You must have demonstrated a strong foundation in accounting principles and practices. You will be responsible for preparing financial statements, managing accounts payable and receivable, and performing various accounting tasks to support our organization's financial health. Listing below some of the mandatory requirements from our side. Strong Accounting Foundation: Sound knowledge of basic accounting and bookkeeping principles. Excellent Communication Skills: Fluency in spoken and written English, with strong oral and written communication skills. The intent here is to reduce conversations in Kannada and promote English as the primary language of communication within the team to enhance overall efficiency and productivity. Tier-1 College Background: Preference will be given to candidates from Tier-1 colleges. Early Career Profile: Ideal candidates will have 1-2 years of experience, and can consider freshers. Key Responsibilities: Financial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. Financial Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement. Accounting Reconciliations: Perform monthly reconciliations of accounts, including bank statements and ledger accounts. Compliance and Reporting: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Requirements: Education: Bachelor's degree in Accounting or related field from a Tier 1 college. Experience: 1-2 years of experience in accounting, preferably in a corporate or financial services environment. Skills: Proficiency in accounting software (preferably, Zoho-books and QuickBooks). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Certifications: CA (Inter) or CMA/ACMA certification would be an added advantage. What We Offer: Competitive Salary: A competitive salary package for a Tier 1 college pass out with 2 years of experience. Growth Opportunities: Opportunities for professional growth and career advancement. Collaborative Environment: A dynamic and supportive work environment.

Experience and understanding of end-to-end Finance Operations and Planning Processes and industry knowledge of the Finance processes which includes best practices, systems & tools driving efficiency in end-toend stages. Understanding of AP (Accounts Payables) and AR (Account Receivables) processes in Telecom Domain Understanding of the Finance systems and ERP such as SAP, Oracle etc. Experience in implementing Finance processes and tools/systems. Good knowledge and experience in reviewing, assessing, and designing Finance processes and workflows of following process areas Finance Enterprise Structure Accounting Controlling Funds Management Cash / Treasury Management Cost Mgmt. Profitability & Performance Mgmt. Budgeting and Planning Leasing & Property Management. Financial Closing, Consolidation & Reporting Mgmt. Procurement and Inventory Management.

Experience and understanding of end-to-end Finance Operations and Planning Processes and industry knowledge of the Finance processes which includes best practices, systems & tools driving efficiency in end-toend stages. Understanding of AP (Accounts Payables) and AR (Account Receivables) processes in Telecom Domain Understanding of the Finance systems and ERP such as SAP, Oracle etc. Experience in implementing Finance processes and tools/systems. Good knowledge and experience in reviewing, assessing, and designing Finance processes and workflows of following process areas Finance Enterprise Structure Accounting Controlling Funds Management Cash / Treasury Management Cost Mgmt. Profitability & Performance Mgmt. Budgeting and Planning Leasing & Property Management. Financial Closing, Consolidation & Reporting Mgmt. Procurement and Inventory Management.

Experience and understanding of end-to-end Finance Operations and Planning Processes and industry knowledge of the Finance processes which includes best practices, systems & tools driving efficiency in end-toend stages. Understanding of AP (Accounts Payables) and AR (Account Receivables) processes in Telecom Domain Understanding of the Finance systems and ERP such as SAP, Oracle etc. Experience in implementing Finance processes and tools/systems. Good knowledge and experience in reviewing, assessing, and designing Finance processes and workflows of following process areas Finance Enterprise Structure Accounting Controlling Funds Management Cash / Treasury Management Cost Mgmt. Profitability & Performance Mgmt. Budgeting and Planning Leasing & Property Management. Financial Closing, Consolidation & Reporting Mgmt. Procurement and Inventory Management.

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

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 monthly reconciliations for bank accounts, vendor accounts, and other financial accounts. o Identify discrepancies and work to resolve them promptly. Accounts Payable (AP): o Oversee and process vendor invoices, ensuring they are accurately recorded and payments are made on time. o Ensure compliance with payment terms and conditions. Accounts Receivable (AR): o Monitor outstanding customer invoices and follow up for payments. o Ensure timely collections and accurate reporting of receivables. Financial Reporting & Analysis: o Assist in preparing monthly and quarterly financial reports. o Review and analyze financial statements for accuracy and completeness. o Assist in preparing schedules and reports for audits. Miscellaneous Accounting Tasks: o Assist with other ad-hoc accounting tasks as required. o Assist in closing monthly and yearly accounts. o Ensure documentation is complete and up to date for auditing purposes. Qualifications: Educational Requirements: o Semi- CA. Experience: o Minimum of 2-3 years of relevant experience in accounting, reconciliation, AP, and AR. o Hands-on experience with accounting software (Tally, QuickBooks, or other). o Strong understanding of financial reporting, bookkeeping, and reconciliation processes. Skills & Competencies: o Proficiency in MS Excel and accounting software. o Excellent attention to detail and strong analytical skills. o Strong communication skills (both written and verbal). o Ability to work independently and meet deadlines. Contract Details: Contract Type: 6-month contract Location: Indiranagar, Bangalore

Qatar Airways is looking to hire an Accountant in Card Processing team based at Ahmedabad, India This position will be primarily Responsible for handling the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India Perform the required actions to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts Responsibilities: Own the receipt verification with bank statement to ensure collections are on time and accurate Assist in refund, chargeback and debit/credit adjustment request processing by updating notification database and actioning timely on the acquirers settlements Perform investigation of exceptions in sales/refund reconciliation to ensure on time collection and exception clearing Review customer accounts ageing report and identify reconciliation exceptions and set-off all outstanding documents as per SLA Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off) Assist in preparing, submitting and accounting chargeback write-off requests by ensuring quality documentation and process excellence Assist in the month-end receipt verification and bank-to-receipt reverse checks to ensure all relevant bank entries are posted within the month of transaction Perform the exception adjustments to ensure clearance in the AR Customer Account Assist in the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams Maintain an updated statistics to ensure accurate reporting whenever it is required Identify and report any system issue to HO CPU and follow-up regularly for resolution Perform all activities ensuring SLAs are achieved Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills Your imagination Your ambition Here, there are no boundaries to your potential and the impact you can make Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience You have the chance to be a part of our future, and build the life you want while being part of an international community Our best is here and still to come To us, impossible is only a challenge Join us as we dare to achieve whats never been done before Together, everything is possible Qualifications Bachelors Degree or Equivalent with Minimum 1 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community