19123 Accounts Receivable Jobs - Page 36

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.

Notice Period: Immediate to 30 Days Joiners Only We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations Key Responsibilities : Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expenses Design, develop, and implement technical solutions, including custom reports, interfaces, and extensions Collaborate with functional teams to an...

Must have participated in at least one S/4 Hana data migration project to conduct workshop to define functional data migration requirement with business followed by target template definition, source to target mapping, conversion rules, data validation/testing along with identification of functional configuration required. Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI. P2P: Experience in Material and Vendor Mgmt. in ECC & SAP S/4, knowledge of P2P processes including STO, Return, Subcon, Third Party, S/4 config and testing OR OTC: knowledge of OTC (Order to Cash) cycle OR PM/QM/PP: Knowledge of business process for (Preventive, correctiv...

About the job GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We are looking for a highly-motivated individual to join our team. 2-3 years of relevant finance or accoun...

Company Description Chinmaya Vidyalaya Vasant Vihar is a premier institution under the Chinmaya Education Movement, which integrates culture and philosophy with a global outlook. The school is located in South Delhi on an expansive and serene campus. Affiliated with CBSE, it provides a balanced blend of traditional values and modern academic delivery. With its focus on holistic development, the school fosters a nurturing environment for students to excel academically and personally. Role Description This is a full-time, on-site role for an Accountant based in Delhi, India. The Accountant will be responsible for maintaining financial records, preparing budgets, handling accounts payable and r...

The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, match invoices into the AR ledgers. The responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Support collections team, to ensure customer accounts are supervised are tightly controlled and compliant to BP Policy. This includes regular contact with internal / external collaborators in order to reach yearly goals / targets. Prepare documents for period close while ensuring adherence to policies and procedures in the drive for exceptiona...

Daily accounting entries (sales, purchase, expenses, petty cash). Prepare cash/credit card sales reports with POS billing Accounts receivable and payable. GST, TDS Return monthly/annual closing. Prepare Financial reports, MIS for management.

Who We Are We are a media neutral collective of passionate storytellers. We specialise in experiential marketing, integrated events, MICE and brand communications. With offices in major cities and partners worldwide, we curate brand experiences globally. Always ready with our laptops and a spare set of clothes, we love what we do! Know Us More https://gobeep.in/ https://www.instagram.com/beepexperience Role Overview The position of Sr. Mgr. Finance & Accounts will be based in Chennai and report directly to the Directors. Key Functions and Responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate r...