14108 Accounts Receivable Jobs - Page 37

Hiring for Accounts Payable/Accounts Receivable - Experience 5+ years Location : Kanzat, near Jambusar, Gujarat Tenure : 1 year contract Notice period : immediate to 30 days. Invoice Processing & Payment Management Process high-volume invoices accurately and efficiently using ERP systems Review, verify, and code invoices for proper authorization and GL account allocation Prepare and execute payment runs including checks, ACH, and wire transfers Manage payment schedules to optimize cash flow while maintaining vendor relationships Handle complex invoice discrepancies and resolve vendor inquiries Vendor Management Maintain vendor master file including setup of new vendors and updates to existin...

Maintain accurate financial records including general ledger, AP/AR & bank reconciliation Prepare & lodge Business Activity Statements (BAS) & Instalment Activity Statements (IAS) Reconcile GST, PAYG & superannuation obligation Required Candidate profile Process payroll&ensure compliance with Single Touch Payroll reporting 3yr of bookkeeping exp within Australian KPOs or accounting firm Proficient in accounting platform including XERO, MYOB &QuickBook

Lead a team for the US small business bookkeeping process Provide opinion&suggestion to the onshore&offshore team with regard to US bookkeeping Prepare & consolidate weekly&monthly status report Prepare the productivity &capacity reports of the team Required Candidate profile In-depth knowledge of US GAAP, IFRS, US tax forms & Real estate accounting Knowledge of XERO will be an added advantage Expert knowledge of US payroll and tax deduction

Lead a team for the US small business bookkeeping process Provide opinion&suggestion to the onshore&offshore team with regard to US bookkeeping Prepare & consolidate weekly&monthly status report Prepare the productivity &capacity reports of the team Required Candidate profile In-depth knowledge of US GAAP, IFRS, US tax forms & Real estate accounting Knowledge of XERO will be an added advantage Expert knowledge of US payroll and tax deduction

Key Responsibilities: Perform daily and periodic accounting for capital market funds, including mutual funds, hedge funds, and other investment vehicles. Reconcile fund accounts, including securities, cash, and investment transactions. Prepare and review financial statements, NAV calculations, and supporting schedules. Assist in month-end and year-end closing processes. Ensure compliance with regulatory requirements, accounting standards (e.g., GAAP, IFRS), and internal policies. Support audits and respond to audit queries related to fund accounting. Collaborate with portfolio managers, custodians, administrators, and other stakeholders to resolve accounting issues. Maintain accurate records...

Khyber Industries Pvt Ltd is looking for Lead (Manager) Book keeping & Cash Transaction to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance ...

TCS Nagpur Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Nagpur JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention “#AR_NAGPUR” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your ...

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures relate...

prin.LN Welingkar Institute of Management Devlopment is looking for Manager-Accounts to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Man...

We are looking for a skilled Functional Consultant with 8-10 years of experience in Oracle Fusion Apps - HCM to join our team. The ideal candidate will have a strong background in this area and be able to provide expert-level support. Roles and Responsibility Collaborate with clients to understand their business requirements and develop solutions using Oracle Fusion Apps - HCM. Design, implement, and test Oracle Fusion Apps - HCM solutions to meet client needs. Provide training and support to end-users on Oracle Fusion Apps - HCM functionality. Troubleshoot and resolve technical issues related to Oracle Fusion Apps - HCM. Work closely with cross-functional teams to ensure successful project ...

TCS Pune Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Pune JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention #AR_PUNE” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no....

We are looking for a skilled Functional Consultant with 5 to 8 years of experience to join our team in the IT Services & Consulting industry. The ideal candidate will have a strong background in functional consulting and excellent communication skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement functional solutions. Analyze business requirements and develop effective solutions using functional expertise. Provide training and support to end-users on implemented solutions. Develop and maintain technical documentation for functional solutions. Identify and mitigate risks associated with functional implementations. Ensure compliance with industry sta...

Role Summary: The Finance Analyst will provide day-to-day support in financial tracking, reporting, and analysis for strategic projects across the Group. This role is ideal for someone looking to build a career in finance within a dynamic, project-driven environment. Key Responsibilities: • Assist in monthly cost tracking and variance analysis for strategic projects. • Support the preparation of financial reports and dashboards for internal stakeholders. • Help maintain accurate project cost allocations and ensure timely updates in financial systems. • Coordinate with Project Managers to gather inputs for forecasts and benefit tracking. • Assist in preparing documentation for project initiat...

Role: Manager - Accounts & Finance Location: Navi Mumbai Experience: 2-7 Years Roles & Responsibilities: - Handle end-to-end finance & accounting operations. - Prepare financial statements, MIS reports, and manage monthly/annual closing. - Lead budgeting, forecasting, and financial analysis. - Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. - Manage audits, cash flow, and working capital. - Improve internal controls and processes. - Coordinate with banks, auditors, and regulatory bodies. - Lead and guide the team.

