89 Accounts Receivables Jobs - Page 4

Key Responsibilities: Payroll & Invoicing: -Process USA and Indian payroll efficiently. -Manage employee timesheets, invoice generation, and payment coordination. Accounts Receivables: -Track outstanding payments and ensure timely collections from clients. -Follow up on invoices and maintain accurate financial records. Immigration Support & Compliance: -Work closely with an immigration attorney to assist with H-1B filings and visa processing. -Ensure compliance with US visa and employment regulations. -Maintain consultant contracts, agreements, and legal documentation. Coordination & Reporting: -Collaborate with finance teams, consultants, and legal advisors to streamline operations. -Maintain accurate records and reports for payroll, invoicing, and immigration matters.

Role : Business Accountant Location : Pune Qualification : Bachelor's degree in Accounting, Finance, Experience : 5 to 6 Job Description : This is a full-time, on-site role for a Business Accountant located in Pune. The Business Accountant will be responsible for preparing financial statements, managing accounts payable and receivable, and conducting monthly reconciliations. Additional tasks include budgeting, financial forecasting, and ensuring compliance with accounting regulations. The role also requires collaboration with other departments to support overall financial management and reporting.

* Job Description 1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B 5. Responsible for day-to-day vendors cheques / RTGS / NEFT and making payment voucher 6. Prepare monthly and quarterly Summary and Online Filing GSTR-1, Filing and payment of GSTR-3B with GST portal for the month 7. Preparing monthly of TDS and return TDS filing on quarterly basis 8. Responsible for salary working and Leave record update 9. Update Treasury (Investment dashboard) 10. Preparation of Documents for Forex, exchange rate booked with treasury bank team 11. Preparation of document for outward remittance to outside India, Form no. 15CA & 15CB Computer skills with knowledge of SAP, Tally Prime, MS Office Word, MS Excel, PowerPoint essential, Win Man CA/TDS Candidate Profile Please refer to the job description above. Fluency in English with excellent oral and written communication. Preferred age: Around 25-30 years

Experienced in Tally Entries, Handles Accounts Receivables and Payables Experienced in Expense Management, Challan Payments, proper Filing of Documents, GST, TDS.

Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role You will be the Finance Guru behind our growth. If you loves numbers, strategy, and making things happen, we want you! As our Accountant, you will be working in a dynamic, fast-paced environment, ensuring that our financials are spot on, our budgets are locked in, and every penny is accounted for. Your work will directly impact the future of PadelPark, and youll be an integral part of our team. Here is what you will be diving into: Accounting & Financial Mastery: Keep our books in tip-top shape, create financial statements, and share insights with the team through neat MIS reports and Board presentations. Financial Analysis: Monitor the financial health of PadelPark, perform analysis, and suggest tweaks that keep us on track to hit our goals. Compliance Check: Be the go-to person for all things GST, TDS, and regulatory, ensuring we are always compliant and ahead of the curve. Revenue Rockstar: Manage invoicing and accounts receivable, ensuring that all cash flows are on time, every time. Daily Operations Overload: Help the Accounts team close books monthly and annually, with smooth coordination to ensure all reports are delivered on time. Work with the team to prep our annual budget, and keep track of monthly budgets and expenses like a pro. Audits and ensure smooth internal and external financial due diligence when needed. What We Are Looking For: Experience working as an Accountant. Bonus points if you have worked on project costing and accounting! You have a solid understanding of financial regulations and compliance (GST, TDS, etc.). Your analytical and problem-solving skills are on point. You are a team player who thrives in a collaborative, fast-paced environment and can juggle multiple responsibilities without breaking a sweat. You are passionate about numbers, but you also know how to make finance fun.

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources to meet the assigned quotas for their role. Responsibilities Ensure correct and timely billing to clients on a daily basis Timely update the books of accounts Review Purchase, Sales Entries and ensure completeness and correctness Oversee Daily Bank and Credit Card Reconciliation and Bank Entries Monitor Receivables and Payables and update on delays, if any Ensure timely compliance with various regulatory authorities Coordinate and negotiate with banks for Forex rates Monitor credit card payments Preparation of books of accounts for the final of Audit Prepare Import payment documents and submit to the bank Ability to work extensively in MS excel and Word Send period reports to clients in a pre-defined format Generate information for MIS Qualifications Masters degree 3-8 years of experience Working experience on tally ERP / Sage Ability to process and reconcile financial data Excellent team management skills.

Key Responsibilities: Manage Accounts Receivables processes, ensuring timely collections and reconciliations. Analyze operating and overhead expenses to support budgeting and forecasting. Prepare and interpret financial statements for management reporting. Handle both Direct and Indirect Tax compliances and reporting. Perform ledger and account reconciliations, particularly for retail and e-commerce operations. Develop and maintain Standard Operating Procedures (SOPs) for MIS functions. Keywords: 1. Accounts Receivables 2. Analyzing Expenses 3. Financial Statements 4. Indirect & Direct Tax 5. Reconciliations 6. SOPs 7.Raising Queries to Channel Partners 8. Monthly and adhoc MIS Reports 9. SPF 10. Rebates and Coupons (Candidates should have experience of rconcilation of Retail Store and Ecommerce Marketplace)

