7261 Accounts Receivable Jobs - Page 49

You will be working at Gurugram, Sector-67 with timings from 10:30 AM to 7:30 PM, Monday to Friday at the office and on Saturdays from home. With over 5 years of experience, you will be offered a salary as per market standards for the position available. Conscious Chemist, a skincare brand under Era Botanics Pvt. Ltd., is dedicated to developing innovative and efficient personal care products. The brand aims to establish an honest and transparent image by creating high-performance, science-backed skincare solutions. The mission is to advocate wellness, debunk chemical misinformation, and empower consumers to make well-informed decisions. As part of the team, your primary responsibilities will include managing Accounts Receivable (AR) functions such as maintaining accurate client receivable records, generating and sending invoices, coordinating with clients for collections, collaborating with sales and customer support teams, preparing AR aging reports, processing refunds and write-offs, and ensuring compliance with internal controls and reporting standards. Additionally, you will be responsible for verifying vendor invoices and employee expense claims, reconciling AP sub-ledgers with the general ledger, managing applicable taxes, supporting audits with financial documentation, and suggesting and implementing improvements in AP/AR workflows. To excel in this role, you must hold a Bachelor's degree in Finance, Accounting, or a related field (CA Inter preferred but not mandatory) and possess a minimum of 5 years of experience in managing both AP and AR functions. A strong understanding of accounting principles and proficiency in ERP/finance software is essential. Excellent attention to detail, time management skills, strong interpersonal and communication abilities for effective coordination with vendors and clients, as well as a proactive and solution-oriented mindset with multitasking capabilities, are required qualities for this position.,

As a Billing Specialist, your main responsibility will be to generate and process accurate invoices in a timely manner for customers. You will need to verify billing and shipping addresses to ensure the correct delivery of invoices. In case of any discrepancies or issues, you will be expected to investigate and resolve them efficiently. Communication with internal departments and external clients regarding billing inquiries and disputes will also be a part of your routine. Reviewing and reconciling customer accounts to maintain accurate billing information will be crucial. Collaboration with the finance team is essential to develop and implement improvements in billing processes and systems. Additionally, you will assist in month-end and year-end closing activities related to billing. The ideal candidate for this role should have at least 3 years of relevant work experience in billing or accounts receivable. Attention to detail and accuracy in data entry and calculations are key skills required. Excellent communication and interpersonal skills are necessary for effective interaction with stakeholders. Proficiency in using billing software and MS Office applications is a must. The ability to prioritize and manage multiple tasks in a fast-paced environment is essential. Strong problem-solving and analytical skills will be advantageous in this role. Knowledge of billing and invoicing procedures is expected. A high level of integrity and the ability to handle confidential information with discretion are important qualities. Strong organizational and time management skills will help you succeed in this position.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist based in Hyderabad, India. As a detail-oriented and customer-focused professional, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your responsibilities will include monitoring and managing assigned accounts for timely collection, contacting customers for follow-ups, maintaining accurate records, reconciling customer accounts, and collaborating with the accounting team for accurate financial reporting. To excel in this role, you should possess strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. You will be required to support our Americas region during specific hours. Your key responsibilities will involve monitoring and managing assigned accounts, contacting customers via various communication channels, maintaining accurate records of collection activities, reconciling customer accounts, researching discrepancies, and collaborating with the accounting team for financial reporting accuracy. Furthermore, you will provide exceptional customer service by addressing concerns and resolving issues promptly, assisting with account reconciliations, providing statements upon request, and working with internal teams to enhance processes and improve the overall customer experience. The ideal candidate for this position will hold a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field (preferred), along with up to 36 months of experience in collections, accounts receivable, cash application, or a related role. Proficiency in accounting software such as Oracle, Workday, or similar, as well as Microsoft Excel, is essential. Strong communication and negotiation skills, detail-oriented with organizational and problem-solving abilities, ability to work independently and collaboratively, and a customer-focused mindset with a professional and courteous attitude are also required. Preferred qualifications include experience in a high-volume accounts receivable environment and knowledge of GAAP principles and financial reconciliation.,

Must have Hands on end to end accounts process & in FEMA, RBI , Customs and Accounts Receivables, only immediate joiners we are looking

EliteRecruitments Hiring For Banking Branch Accountant Description A Branch Accountant in a banking environment is responsible for managing the financial records and reporting for a specific branch. Their duties include preparing financial statements, ensuring accuracy of transactions, reconciling accounts, and maintaining compliance with accounting standards and regulations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

Experience: 3-5 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.

