13927 Accounts Receivable Jobs - Page 4

Roles and Responsibility Manage and analyze cargo revenue data to optimize business performance. Develop and implement effective revenue management strategies. Collaborate with cross-functional teams to ensure seamless cargo operations. Conduct market research and competitor analysis to identify growth opportunities. Prepare and present reports on cargo revenue performance and recommendations. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of revenue accounting principles and practices. Experience in managing large datasets and performing complex data analysis. Excellent communication and interpersonal skills. Ability to work in a...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline revenue. Develop and maintain accurate financial models to forecast revenue growth and optimize business decisions. Collaborate with cross-functional teams to implement process improvements and drive business outcomes. Provide expert advice on revenue recognition and compliance with regulatory requirements. Conduct thorough analysis of financial data to inform strategic planning and decision-making. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration. Job Requirements Strong understanding of accounting principles and practices, w...

Performed various Statutory Audit, Internal Audit, Concurrent Audit, Goods and Service TaxAudit and Stock Audit. Preparation and finalization of Financial Statements including Notes to Accounts. Computation of Income tax of Individuals, Firms, Professionals and Companies. Filing of Income Tax Returns of Individuals, Companies, Firms and LLP etc., Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Tax Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, and practical issues faced by business Identifying the scope of improvement and providing recommendations there u...

Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Checking the duplicate posting. Vendor Line item Display. How to cancel invoice document. One-time Client payment. Invoice audit. Resolving Vendor Issues Regarding Late payment. Resolving issue through tickets raised by suppliers. Vendor queries and analyzing discrepancy documents. Set and Responsibilities Accounts Receivable: Good skill understanding of AR process, good knowledge in R2R process. Good knowledge in Handling queries through call and Emails. Worked on Invoices scanning with uploading the invoices in Portal. Followed up with the suppliers and client for resolving the ...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Preparation of Invoice GST Supporting to the finalization of Book Keeping and Accounting work, maintaining regular required register. Accounts Payable Process Having good knowledge on PF, ESI, LOP calculations.v Contact Details Aswini: 080-49546910, 8147492898,8123119479.

As a Sr Executive-AR (Finance) at the company located in HSR, Bangalore with a CTC of 6-7 LPA, you will be expected to join immediately and possess experience in Accounts Receivable at CA Firms with a Smart Personality. Key Responsibilities: - Revenue accounting in compliance with policies, reconciliation with reports, books, and Tax GL. - Maintaining an agreement tracker for validations. - Reviewing and providing MIS on daily balances for fund transfer recommendations. - Ensuring accurate recording of direct costs and rationalization. - Accurate accounting of collections and fund utilization. - Preparation of monthly P&L schedules, annexures, prepaid, and provision entries with cost provisi...

Role Overview: You will be a part of the finance team at Active Bean Counter Private Limited, where your primary responsibility will be to manage the end-to-end Accounts Receivable (AR) processes. Your role will involve preparing and analyzing AR reports, developing financial models to support strategic decision-making, and ensuring cash flow optimization. This position is ideal for individuals who possess a strong background in AR along with advanced analytical and Excel skills. Key Responsibilities: - Prepare detailed AR ageing reports, collection forecasts, and variance analyses. - Analyze AR trends, identify risk areas, and recommend improvement measures for cash flow optimization. - Dev...

As an Oracle Finance Consultant at the company, your role involves providing business application implementation, support, and continuous improvement in the Finance areas utilizing Oracle Fusion ERP application and technology platform. Your expertise will ensure smooth, efficient, and effective business operations by leveraging innovative technology solutions and best practices. **Key Responsibilities:** - Develop application implementation project plans and lead Oracle Fusion ERP application implementation for Finance areas. - Gather requirements, build, test, train, and deploy solutions to meet business requirements within defined timelines. - Provide post-production support for functional...

As an Accounts Receivable Associate at Voya India, you will play a crucial role in ensuring timely and accurate processing and reporting of receivables. Your responsibilities will include: - Assisting in generating and sending invoices to customers accurately and on time. This involves prepping the monthly Bill Lines Report, usage files, validating system-generated invoices, correcting invoice presentation, and sending invoices to customers via email or portals. - Tracking outstanding receivables, following up on overdue accounts by sending Dunning emails, invoices, statements, or support requested by customers, and processing credit memos and month-end close activities. - Validating execute...

Responsibilities: Manage accounts payable & receivable, P&L statements, payroll, Bank Reconciliation and vendor payments. GST filing, TDS filing, bookkeeping, MIS reporting. PF and ESI filing. Must known languages: English, Hindi & Other local languages.

