14108 Accounts Receivable Jobs - Page 48

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...

Urgent requirement for Accounts Payable , Receivable , GST, Taxation , bank reconciliation

Client: Pharmaceutical company into Sales & Distribution of Generic Pharma Products across pan India Designation: Manager Accounts Location: Bopal Amli Road, Ahmedabad Company Overview The company was founded by members of one of Ahmedabads largest business groups, and its management team brings over two decades of rich experience in the pharmaceutical industry. Role Overview We are looking for an Accounts Manager to independently manage day-to-day accounts and finance operations of our company. This is a hands-on role focused on book-keeping, invoicing, vendor payments, taxation, and ERP-based accounting. Key Responsibilities Accounts Payable : Process vendor invoices, verify bills, prepare...

Greetings from DirectusHR Our client E-Munimji (Thane) is hiring an Accountant. Experience: Min. 3yrs in Bank Reconciliation, Receivable & Payable, GST & TDS Share CV: recruitment5@directushr.com Contact: 70218684818 www.e-munimji.com

Description We are seeking a dedicated and experienced Accounts Executive to join our team. The ideal candidate will play a crucial role in managing client accounts, ensuring satisfaction, and driving business growth through effective account management. Responsibilities Manage client accounts and ensure client satisfaction. Develop and maintain strong relationships with clients to understand their needs. Prepare and present proposals to clients based on their requirements. Coordinate with internal teams to fulfill client requests and resolve issues promptly. Monitor account performance and provide regular updates to clients. Analyze market trends to identify new business opportunities. Skil...

Job Requirement - Accounting and finance operations - Monthly/Quarterly closing of books for reporting - Support to the management for Statutory Audit - Accounts Payable - Accounts Receivable - Treasury - FA Management - MIS reporting - Reconciliations (Bank, Invoice (receivable/payable), GST etc.) - Process improvement and re-engineering in the accounting and finance processes to improve efficiency. Skills required - CA qualified - Preferred - Immediate joiner to 15 days - Experience in consulting - Team management is a plus

B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting d...

Role Overview: You will be joining our team as a Collections, Cash Application, and Customer Service Specialist in Hyderabad, India. Your main responsibilities will include managing accounts receivable functions such as collections, cash application, and resolving customer inquiries. Your analytical skills, communication abilities, and proactive problem-solving approach will be crucial in this role. You will be supporting our Americas region during specified hours. Key Responsibilities: - Monitor and manage assigned accounts to ensure timely collection of outstanding balances. - Contact customers via phone, email, and written communication to follow up on past-due invoices. - Maintain accura...

Job Title: Oracle Fusion Financials SME Location: Pune Full-time with Sutherland Job Summary: We are seeking a highly skilled Oracle ERP Cloud Financials SME with implementation in Oracle General Ledger, Payables, Receivables, Cash Management. Fusion Expenses, Fusion collections. The role requires strong functional knowledge of General Ledger module, Payables, Receivable, Cash Mgmt, Fixed Asset module. The consultant will act as a subject matter expert to design, implement, and support R2R processes across global business operations. Key Responsibilities: Lead Oracle Financials implementation and provide end-to-end functional support. Deep expertise in design and configurations of General Le...

Role Overview As the Accounts Receivable Team Leader in Kalamassery, Ernakulam, your main responsibility will be to oversee and manage the accounts receivable process efficiently. You will need to maintain accurate records of receivables, prepare reports on receivables status, and ensure the companys receivables dashboard is updated. Additionally, you will be required to coordinate regularly with the Head Office in Mumbai for approvals, escalations, and reports, as well as maintain the petty cash. Key Responsibilities - Need team management skills - Oversee and manage the accounts receivable process - Maintain accurate records of receivables - Prepare reports on receivables status - Maintain...

Job Description: You will be required to work in person on a full-time basis at the designated work location. Key Responsibilities: - Attend work in person on a full-time basis - Perform duties as per assigned role Qualifications Required: - No specific qualifications mentioned (Note: No additional details about the company are provided in the job description),

Staff Accountant Job Title : Staff Accountant Department : Accounting Reports To : Lead Accountant Job Summary: We are seeking a detail-oriented and highly motivated Staff Accountant to join our team. The ideal candidate will be responsible for a variety of accounting functions, playing a crucial role in ensuring the accuracy of financial records and supporting the overall financial health of the company. This position requires an understanding of accounting principles, excellent organizational skills, and the ability to manage multiple tasks efficiently. Key Responsibilities Expense Review and Approval: Review and process employee expense reports, ensuring compliance with company policies a...

Company Description Kailash Group of Hospitals is a leading healthcare provider in India, offering advanced medical services across multiple locations in Northern India. With a focus on patient-centric care and affordability, Kailash Group aims to bring international standards of healthcare to every individual. The hospital provides a wide range of medical disciplines and is committed to excellence in research and healthcare. Role Description This is a full-time on-site role for a Manager - Accounts & Finance at Kailash Healthcare Ltd in Greater Noida. The role involves overseeing financial operations, preparing financial reports, managing budgets, analyzing financial data, and ensuring comp...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsAP Modules,GL Modules,Accounts Payable,Financial Process Optimization,SAP FICO Configuration,SAP FICO*

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,sap fico,sap s hana,sap ecc,balance sheet,financial operations,fico,sap,gl,general ledger,ecc,ledger,chart of accounts,sap fi,sap fico implementatio...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA.Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations.Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance.General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records in the system. Process customer orders, invoices, and credits in a timely manner. Ensure compliance with accounting standards and company policies regarding billing and invoicing processes. Maintain accurate financial records by performing daily reconciliations of accounts receivable and payable ledgers. Provide support to internal stakeholders on accounting-related matters. Desired Candidate Profile 3-4 years of experience in accounts payable or accounts receivable role. Bachelor's degree (B.Com) or equivalent qualification required; relevant field preferred. Proficiency i...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engag...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will play a crucial role in developing solutions that align with organizational goals and objectives. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage th...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your day will involve collaborating with teams to create innovative solutions and contribute to key decisions. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Res...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solv...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engag...

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 ...