13927 Accounts Receivable Jobs - Page 6

Position Description We are currently searching for Billing Specialist associate for our office located in Bangalore, India. The primary goal of the Billing Specialist will be to invoice the customer on timely manner accurately, address customer queries and other billing related activities. Key Responsibilities Handling billing activities i.e. Normal Billing, Proforma Invoice Professional Billing Generating Invoices and sending it to clients Validating every PO s or Ordering documents w.r.t amount, account, address, currency etc. Maintaining accounts receivable files and records Investigating and resolving any irregularities Handling AR email box for resolving queries Handling Credit Memo an...

Goot to have atleast 1+ years of experience as PMO fo Preferred Educational background from B.Sc/B.Com/BBA/MBA Strong in advanced MS office suites Management of complex calendar and scheduling. Track and drive completion of key deliverables Maintaining and tracking headcount information Onboarding and offboarding of team and timesheet management Ability to liase with mutliple support functions(staffing, practice etc) for requirement fulfilment Strong interpersonal and communication skills, demonstrating a clear and articulate standard of written and verbal communication incomplex environments Ability to manage own workload and Self Directed

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Experience Level: 10+ Yrs exp in SAP Finance System is a must Roles & Responsibilities Create and implement SAP Finance solutions to meet the organizations financial needs. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Provide end-users with functional and technical support, including SAP Finance system training and guidance. Collaborate with other IT teams and business stakeholders to identify and translate business requirements into SAP Finance solutions. Work with the finance team to ensure the organizations reporting and analy...

8-10 years of experience in FI 3-4 Implementation, support, rollout, enhancement experience. Should have managed end-to-end Implementation with extensive exposure to Requirement management, Configuration, User training, Testing etc., Extensive experience in Finance and Controlling; Should have experience in month-end year-end closures Should have experience in COPA & GAAP, Should have good understanding of product Costing Should have good experience in product pricing, product cost rolloups, etc., Expertise to prepare data, querying through SAP tables, objects. Experience in delegating work to ABAP and other team members Ability to create / produce comprehensive functional specifications. Ex...

Experience: 2-4 years in SAP BRIM. Qualification: B.E / MBA Mandatory skill 1. SAP BRIM-2-4 Years Skills Required: Deep knowledge of SAP BRIM - Convergent Invoicing (CI). Strong functional and technical expertise in Convergent Charging (CC) & Mediation. Experience with Subscription Order Management (SOM) and FICA. Integration of the SOM module with other SAP modules like SAP CC, CI modules. Understanding of complex integration processes. Configure and support SAP BRIM processes. Must have configured BIT Class/CIT class, Billing process, Invoicing Process. Experienced inBillableitemsmanagement-creating and monitoringbillableitems. Experienced in consumptionitemsmanagement-Creating and monitor...

Experience: 5+ Years Time Zone: Middle East Time Job Type: Remote Mandatory: S/4 HANA SAP ISU FICA - 5 Years Preferred: FICO experience Job Description: Should have at least 5 years of SAP ISU-FICA experience with 2-3 years in SAP S/4 HANA projects Experience in minimum 1 end-to-end Implementation and 2 support projects. Must have knowledge of SAP ACTIVATE implementation methodology Experience in Enhancements using User-Exits / BAPIs Experience in Interfaces with SAP and Non-SAP systems and ALE/IDOCs Should be able to work independently with minimal supervision Strong client-facing experience Associate should be open to travel based on project requirements. SAP functional experience speciali...

Employment Mode : Contract Description Must Have skills - VIM Fiori Apps, PO NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge worked on BCC and/or IES Work Experience in PO NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understa...

.EXP IN REAL ESTATE * Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.

Ensure timely processing of invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts. Exercise control on open GRIR, open advances report, critical vendor report Ensure that the Employees and Vendor s ledger is operated accurately, efficiently and to agreed timescale and ensure that the Employees and Vendors are paid accurately and on time. Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable information in the system & highlight any data discrepancy Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created Respon...

We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data Order to Cash Accounts Receivables Collections CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to exper...

In charge of overseeing financial operations, making sure rules are followed, and assisting with strategic financial planning. They deal with things like financial reporting, forecasting, budgeting, and evaluating financial data to inform choices. While senior responsibilities entail managing teams, supervising financial strategies, and promoting the organization's financial success, junior roles concentrate on helping with financial duties and data entry. Responsibilities Assist in the preparation of financial statements, budgets, and forecasts, ensuring accuracy and compliance with established standards. Support in the analysis of financial data to identify trends, variances, and opportuni...

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

We are looking for a skilled Accounts Payable Analyst with Japanese language skills (JLPT N3) to join our team in [location to be specified]. The ideal candidate will have 2-4 years of experience in accounts payable and proficiency in the Japanese language. Roles and Responsibility Process and manage vendor invoices, ensuring timely payment. Verify invoice details against purchase orders or contracts. Maintain accurate records of all transactions. Coordinate with internal teams to resolve discrepancies. Ensure compliance with company policies and procedures. Provide excellent customer service to vendors and internal stakeholders. Job Requirements Proficiency in the Japanese language (JLPT N3...

