23561 Accounts Receivable Jobs - Page 39

Manage accounting operations including GL accounting, AP, AR & bank reconciliation Prepare F inancial statements Ensure compliance with GST, TDS, Income Tax & statutory filing GST returns & TDS returns Financial controls MIS reporting

Connects- We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in AR The Ideal candidate will be an Oracle Fusion ERP - Accounts Receivable expert with an implementation experience in 2 or more Finance modules. (General Ledger; Account Payables; Account Receivables; Cash Management; Fixed Assets) Knowledge on Fusion GRC / Risk Management Controls would be a plus Requirements: More than 4 years of experience in Oracle Finance modules and at least 2 years of experience in Oracle Fusion Finance Experience in conducting workshops, documenting requirements, and validating current-state processes. Excellent problem-solving and troubleshooting skills. Strong co...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

Key Responsibilities: Post and process journal entries for accurate financial recording Update accounts receivable and generate invoices Maintain accounts payable and perform reconciliations Assist in preparing balance sheets, income statements, and other financial reports Support with payroll, expense tracking, and other assigned financial tasks Ensure financial data is accurately entered and maintained in company databases Prepare and submit weekly/monthly financial reports Assist in month-end and year-end financial closings Work with senior accountants on accounting projects and audits

Hiring AR Callers || immediate joiners || UPTO - 45TH || PB/ HB || Up to 45,000 Take-Home + 25,000 Joining Bonus Experience: Minimum 1 Year in AR Calling Hospital Billing- 45k TH Physician billing- 40k TH Salary Package: Up to 45,000 TH Incentives & Allowances Locations: Hyderabad Mumbai Chennai Coimbatore Qualification: Intermediate & Above Benefits: Immediate Joiners Preferred 2-Way Cab Facility Provided Virtual Interview Available Interested candidates can drop their resume: Email: nivya.k@axisservice.co.in HR Nivya: 8179142981

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

WE ARE HIRING: Insurance Brokerage Reconciliation & MIS Executive (General Insurance) We are looking for a detail-oriented professional with hands-on experience in I nsurance Brokerage Reconciliation & MIS Executive (General Insurance) to join our team! Location: Andheri East , Near Garware, Mumbai 400057. Type: Full-Time Experience: 1+ Year (Insurance Brokerage Firm / General Insurance Company mandatory) Salary: Best in industry | As per experience Job Description We are hiring an experienced Reconciliation & MIS Executive for our Insurance Brokerage to manage end-to-end premium, commission, and insurer reconciliation with strong MIS and automation exposure. This role is critical for ensuri...

Responsibilities: * Manage billing process from creation to payment collection * Collaborate with sales team on customer queries and issues * Ensure timely follow-ups on overdue accounts Health insurance Provident fund Food allowance

Job Title: US Accountant Location: Ashram Road, Ahmedabad Experience: 1 - 5 Years Employment Type: Full-time We are looking for a detail-oriented and reliable US Accountant to join our growing finance team and support our US-based clients. The ideal candidate will have hands-on experience in US accounting practices and a strong understanding of GAAP standards, with the ability to deliver accurate and timely financial records on a monthly basis. Key Responsibilities: Handle end-to-end bookkeeping for US clients, ensuring accuracy and completeness of financial data Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing, billing, collections, and vendor payments Perform...

Description We are seeking a detail-oriented US Accounting professional to join our team in India. The ideal candidate will have 1-3 years of experience in US accounting practices and will be responsible for ensuring accurate financial reporting and compliance with regulations. Responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding fi...

Direct Contact To HR Mr. Amrita Saha (9641119857) Position: Accounts & Finance Executive Department: Accounts / Finance Employment Type: Full-Time Immediate Joinners Are Preffered Male candidate Preferred Job Summary We are seeking a detail-oriented and reliable Accounts & Finance Executive to manage daily accounting activities, financial records, and compliance requirements. The role involves handling accounts payable/receivable, bank reconciliations, taxation support, and financial reporting to ensure accurate and timely financial operations. Key Responsibilities Maintain books of accounts, ledgers, and vouchers Handle accounts payable and receivable processes Prepare and process invoices,...