Accounts - Manager - Mumbai - SoCheers : An end-to-end Marketing Agency Accounts - Manager - Mumbai Manager - Accounts / 3 years to 4 years / Mumbai Who you are? Graduate having a B.Com., B.A.F. or such equivalent degree Minimum 3 year of experience in the industry Good communication skills and client handling skills Well-versed with using Excel and other portals needed to carry on smooth functioning of the job and ready to learn new systems What you will do? Basic understanding of book keeping and taxation Minimum 3 years of experience in the B2B industry either Marketing Agency, IT, Training or Consulting firms, Handling the entire process of Accounts Receivables, Collections Following up and co-ordinating with clients for payments Collection follow up with Client & Client Servicing team, solve client queries related billing, payments Sending invoices to the clients in a timely manner Following up with the clients on the payment update and balance confirmations Following up with the clients on the GST payment update and status Maintaining client ledgers, aging reports, payments and invoices

Dear Candidate, We are looking for the professional, who have the experience in: 1. Bank Reconciliation 2. Day to Day Accounting 3. Vendor reconciliation 4. Site Expenses ledger 5. Knowledge of tally prime 6. Sales data preparation 7. Taxation (TDS & GST) data preparation Candidate must match the below requirement: 1. Strong working knowledge of Tally prime. 2. Good knowledge of MS-excel. 3. Good understanding of basic accounting principles and reconciliation processes. EXPERIENCE IN REAL ESTATE FIRM WILL BE AN ADVANTAGE.

Hi Connections, Hiring Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate Freshers Can Apply Preferred Locations : Tamil Nadu, Chennai, Bangalore, Cochin, Bhopal, Hyderabad, Mumbai 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or no response 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner 7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client 8. Assists with the cleanup of UC's (unapplied credits), short paid invoices 9. Send Dunning letter to customers to make the payment of delinquent accounts 10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis 11.Update Daily/Weekly trackers and perform self-quality check 12.Adherence to Control and Compliance 13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any 14. Follow and update the Standard Operating Procedure (SOP) 15. Active participation in Learning & Developments 16.Involve in Process Improvements and its implementation 17.Comply with all Internal and External Service Level Agreement & Key Performance Index requirements 18. Interact and Coordinate with the support functions teams 19. Preparing questionnaires along with training team for Internal Assessment 20.Adherence to Control and Compliance and collate related documents towards external / internal audit 21. Acting as a backup to the Team lead as and when required Interested Kindly Ping / Call @ 9791385843 Kindly drop your Resume @ Abinaya.Manoharan@Sutherlandglobal.com Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com”

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facility # Working- 5 days # Week - Fixed off # Fluent English # Saturday, Sunday fixed off # Freshers & Experienced both can apply

Role & responsibilities 1. Generating and Sending Invoices. 2. Resolving Discrepancies. 3. Maintaining Billing Records. 4. Responding to Inquiries. 5. Working with Software and System. 6. Emails to the client.

Technical Skills: 4-8 years of Oracle Applications R12.x Functional experience in Modules like Finance, Inventory, Procurement, Enterprise Asset Mgmt. 4 years of experience in Oracle Applications E-Business Suite Finance/Inventory/Procurement Candidate should have worked on at least two implementations, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets& Oracle Financial Handling support issues related to Oracle Finance participated in User training. Excellent domain knowledge and strong hands-on experience in Oracle domain. Knowledge on Oracle Apps, Oracle forms, R12, Oracle EBS Suite, SQL, PL SQL, Techno Functional Roles and Responsibilities: Manager Oracle EBS Functional consultant helps Wonderla to leverage Oracle E-Business Suite to streamline their business processes, improve efficiency, and achieve their strategic objectives. Good understanding of General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials to support finance dept. Understanding and experience of EBS 12.x with modules like Finance, Inventory, Procurement, Enterprise asset mgmt. etc. Act as liaison with business for troubleshooting: investigate, analyze, and solve ERP problems along with the vendor and OEM support. Expected to be involved in day-to-day operations of ERP application thus ensuring the highest uptime with agreed SLAs. Understand and analyze the business requirements and develop functional specifications, continuously support for enhancements, or bug fixes. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document business requirements. Transform business requirements, processes, and objectives; develop necessary product modifications to satisfy their needs. Work self-directed and independently; act as subject matter expert in ERP systems and mentor to junior members