We are looking for a skilled Senior Manager to lead our Airline Passenger Revenue Accounting team, with 4-6 years of experience in the IT Service & Consulting industry. The ideal candidate will have a strong background in accounting and revenue management. Roles and Responsibility Manage and oversee the airline passenger revenue accounting process. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industr...

We are looking for a highly skilled and experienced Travel Revenue Assurance Analyst to join our team at Gratitude India Manpower Consultants Pvt. Ltd., an IT Service & Consulting company based in [location to be specified]. The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Analyze travel revenue data to identify trends and areas for improvement. Develop and implement strategies to optimize travel revenue assurance processes. Collaborate with cross-functional teams to resolve issues related to travel revenue. Conduct audits to ensure compliance with industry standards and regulations. Provide training and support to junior team members on travel rev...

We are looking for a skilled Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 2-7 years of experience and be responsible for managing revenue streams and ensuring compliance with accounting standards. Roles and Responsibility Manage and analyze revenue data to inform business decisions. Develop and implement financial models to forecast revenue growth. Collaborate with cross-functional teams to identify and capitalize on new revenue opportunities. Ensure compliance with accounting standards and regulatory requirements. Provide financial insights and recommendations to senior management. Develop and maintain relationships with key stak...

We are looking for a skilled professional to join our team as a BSP Refunds Processing Specialist in Mumbai. The ideal candidate will have 2-5 years of experience in the IT Service & Consulting industry, with expertise in refunds processing and strong analytical skills. Roles and Responsibility Process and manage refunds for clients in a timely and accurate manner. Analyze and resolve complex refund-related issues efficiently. Collaborate with internal teams to ensure seamless communication and issue resolution. Develop and implement process improvements to enhance efficiency and reduce errors. Maintain accurate records and reports of refunds processed. Identify and mitigate potential risks ...

We are looking for a skilled Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 5-10 years of experience and be responsible for managing revenue streams, analyzing financial data, and providing insights to stakeholders. Roles and Responsibility Manage and analyze revenue data to identify trends and areas for improvement. Develop and implement strategies to increase revenue growth. Collaborate with cross-functional teams to align revenue goals with business objectives. Prepare and present financial reports to senior management and stakeholders. Identify and mitigate risks associated with revenue forecasting and analysis. Develop and main...

We are looking for a highly skilled and experienced Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 3-5 years of experience managing revenue accounts, preferably in the passenger sector. Roles and Responsibility Manage and analyze revenue data to inform business decisions and drive growth. Develop and implement strategies to optimize revenue performance and improve profitability. Collaborate with cross-functional teams to identify and capitalize on new revenue opportunities. Prepare and present financial reports to senior management and stakeholders. Identify and mitigate risks associated with revenue forecasting and analysis. Develo...

Financial Record Keeping: Maintain accurate and complete financial records, including ledgers, journals, and other documentation. Ensure all financial transactions are properly recorded and categorized. Financial Reporting Required Candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven experience as an accountant. Proficiency in Tally and MS Office Suite. Strong understanding of accounting principles and financial

Responsibilities: * Oversee accounts payable and receivable processes * Ensure accurate bank and vendor reconciliations * Manage GST, TDS, and vendor payments * Prepare financial reports using Tally ERP Office cab/shuttle Health insurance Annual bonus Provident fund Food allowance

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance. 2. Internally support to provide required details for audit requirements 3. Having the good knowledge of vendor reconciliation. 4. Billing to customer including E-waybill, basis data received from user department. 5. Having the good knowledge of preparation monthly closing reports. 6. Having the good knowledge of Microsoft Excel. Requiremen...

Hamilton Housewares Pvt.Ltd is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey 1. Managing incoming and outgoing communications, including emails, phone calls, and mail. 2. Maintaining files, databases, and records in an organized manner. 3. Scheduling appointments and meetings, and coordinating with internal and external stakeholders. 4. Preparing reports, presentations, and other materials as required. 5. Assisting with financial management tasks, such as tracking expenses and preparing invoices. 6. Performing general office management tasks, such as ordering supplies and managing equipment. Disclaimer: This job description has been sourced from ...

Hamilton Housewares Pvt.Ltd is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey 1. Managing incoming and outgoing communications, including emails, phone calls, and mail. 2. Maintaining files, databases, and records in an organized manner. 3. Scheduling appointments and meetings, and coordinating with internal and external stakeholders. 4. Preparing reports, presentations, and other materials as required. 5. Assisting with financial management tasks, such as tracking expenses and preparing invoices. 6. Performing general office management tasks, such as ordering supplies and managing equipment. Disclaimer: This job description has been sourced from ...