Handling SRM tools added advantage Facilities industry exposure added advantage Job Summary The Accounts Receivable Executive is responsible for managing customer invoicing, collections, reconciliations, and ensuring accurate recording of receivables. The role also includes handling GST and tax-related compliance , ensuring timely filings, accurate tax calculations, and coordination with internal and external stakeholders. Key Responsibilities Accounts Receivable Responsibilities Prepare, verify, and issue customer invoices in accordance with company policies. Maintain accurate accounts receivable records and customer ledgers. Monitor outstanding receivables and follow up on overdue payments...

Responsibilities: Record day to day transactions in Tally/SAP Maintain ledgers, vouchers, bills Handle purchases, sales, receipts, payments Assist GST, TDS, tax compliance Reconcile accounts Support reporting, audits, closing, budgeting, controls Free meal Cafeteria Travel allowance Employee state insurance Maternity policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

Company:MNC Qualification:Any Degree Passout:2017/18/19/20/21/22/23/24/25 Package:3LPA to 6LPA Domain:Non-Voice,Chat Support,IT Support,Networking,Java,Testing,PowerBi,Devops,SAP and DotNet. Location:Hyderabad Good Communication Skills Mandatory

Job Summary The SME-Accounts Payable role is crucial for managing and optimizing the accounts payable processes within our organization. With a focus on efficiency and accuracy the candidate will leverage their expertise in MS Powerpoint and MS Excel to streamline operations. This position requires a minimum of 3 years of experience and offers a dynamic work environment with a day shift schedule. Responsibilities Oversee the accounts payable process to ensure timely and accurate payment of invoices. Utilize MS Excel to analyze financial data and generate reports that support decision-making. Implement best practices in invoice processing to enhance operational efficiency. Collaborate with cr...

Roles and Responsibility Accurately code medical records using relevant software and tools. Ensure compliance with industry standards and regulations. Collaborate with healthcare professionals to clarify coding discrepancies. Maintain confidentiality and adhere to HIPAA guidelines. Stay updated with changes in coding guidelines and policies. Participate in quality improvement initiatives to enhance coding accuracy. Job Requirements Strong knowledge of medical terminology and coding principles. Experience with electronic health records systems and coding software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and ...

Amazon is seeking a Senior FinOps Analyst to support its Global Ficial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. The Senior FinOps Analyst will partner with the Global Retail and Fice teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon s Internal Recoveries audits with wide-ranging responsib...

Accurate and timely Revenue recognition Passing daily journal entries and accounting Ensuring that all commercial terms are favourable to company and revenue is recognised as per the terms and timelines agreed upon Accurate and timely booking of vendor invoices. Monthly Vendor Ageing Analysis and follow up with respective stake holders for Invoices Consoli Monthly P&L & Ledger scrutiny. Prepare Balance sheet and Closing Provisional Expense and Income Monthly, Quarterly & Annually AOP preparation Your Checklist Should have 1-3 years of relevant experience in Accounts Receivables, Accounting etc. Experience on ERP SAP preferred Proficient in Mircosoft Office , Excel, Word, etc. Good communicat...

Job Summary The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel. Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency. Validate employee expenses to ensure compliance with company policies and p...

Manage multi-entity finance operations covering AR, AP, GL, closures, MIS and compliance. Ensure strong cash collections, accurate GST/TDS, clean ledgers, timely audits, and standardized processes with insight-driven reporting. Required Candidate profile Strong in accounting standards, GST, TDS and compliances. Hands-on with Tally Prime, Excel and MIS. Analytical, detail-oriented, able to manage high-volume data with disciplined execution.

Role & responsibilities Manage end-to-end accounts receivable for a 50 Cr company Handle invoicing, collections, and customer ledger reconciliations Monitor aging reports and follow up on outstanding payments Coordinate with sales for timely collections Support month-end closing and audits Preferred candidate profile Experience in small/medium-sized organizations , good communication skills. We prefer candidates who can join Immediately (or) up to 15days .

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions. Responsibilities Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses. Utilize Power Apps to streamline and automate accounts payable w...

What will your job look like: Responsible for charge entry through the careful review of source data provided by clients with accurate recording demographics and charges associated with patient information and insurance. Supports the RCMS BUs overall Operations and Client Services by efficiently and effectively driving the accounts receivable process and achieving KPI results. No budget responsibilities, but must meet established RCM KPIs. Main Duties: Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally Timely input of demographic charges and time of service paymen...