Hi , Greetings from Talentum Group. We have an excellent opportunity for Finance Manager Role for one of our Interior Factory Outlet ,Hyderabad location. Required experience :5-10 Years Notice period :Immediate Location :Hyderabad Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com We are looking for the candidates in Shamshabad area for the finance and accounts operation for our Garment factory outlet in Cherlaguda Shamshabad. Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Hibrid mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and high...

Profile Summary We take pride in fostering a dynamic and innovative work environment. We are seeking an experienced and qualifies Finance Executive to join our team and contribute to our financial matters. To succeed this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems. Key Roles and Responsibilities Accounts Receivable and Accounts Payable Generate and issue accurate and timely invoices to clients. Monitor and follow up on outstanding invoices to ensure timely payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of all AR transactions. Process vendor invoices and ensure timely payments. Reconcile vendor state...

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

Position: F&A Executive Location: Trivandrum Experience: 0-2 Years Role & responsibilities Manage end-to-end Finance & Accounts operations. Handle Accounts Payable & Receivable processes and ensure timely settlements. Monitor and manage cash flow efficiently. Prepare accurate financial reports and perform reconciliations. Work with ERP / accounting software for daily financial transactions Support statutory compliance and internal/external audits. Qualifications B.Com / M.Com / MBA (Finance) 0-2 years of relevant experience in Finance & Accounts Strong knowledge of accounting principles and practices Proficiency in MS Excel and accounting/ERP systems Skills Required: Attention to detail and ...

Job Title: Chartered Accountant F&A Process Expert (Oracle ERP Cloud Fusion) Location: Pune, India Experience: 8+ Years Full-Time Job Summary: We are seeking a highly experienced and qualified Chartered Accountant (CA) with 8+ years of proven experience in Finance & Accounting operations and a strong working knowledge of Oracle ERP Cloud Fusion . The ideal candidate will be responsible for ensuring robust financial governance, process optimization, and system alignment with business needs across all F&A functions. Key Responsibilities: Oversee end-to-end Finance & Accounting processes , including Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C). Lead and manage the imple...

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including monthly and quarterly statements. Analyze and interpret complex financial data to inform business decisions. Develop and implement effective accounting procedures and policies. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-pa...

Roles and Responsibility Manage and oversee the airline passenger revenue accounting process. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industry standards. Job Requirements Minimum 300 years of experience in accounting or a related field. Strong knowledge of revenue management principles and practices. Excellent leadership and communication skills. Ability to analyze complex data sets and make inf...

Roles and Responsibility Manage and oversee the airline passenger revenue accounting process. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Experience in revenue management and analysis. Excellent leadership and communication skills. Ability to work in a fast-paced environment and meet deadlines. Strong analy...

Roles and Responsibility Manage and analyze interline revenue data to optimize business performance. Develop and implement effective revenue management strategies to drive growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Identify and mitigate potential revenue risks and opportunities. Provide insights and recommendations to senior management on revenue optimization initiatives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices, particularly in revenue management. Experience with interline revenue systems and software applications. Excellent analytical ...

Roles and Responsibility Manage and oversee the accounting process for airline passenger revenue. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Experience in managing teams and leading projects. Excellent analytical and problem-solving skills. Ability to work under pressure and meet deadlines. Strong commun...

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About The Role In Project Sales you will drive lead generation, foster client relationships, oversee team management, achieve sales targets and maintain customer satisfaction through effective customer-centric operations What Youll Do Lead Generation, Project Pipeline & Payments realization Build relationships with Interior Designers / Architects / Fabricators / Customers to drive sales initiatives to achieve business goals Identify new clients and generate business from existing clientele to achieve business targets Maintain relationships with customers to achieve repeat/ referral business Manage customer-centric operations & ensure customer satisfaction by achieving delivery/ service quali...

Skills Required: Graduate/Post Graduate with min 8 years of experience Key Responsibilities Handle contractual (Pre- tendering & post tendering) matters and guide contractual adherence & liability to operations Teams. Interpretation of contractual clauses. Contractual Risk Assessment & provide inputs to management. Handle claims, arbitration matters, contractual dispute management & resolution Coordinate with BD, Proposals & Operations Staff for matters related to contacts management & arbitration. Create awareness about contractual conditions among the site management, business heads, and other internal Stakeholders. Escalate critical issues to management regularly. Provide leadership in th...

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad