23561 Accounts Receivable Jobs - Page 47

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the r...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years Language - Ability: English(International) - Advanced What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and i...

Skill required: Finance & Accounting - Property and Casualty Insurance Designation: Business Advisory Analyst Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesUnderstanding and management of property and casualty insurance companies that provide insurance against the loss of real property, tangible assets and/or income. What are we looking for Account Reconciliations Accounting Journal Entries Accounts Receivable ...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : Account Management Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with various stakeholders to gather insights, analyzing business needs, and translating them into functional specifications. You wil...

Job brief We are looking for a competent Cash Application Lead to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth process of communication on client payments and any issues arising. Minimum Experience, Education and Certification Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain Requires 6+ years relevant experience Technical Skills Responsible for accounting analysis, reports, and projects Reviews journal entries including supporting docu...

Company Description ANDHRA BARYTE CORPORATION PRIVATE LIMITED is a prominent mining and metals company operating out of Andhra Pradesh, India. The company specializes in the production and supply of barytes, catering to various industrial applications. With a focus on quality and sustainable practices, it plays a vital role in the mining and metals sector in the region. ANDHRA BARYTE CORPORATION PRIVATE LIMITED is committed to excellence and innovation in its field. Role Description This is a full-time on-site Accountant role located in Kodur. The Accountant will be responsible for managing financial records, preparing financial statements, ensuring compliance with regulatory requirements, a...

location : andheri east chandivali salary : 1+yrs experience salary goes upto 3.80 lpa shift timing : 4 pm to 1:30 am night allowance : 250 rupees everyday -monthly ( 6000 ) Transport-Home drop call on : 9619498817

Hiring for Account Receivable and Account Payable ! Location - Pune Minimum 1 year of experience in AR/AP in International Graduate and PG Should be okay with rotational shifts 5 days WFO and 2 rotational off Connect Shruti-9911988551

We are looking for an experienced Accountant with over 8 years of experience to oversee daily accounting operations, ensuring accuracy in financial reporting and compliance with statutory requirements.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Manage end-to-end Accounts Receivables operations including billing, invoicing, collections & credit control Oversee the complete Order-to-Cash (O2C) cycle in SAP, including sales order processing, delivery, invoicing & cash application Reduce DSO Required Candidate profile Strong knowledge of SAP – O2C/AR modules (mandatory) Proficiency in MS Excel, reconciliations & financial reporting Ability to work independently and handle high volume AR operations.

Job Description 1. Perform store sales and tender reconciliation (cash, cards, UPI, etc.) 2. Post receipt entries accurately in SAP 3. Handle expense booking and payment processing 4. Conduct Bank reconciliation and Tender reconciliation 5. Review and process SAP Concur claims 6. Manage balance confirmations and reconciliation of payables/receivables 7. Execute monthly, quarterly, and yearly provisions and closing activities 8. Ensure compliance with GST/TDS and other statutory provisions related to expense booking 9. Monitor and report on Tender aging, customer aging and vendor aging

Roles and Responsibilities: 1. Handling Accounts Payable & Accounts Receivable 2. Vendor invoice verification and booking 3. Bank reconciliation and cash/bank entries 4. GST compliance GSTR 1, GSTR 3B, reconciliation 5. TDS Return Filing Provident fund Annual bonus

-US Shift: 9:00pm–6:00am IST -Work from Office - Mon-Fri -Generate, send invoices to customers according to US GAAP -Ensure timely collection of outstanding balances -Reconcile vendor statements -Proficient in invoicing -English communication skills

We are looking for a skilled Senior Accounts Executive to join our team in the HO location. The ideal candidate will have 4-7 years of experience in accounting and finance. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, proble...

We are looking for a skilled Senior Accounts Receivable Executive to join our team. The ideal candidate will have a strong background in accounts receivable and excellent communication skills. Roles and Responsibility Manage and maintain accurate records of customer payments, invoices, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Provide exceptional customer service by responding promptly to customer inquiries and reso...

We are looking for a skilled General Manager Accounts to lead our accounting team. The ideal candidate will have a strong background in accounting and finance, with excellent leadership and management skills. Roles and Responsibility Oversee the preparation of financial statements, budgets, and forecasts. Develop and implement financial strategies to drive business growth. Manage and supervise a team of accountants and finance professionals. Analyze financial data and provide insights to senior management. Ensure compliance with financial regulations and laws. Maintain accurate and up-to-date financial records and reports. Job Requirements Proven experience as a General Manager Accounts or s...

TCS is hiring for AR Profile Exp- Candidates with 1-5years of AR,O2C,OTC Educ- Graduates Only,with both Degree & Marksheets Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Whatsapp Cv to Pallavi - 9717385050 Required Candidate profile TCS is hiring for AR Profile Exp- Candidates with 1-5years of AR,O2C,OTC Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Whatsapp Cv to Pallavi - 9717385050

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 2 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 2 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 2 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...