14108 Accounts Receivable Jobs - Page 47

Roles and Responsibilities * Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. * Manage accounts payable, accounts receivable, and general accounting functions to ensure timely and accurate processing. Desired Candidate Profile * 1-5 years of experience in accounting operations or a related field. * Qualified CA (Chartered Accountant) with relevant experience in accounting functions. * Strong knowledge of accounting principles, practices, and regulations.

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable and resolve outstanding payments. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective collection strategies to minimize bad debts. Collaborate with the customer service team to address customer inquiries and concerns. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Job Requirements Strong understanding of accounting principles and practices. Excellent c...

Accounts Payable Accounts Receivable Taxation ( Direct + Indirect) MIS Audit Internal Audit Costing Budgeting Capex Banking and Treasury

Job Location: Udaipur, Rajasthan Preference: Work from Office Job Description Fusion is seeking an Accounts Manager with an experience of at least 8-13 years of USA Accounting and USA Book-keeping. As a Manager Accountant, you will be expected to report to AGM and CEO. where the job role will comprise of working in the liaison with the team and Fusion clients. The position will also involve delivering first-class service in the preparation of clients' Statutory Accounts & Taxes with personal and corporation returns. You will need to supervise the Account Managers & team in liaison with the client partner and review their works accordingly. Duties And Responsibilities Supervising the team alo...

Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving 5. Salary accounting and payroll tax payments 6. Monthly closing of financial records and posting of month end transactions 7. Preparing monthly financials statements and audit schedules. 8. Co-ordination with various stakeholders for timely query resolution.

Dear Candidate, Below is the job description and the interview process for your reference. Job Description: Position: Senior Accounts Analyst Location: Wakdewadi, Pune Company: Saisystems Technology Pvt Ltd. Job Type: 5 days/week Onsite (work from office) Qualifications and Skills: Bachelor's degree in accounting, finance, or a related field is preferred. Extensive experience in accounting, including bank reconciliation and journal entry processes. In-depth knowledge of accounting principles, practices, and financial analysis. Proficiency in financial software and tools (e.g., ERP systems, Excel). Strong analytical and problem-solving skills, with an attention to detail and accuracy. Excelle...

Your future role Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. Youll work alongside dedicated and supportive teammates. You'll manage and execute the Inter-company process for specific country/countries assigned to your role. Day-to-day, youll work closely with teams across the business (GFC, Sourcing, Supply chain, Country/Region treasury), validate and process various financial documents, and much more. Youll specifically take care of procure to pay and order to cash processes, but also contribute to continuous improvement by performing root cause analysis on critical issues. Well look to you for: Validating and processing financial docu...

Location- Gurugram/Noida/Mumbai/Pune Functional Consultant- Oracle EBS (SME) Financials About the Role In this role, you will work on Oracle applications finance modules support for the company's business solutions within a defined Software Development Lifecycle. Supports and assist other developers/team members in testing and debugs of software programs and enhancements to meet project plan goals. Responsibilities Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA). Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge Oracle Financials. Configure Oracle EBS Modules (GL, AP, AR, FA, CM). Participate in Oracle EBS to Clou...

Drive collection activities and achieve targets (Field Work) Follow up with customer for overdue amounts Verify clients and customers who appear to be potential defaulters Visiting the Customers place for either payment or product pick up

About the Role: As a member of the Finance team, the Order to Cash Lead will be responsible for full cycle AR. This role is primarily responsible for timely and accurate processing of AppZens billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive monthly collections. A successful individual will be self-motivatedsomeone who can recognize how processes can improve and effectively implement positive changes. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role. Duti...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. The ideal candidate will have a strong background in sales and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the company. Oversee accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business ob...

Role & responsibilities Prepare different type of Journals for Posting in SAP Monitor and Support MEC deliverables including Distrbution/ Assessment cycles Should have experience in internal controls /audits and SOX controls Preparation of supporting for Balance Sheet review Strong analytical skills and provide solution to business on errors/challenges Support P2P / Intercompany / HFM (Reporting) teams on critical queries Drive GL Automation / AI tools Experience in Payroll posting and reconciliations and other needed reports for business End to End Audit support Should have worked on VAT Declaration / Reporting activities. Possess knowledge in handling integrations / acquisitions will be va...

Roles and Responsibility Department: Corporate Finance Qualification: Graduate/Postgraduate Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) Roles and responsibilities: Proficient in handling various accounts payable functions e.g., Invoice scrutiny and processing, Vendor ledger reconciliation, Vendor queries handling, Month end closing activities, Employee claims processing etc. Working knowledge of GST, TDS and MSME compliance. Working Knowledge of MS office. Assist in other ad hoc projects, audits, reporting and analysis as needed. Good verbal and written communication skills. Qualification and Experience: Commerce graduate/postgraduate ...

YOUR IMPACT: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. WHAT THE ROLE OFFERS : Develops long term sales pipeline in GCC/Named account Segment to deliver the company's order and revenue targets in Cybersecurity in the given regions. Focus on Cybersecurity solutions of Security Operations Centre (SOC), ...

We are looking for a skilled Surgery Coder to join our team, with 2.5-6 years of experience in the field. Roles and Responsibility Accurately code surgical procedures using various coding systems. Collaborate with healthcare professionals to ensure accurate coding compliance. Develop and implement efficient coding processes to enhance productivity. Analyze and resolve coding discrepancies and denials promptly. Stay updated with industry coding guidelines and regulations. Maintain confidentiality and adhere to HIPAA policies. Job Requirements Strong knowledge of medical terminology and anatomy. Experience with surgery coding software and systems. Excellent analytical and problem-solving skill...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Managing Customer Accounts on a day-to-day basis Accounting receivables from other debtors Processing refund on a day-to-day basis Reconciliation of customer accounts on a monthly basis Preparing monthly MIS reports for management Preparing ECL working on a quarterly basis Reconciliation of patient Advance and un-billed revenue account Bank receipt posting and customer clearing for patient credits. Clearing unidentified customer and bank receipt Any other assignments as and when required by Management.

FTE required for Closing Support and Funding. Should be willing to work in night shift semi voice process Mortgage knowledge with closing and funding process would be added advantage.

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both in leading and p...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations