19123 Accounts Receivable Jobs - Page 50

Daily Accounting, Accounts Payables, Accounts Receivables, Bank Reconciliation, TDS, GST.Roles and Responsibilities

Role & responsibilities Maintain day-to-day accounting entries and records. Maintain organized documentation and records of all financial transactions. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Assist in TDS computation and return filing. Handle sales, purchase, and expense entries in accounting software. Prepare monthly reconciliation reports (bank, vendor, and customer). Support audit preparation and coordinate with external auditors. Preferred candidate profile B. Com degree (mandatory). 03 years of accounting experience. Sound knowledge of GST filing and compliance. Proficiency in accounting software (Tally / Zoho Books / Excel). MS Excel (Intermediate ...

About Spyne Spyne is revolutionizing automotive retail with Generative AIand were moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, were building the worlds first AI-powered automotive retail ecosystem, transforming how 350K+ dealers market and sell vehicles across the Globe. Backed by $16M from Vertex Ventures, Accel, and top investors, were scaling like crazy: 5X revenue growth in 15 monthsnow gunning for 3-4X more this year Launched industry-first AI Image & 360 solutions Expanding aggressively in the US & Europe Next up? A full GenAI Automotive Retail Suite Read more about us: Studio AI Product - https://www.yout...

Job Title: Entity Controller US Region Level: Manager Experience: 14–20 years Shift: US Shift (3 PM – 12 AM) No. of Positions: 1 Compensation: Up to 27 LPA (including 10% variable) ERP: NetSuite & Great Plains Role Summary: The Entity Controller will oversee all accounting, reporting, and compliance activities for assigned entities. The role requires deep expertise in R2R processes, system integrations, and automation troubleshooting, ensuring timely and accurate financial reporting aligned with global accounting policies. Key Responsibilities: Manage month-end close and group reporting in AARO, including journal preparation and review of AR/AP, fixed assets, and GL. Perform balance sheet re...

Accounts Receivable – Customer receipt accounting, payment follow-up, and customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS &GST regulation Required Candidate profile Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Account Executive Salary upto 20k/month Location Laalbazar Must have exp in GST and TDS Whatsapp your resume to 8013014471 Ideaspot Consultant

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Responsible for daily financial analysis, report preparation, and review of hospital accounts. Ensure accuracy, MIS reporting, vendor coordination, and support management decision. Provident fund

This Position reports to: Global Procurement Manager Key responsibilities In this role, you will have the opportunity to manage and lead the Travel and Expenses (T&E) operations within ABB Robotics a newly established setup as the business transitions towards becoming part of the SoftBank Group.You will be accountable for the performance, quality, and continuous improvement of the end-to-end T&E process, ensuring efficient service delivery across the Robotics business. Reporting to the Global Indirect Material & Services Procurement Manager, ABB Robotics, you will collaborate closely with global and regional stakeholders to ensure alignment of processes, systems, and policies while building ...

This Position reports to: Team Lead- Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify ...

This Position reports to: Team Lead- Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis a...

This Position reports to: Factory Finance analyst Your role and responsibilities In this role, you will manage the end-to-end accounts receivable process for the manufacturing division, ensuring timely collections, accurate invoicing, credit risk management, and compliance with internal controls. The role supports the companys cash flow objectives while maintaining strong customer relationships and operational efficiency. The work model for the role is: #Li_Onsite This role is contributing to the Motion Large Motors & Generators business in Vadodara, India. You will be mainly accountable for: Monitor customer accounts to ensure timely collection of receivables in line with credit terms. Prep...

This Position reports to: Accounting & Reporting Manager - AccountYour role and responsibilities In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Transaction processing in processes Accounts Payable transactions, ensuring accurate tracking and processing and monthly closing to perform necessary activities with...

This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...

This Position reports to: Accounting & Reporting Manager - Account Roles and Responsibilities: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting Analysis: Executes analysis and reports as assigned, and takes appropriate action as necessary Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation. Communication: Ensures all relevant stakeholders are aw...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking R...

This Position reports to: IS Manager Your role and responsibilities: In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. This role is contributing to the Electrification business Installation Products division i...

We are looking for a skilled Finance Executive to join our team at the Taj Hotel, with 3-5 years of experience in finance and accounting. Roles and Responsibility Managing financial transactions and preparing financial reports. Analyzing financial data and providing insights to management. Developing and implementing financial strategies to optimize profitability. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Abili...

Job Title: Accounts Executive Billing & Reconciliation Qualification: B.Com Graduate Experience: 2–3 years in Accounting / Billing / Reconciliation CTC: 2–3 LPA Job Description: We are looking for aAccounts Executive to manage location-wise invoice preparation, reconciliation, and accounting as part of the single invoice process for Chola Finance. The role involves handling multiple data sources, ensuring accuracy in billing, and supporting timely submission of reports. Key Responsibilities: Prepare and manage location-wise invoices under the single invoice process. Perform data validation, reconciliation, and accounting entries. Coordinate with internal teams for invoice-related clarificati...

247Digitize is hiring for Process Associates - Bookkeeping for Hyderabad Location. Please find the JD below. Job Description Relevant Skills and Knowledge : Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and pro...

Opening with coffee Manufacturing MNC co Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST /TDSCalculation

JOB RESPONSIBILITIES: This position reports to an IT Supervisor, as do other staff jobs in application and Functional area of SAP Finance. Responsibilities of the incumbents are within functional lines with individuals assigned Business Blueprint Documents, Functional required documents, Business council items, Development assistance, multiple testing threads, Test script writing, Defect & Problem solving. Understand business processes, guide business requirements gathering and designing solutions. Provide IT development support for Caterpillar's SAP FI module. Minimum 2 end to end implementations and 2 roll-out projects. Should be adaptable to and work with multiple platforms. Should be abl...

Head overall Finance, Accounts & Taxation including reporting, AP/AR, audit, MIS, budgeting & compliance. Ensure accurate financials, timely closures, audits, cash flow, tax planning, and process efficiency aligned with organizational goals. Required Candidate profile CA with 12 to 15 years of experience leading a team of 15+ members. Led the functions of the company, having a turnover of more than 500cr Good in Excel & PowerPoint presentation.

Responsibilities • The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid. • Non Voice profile for Accounts Payable core accounting • Handling email queries from vendors & internal stakeholders • Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them • Preparing the account reconciliations / resolving the open items coming in account reconciliations • Have reasonable accounting knowledge Qualifications/ Minimum qualifications B.COM, M.com (Preferable), 2.5+ years of experience Preferred qualifications • B.Com / M.Com with Commerce background as Accountancy as subject • Above average ...

Manage end-to-end finance ops incl. accounting, budgeting, MIS, audits, compliance, taxation (GST/TDS), cash flow, ESOPs & reporting. 5–6 yrs exp, D2C finance knowledge & Tally proficiency required. Strong analytical & audit skills preferred. Required Candidate profile • 5–6 years of relevant experience in finance, accounting, or controllership roles. • Strong understanding of D2C business models and marketplace operations. Perks and benefits Company is fast growing funded D2C wellness brand