We are looking for a Finance & Accounts Executive with 2 to 5 years of experience to manage general accounting tasks and support our finance operations for a global location. The candidate must have SAP experience and should be flexible to work during odd hours based on business needs. Key Responsibilities: Handle day-to-day accounting entries and activities and Manage general ledger and account reconciliations Assist in month-end and year-end closings and Prepare financial reports and support audits Ensure timely and accurate data entry in SAP. Required Skills: B.Com / M.Com / MBA in Finance or related field 2 to 5 years of relevant accounting experience and Strong knowledge of SAP ( Mandatory ) Good understanding of general accounting and Flexible to work in odd hours or late shifts.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, bank reconciliation, book keeping, and journal entries. Ensure accurate and timely recording of financial transactions in Tally ERP. Maintain a high level of accuracy in all accounting tasks to ensure compliance with company policies and regulatory requirements. Collaborate with other departments to resolve any discrepancies or issues related to finances. Perform daily bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 0-5 years of experience in accountancy or accounting role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of GST filing is desirable.

Job Opportunity @ Kalyani Motors (MARUTI SUZUKI NEXA) Job Title: Accounts Executive Location: Chennai (Egmore) Job Type: Full Time Experience: 2 to 6 Years Good communication in English and Tamil is Mandatory. Key Responsibilities 1. Manage Taxation, GST and compliance. 2. Oversee accounts receivables and payables. 3. Perform bank reconciliations and payment processing. 4. Maintain accurate financial records. Skills 1. GST 2. TDS 3. Accounts Receivables 4. Accounts Payables 5. Bank Reconciliation 6. Payment Processing 7. Invoice Processing Note: Only male candidates Looking for immediate joiners or within 15 days. Mail Id: recruiter.chn@kalyanimotors.com

Job Opportunity @ Kalyani Motors (MARUTI SUZUKI NEXA) Job Title: Accounts Manager Location: Chennai (Egmore) Job Type: Full Time Experience: 10 to 18 Years Good communication in English and Tamil is Mandatory. Job Summary We're seeking an experienced Accounts Manager to lead financial operations at Kalyani Motors, ensuring accurate accounting, taxation, and compliance. The ideal candidate will have expertise in taxation, GST, accounts management and financial processes. Key Responsibilities 1. Manage Taxation, GST, and compliance. 2. Oversee accounts receivables and payables. 3. Perform bank reconciliations and payment processing. 4. Leadership and team management skills. Skills 1. GST 2. TDS 3. Accounts Receivables 4. Accounts Payables 5. Bank Reconciliation 8. Invoice Processing Note: Only male candidates Looking for immediate joiners or within 30 days. Mail Id: recruiter.chn@kalyanimotors.com

Role & responsibilities Collection follow up and coordination with Sales team Customer accounts reconciliation Timely booking of collections & Deductions Record and allocate incoming payments against appropriate invoices Audit and compliance Maintain accurate and organized AR records and documentation Reporting and MIS

Job description We are looking for a self-driven and competent Executive-Collections/ Sr. Executive-Collections to facilitate our collection process and trace and contact B2C clients for collection of outstanding payments. To be successful in this role, you must possess knowledge of the B2C collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Role & responsibilities Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans. Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Assist in improving collection strategies to drive continuous improvement in the collections process. Research and resolve payment discrepancies. Verify clients and customers who appear to be potential defaulters. Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases. Find/trace and contact clients to ask about their overdue payments Manage field executive for recovery. Preferred candidate profile 1. Minimum 2.5 years of experience in a B2C collections/ recovery role. 2. Strong verbal and communication skills. 3. Ability to work in a deadline driven and target-based role. 4. Ability to speak persuasively and listen critically 5. Knowledge of MS-Office is a must. 6. DRA will be advantage

Job Title : Analyst Location : Bangalore Role & responsibilities : Key responsibilities: Review Krisk requests submitted by business teams Project code administration Time sheet restrictions Raising client invoices Invoice cancellations (Credit note generation) Review project code creations in rekonnect. Billing reconciliation Client code creations Preferred candidate profile : Graduate in Accounting , Bcom/BBA preferred