Role & responsibilities Preferred candidate profile Handling Cash Application activities and processing receipts on daily basis. Daily reports on Cash receipts of various banks. Preparing UNAPPLIED cash receipts if any on daily basis and working with client to get resolved. Reaching out to client for missing remittance details. Managing and maintaining remittance details on records for Audit requirements. Contact clients weekly to ask about their outstanding invoices, open payments missing remittance to apply them correctly. Contact clients weekly to ask about their open credit memos to apply them correctly Contact clients assigned CRM to get additional customer contact information Take proa...

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business. Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed Ensure that deadlines are met for accounting close, reportin...

Client Financial Operations Management Oversee Accounts Payable (AP), Accounts Receivable (AR), Statement Reconciliation, Bank Reconciliation, and Month-End Closing for multiple clients. Prior experience managing client-facing finance operations in a BPO, outsourcing, or multinational environment preferred. Strong knowledge of US GAAP/IFRS and financial compliance standards. Demonstrate proficiency and hands-on expertise in leading accounting & ERP software such as NetSuite, SAP, QuickBooks Online, and Acumatica. Notice period : Immediate -15Days

Handle U.S. clients, ensuring excellent client relationship management. Lead, mentor, and supervise a team of back-office associates working across functions such as Accounts Payable, Accounts Receivable, Scheduling, Contract Management, and Job Costing. Coordinate with internal quality and operations teams to maintain service accuracy and adherence to client-defined KPIs and SLAs. Handle client calls, daily syncs, and escalation management with professionalism and prompt resolution. Notice period : Immediate -15Days

Handle day-to-day accounting Prepare GST, TDS, invoices, and reconciliation statements Manage petty cash, vendor payments, and employee reimbursements Maintain records of financial transactions and documentation Required Candidate profile Oversee office administration, procurement, and vendor coordination Manage correspondence, emails, and filing systems capitalplacement02@gmail.com

We are looking for a highly skilled and experienced management consulting consultant with expertise in Oracle solutions to join our team at Accenture Solutions Pvt Ltd. The ideal candidate will have a strong background in IT Services & Consulting, particularly in digital core Oracle solutions. Roles and Responsibility Collaborate with clients to understand their business needs and develop tailored solutions using Oracle technologies. Design and implement digital core Oracle solutions to enhance business processes and operations. Provide expert guidance on Oracle products and services, including configuration, customization, and integration. Develop and maintain client relationships, ensuring...

AR Collections Voice Role

Key Responsibilities Serve as a Subject Matter Expert (SME) for SAP FI Accounts Receivable processes. Support end-to-end SAP AR implementations, including requirement gathering, configuration, UAT, and defect resolution. Conduct testing activities (functional, integration, and user acceptance testing) using JIRA/TestRail. Work on Cash Application and Banking processes within SAP S/4HANA. Analyse AR-related issues, troubleshoot system errors, and recommend effective solutions. Collaborate with business users, project managers, and cross-functional SAP teams to ensure smooth project delivery. Document business requirements, test cases, and results as part of project and audit compliance. Apply...

Design and lead the implementation of Accounts Payable, Banking and VDM systems and processes. Conduct Process and systems design reviews to ensure project requirements are met and align with current system designs and processes. Engage with end users to share project details and progress at regular intervals. Analyse the impact of new projects, ensuring compliance with country-specific guidelines. Advocate the requirements of the business, function, or geographical unit during IT implementation Identify and address challenges in current processes and implement fixes. Validate and identify required interlocks and interfaces. Conduct in-depth analysis of complex requirements, identify potenti...

Key Responsibilities: Design and lead the implementation of Accounts Payable, Banking and VDM systems and processes. Conduct Process and systems design reviews to ensure project requirements are met and align with current system designs and processes. Engage with end users to share project details and progress at regular intervals. Analyse the impact of new projects, ensuring compliance with country-specific guidelines. Advocate the requirements of the business, function, or geographical unit during IT implementation Identify and address challenges in current processes and implement fixes. Validate and identify required interlocks and interfaces. Conduct in-depth analysis of complex requirem...

Category Strategy & P&L Ownership Own the strategic planning and financial performance (GMV, contribution margin, sell-through) of the Home D cor category. Set category-level OKRs based on business goals, customer insights, and sales trends. Assortment Planning & Product Lifecycle Define and continuously optimize product assortment across price tiers, trends, and functional segments. Partner with internal buying or sourcing teams to curate private label or in-house ranges. Monitor product performance, manage new launches, and drive end-of-life planning. View Planning & Digital Merchandising Lead View Planning across homepage, category landing pages, and campaign modules. Develop curated prod...