As a detail-oriented and proactive finance professional, you will play a crucial role in our team at AppDirect. Your passion for delivering excellent service to both internal and external stakeholders will be instrumental in ensuring the accuracy and efficiency of our financial operations. In this fast-paced environment, your ability to issue accurate and timely sales invoices, respond to customer billing queries, and manage overdue balances will have a direct impact on our organization's success. Collaboration is key at AppDirect, and you will work closely with cross-functional teams including Sales, Customer Success, and Finance to resolve disputes, improve processes, and support month-end closing activities related to Accounts Receivable. Your expertise in preparing and analyzing aging reports, performing cash applications, and recommending process improvements will contribute to the overall efficiency and effectiveness of our billing and collections processes. To excel in this role, you should have 2-4 years of experience in Accounts Receivable or a similar finance function. Proficiency in Microsoft Excel, including v-lookups and pivot tables, is essential, and experience with NetSuite or other ERP systems is preferred. Excellent communication skills, both verbal and written, will be necessary as you interact with customers and internal teams. Your positive attitude, self-motivation, and strong team player mentality will be valued attributes in our collaborative work environment. Your organizational skills, attention to detail, and ability to prioritize tasks in a fast-paced setting will be put to the test as you manage multiple priorities with ease. Your reliability, professionalism, and trustworthiness will be key in building strong relationships with customers and colleagues alike. A customer-centric mindset, coupled with proactive issue resolution and the ability to anticipate needs, will set you up for success in this role. At AppDirect, we prioritize privacy and data protection. As a member of our team, you will be expected to adhere to our Candidate Privacy Policy and uphold our commitment to safeguarding personal data. Your dedication to maintaining confidentiality and handling sensitive information responsibly will be critical in maintaining the trust of our customers and stakeholders.,

You will be responsible for overseeing the entire accounts receivable process, from recognition to collections. This includes preparing and analyzing accounts receivable ageing reports, managing GSTR-1 filings, and TDS reconciliations. You will also need to coordinate with internal teams, including sales and operations, to resolve queries and perform client-wise reconciliations. To excel in this role, you should have a strong knowledge of accounting principles and financial reporting. Previous experience in accounts receivable or similar finance roles is essential. Proficiency in MS Excel is a must, particularly working with large volumes of data. Experience with Advanced Excel would be a plus. Good communication and interpersonal skills are also required for effective coordination with internal teams. The ideal candidate will have 2 years of post-qualification experience for Chartered Accountants (CA) and 3+ years of relevant experience for MBA graduates. Prior experience in start-ups or the healthcare industry will be preferred. The educational requirement for this position is a Qualified Chartered Accountant (CA) or an MBA. This is a full-time, mid-senior-level position that requires 3 to 6 years of work experience. The workplace type is in-office. Key skills for this role include MS Excel, Advanced Excel, financial reporting, interpersonal skills, accounts receivable, communication, and accounting principles.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who utilizes their expertise to support Oracle University products. They are responsible for curating online subscription material, teaching, developing, and recording training content. As an applicant, you must be eager to learn technology in order to effectively support and deliver training using modern learning techniques. This role requires working in a fast-paced market and environment. Oracle University is a global business that focuses on educating customers, partners, and employees on all Oracle Cloud services, including SaaS and OCI. The team provides training through digital subscriptions on a modern platform that includes knowledge checks, skill paths, gamification, and live analytics on learner progress. Additionally, the organization conducts live private events that feature cloud content and hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge - Minimum of 6 years of hands-on experience working extensively with Oracle ERP Financials Cloud Applications - Practical knowledge and consulting field experience with various Oracle Fusion Technologies, including but not limited to: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) - Accounting Hub,

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired by our higher calling of improving lives. Be Alight – act with integrity, be real and empower others. It’s why we’re so driven to connect passion with purpose. Our team’s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com. Job Title : Financial Analyst O2C PRINCIPAL RESPONSIBLITIES >> Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in O2C - CA Operations >> Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients. >> Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report) >> Working on contract modifications / reversals in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed for clients >> Good evidence interpretation and understanding of verbiage in agreement >> Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service >> Ability to work as part of team, sharing best practice, knowledge & ideas >> Provide required and timely information to support both internal and external auditors >> Meeting all the targets and proactively calling out the potential risk >> Knowledge of Prepaid Creation and Prepaid Utilization CRITICAL SKILLS REQUIRED >> Minimum of 1.5 years of financial domain and/or equivalent accounting experience >> Good verbal and written communication skills >> Ability to analyze the data and critical thinking >> Understanding of MS office – Intermediate >> Results driven, self-motivated team player that can take initiative and produce results >> Accuracy, thoroughness, and strong attention to detail >> Ability to meet deadlines and work in a fast-paced environment >> Strong in outlook/mailbox management >> Exposure to Workday ERP system >> Should have Good interpersonal skills >> Being able to prioritize the tasks and Deadline Pls do apply at given link Finance Order to Cash Analyst in Gurgaon, Haryana, India | Finance & Accounting at Alight Flexible Working So that you can be your best at work and home, we consider flexible working arrangements wherever possible. Alight has been a leader in the flexible workspace and “Top 100 Company for Remote Jobs” 5 years in a row. Benefits We offer programs and plans for a healthy mind, body, wallet and life because it’s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as several voluntary benefit options. By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight’s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position. Our commitment to Inclusion We celebrate differences and believe in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful. At Alight, we welcome and embrace all individuals, regardless of their background, and are dedicated to creating a culture that enables every employee to thrive. Join us in building a brighter, more inclusive future. As part of this commitment, Alight will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact alightcareers@alight.com. Equal Opportunity Policy Statement Alight is an Equal Employment Opportunity employer and does not discriminate against anyone based on sex, race, color, religion, creed, national origin, ancestry, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state, or local law. In addition, we take affirmative action to employ, disabled persons, disabled veterans and other covered veterans. Alight provides reasonable accommodations to the known limitations of otherwise qualified employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship. Applicants for employment may request a reasonable accommodation/modification by contacting their recruiter. Authorization to work in the Employing Country Applicants for employment in the country in which they are applying (Employing Country) must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the Employing Country and with Alight. Note, this job description does not restrict management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.

Hiring candidates for Finance role Educational Qualification: BBA/B.Com Graduates only 1. Record to Report (RTR) Minimum Experience: 18 months CTC: Up to 4.5 LPA 2. Accounts Receivable (AR) Minimum Experience: 18 months CTC: Up to 5 LPA Required Candidate profile UK Shifts 5 Days working with both side cabs Walkin interviews on Tuesday Interested candidates call Harsh @ 9289148125 Or Apeksha @ 7011388543

DETAILED JOB DESCRIPTION Organization: Alaric Ventures Location: Bestech Towers (Sector 66-Mohali) Position: Accounts Executive Experience :2-5 years Why to Join ALARIC VENTURES Known as career builders and paymasters. Best and unbeatable benefits for the employees. Effective career and financial progression system. Most organic and friendly work environment. Plethora of success and growth stories. Position Overview: We are looking for a highly motivated and enthusiastic Individual for Accounts Executive for our US clients. You will be responsible to work on Quick books, Reconciliations, Procurement, Accounts Payable, Accounts Receivable, and good to have client handling skills, this is an excellent job opportunity to start your career and develop your skills in a dynamic and supportive environment. Required skills: Good in Interpersonal skills Strong problem-solving skills and attention to detail Ability to work well in a team and independently. Confident to work in accounting. Must have good work experience in Quick books and reconciliations. Good to have procurement, Accounts payable and accounts receivable experience. Knowledge and experience of ADP payroll software is appreciated. Education and/or Experience: Bachelor's degree in commerce 2-5 years of relevant experience Client Service: Provide outstanding client service, responding promptly and professionally across communication channels. Cultivate and maintain long-term client relationships, emphasizing exceptional service and understanding of client needs. Shift timing and working hours: Night shifts and Rotational shifts 5 Days working in a week Benefits and compensation: Group Health insurance and other benefits. The Best working culture and opportunities for professional growth. Learning opportunities in leading technologies Compensation as per Market Standard Training and development programs. All Rights Reserved With ALARIC VENTURES - Bestech Business Towers, Sector 66, S.A.S Nagar, Mohali, CHANDIGARH