Experience: 3+ years Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role? You will be the Finance Guru behind our growth. If you loves numbers, strategy, and making things happen, we want you! As our Accountant, you will be working in a dynamic, fast-paced environment, ensuring that our financials are spot on, our budgets are locked in, and every penny is accounted for. Your work will directly impact the future of PadelPark, and youll be an integral part of our team. Here is what you will be diving into: Accounting & Financial Mastery: Keep our books in tip-top shape, create financial statements, and share insights with the team through neat MIS reports and Board presentations. Financial Analysis: Monitor the financial health of PadelPark, perform analysis, and suggest tweaks that keep us on track to hit our goals. Compliance Check: Be the go-to person for all things GST, TDS, and regulatory, ensuring we are always compliant and ahead of the curve. Revenue Rockstar: Manage invoicing and accounts receivable, ensuring that all cash flows are on time, every time. Daily Operations Overload: Help the Accounts team close books monthly and annually, with smooth coordination to ensure all reports are delivered on time. Work with the team to prep our annual budget, and keep track of monthly budgets and expenses like a pro. Audits and ensure smooth internal and external financial due diligence when needed. What We Are Looking For: Experience working as an Accountant. Bonus points if you have worked on project costing and accounting! You have a solid understanding of financial regulations and compliance (GST, TDS, etc.). Your analytical and problem-solving skills are on point. You are a team player who thrives in a collaborative, fast-paced environment and can juggle multiple responsibilities without breaking a sweat. You are passionate about numbers, but you also know how to make finance fun. Why Youll Love It Here: Cool & Growing Industry: Join the sports world at a time when we are about to explode padel is the next big thing, and you will be part of something exciting! Impact & Growth: Your work will directly shape our future and our success. Plus, there are plenty of opportunities for career growth! Fun Work Environment: We are all about creating an inclusive and high-energy atmosphere. Work hard, play hard, and be part of a team that celebrates success together! Interested? If you are ready to make a difference, hit that apply button, and let us get this ball rolling!

Job Summary Partners with relevant functional teams to ensure delivery of applications aligned to the business and IT strategy, as well as the support of those applications. Works with relevant business groups to define their global IT requirements and to analyze appropriate solutions. Manages projects from inception to completion. Responsibilities Business Requirements Analysis Partners with business stakeholders to analyze, define and document business requirements for defined-scope enhancements, typically pertaining to a specific functional areas Process Modeling and Design Partners with business stakeholders to analyze, define and document business process models for defined-scope enhancements, typically pertaining to a specific functional areas, using industry standard modeling techniques Stakeholder Management Manages stakeholder expectations, inputs and communications directly or via project manager, depending on project scope Guides business and project delivery stakeholders through IT process and obtains relevant participation Solution Design Responsible for designing and documenting solutions within own track Interacts with other track BSAs Is an expert in the supported functional track Can vet data models, technical designs and drive best practices Documentation Follows guidelines and templates relevant to a particular technology stack to produce the necessary project artifacts Functional Design Develop functional designs for specific functional areas for significant enhancements or projects Owns and evangelizes functional designs across cross-functional groups Ensures that functional designs meet business needs and are in line with the solution design Keeps up to date with industry trends and vendor capabilities to produce robust functional designs Testing & Test Design Owns specific modules in the application and develops test cases based on requirements and technical design Defines test strategy and execution approach to test specific modules of an application Coordinates with stakeholders and obtains relevant signoffs Clarifies defects, triage, and coordinates resolution with engineering teams Project Management Manages enhancement and project releases for specific modules Ensures delivery meets release goals System Configurations Develops mastery in configurations of specific module/modules of an application Brings in best practices by keeping up-to-date with the technology and vendor products Documents configurations for future use and training Day to Day Support (Production Support) Supports first-level resources Triages and troubleshoots issues Works with various functions within GTS to ensure RCA is complete and SLAs are met Training and Change Management Works directly with functional SMEs and management teams to coordinate SME training requirements and execution Communicates status against key support issues Vendor Management Ensures vendor resources have appropriate workspace, system access, and tools Manages/leads individual consulting resources as assigned Understand vendor roadmaps Manages feedback and escalations, negotiation, and contract renewals Conducts limited-scope vendor negotiations Provides status against plans and escalates issues Vendor & Application Technology Evaluation Supports the creation of vendor and application technology evaluation plans and presentations May conduct research, pilot features, and document and prepare recommendations for review Conducts limited-scope vendor negotiations Qualifications Bachelors degree in accounting, Finance, IT, or a related field. Worked on Oracle Cloud applications like Oracle General Ledger, Accounts Payables Accounts Receivables, Purchasing and Project Accounting modules 6 to 10 years of experience working within a large multinational company with a finance and accounting organization. Strong written and oral communication skills Strong problem-solving and decision-making abilities Willingness to travel occasionally if needed Optional Header Preference to Accounting, computer science, or mathematics-related fields of study

Roles and Responsibilities Process accounts payable and receivable transactions accurately and timely. Perform general ledger reconciliations to ensure accuracy of financial records. Assist in record-to-report (RTR) process by maintaining accurate accounting operations. Desired Candidate Profile 1-2 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is required; knowledge of other accounting software an added advantage.

Location: Mumbai Experience: 3+ years Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role? You will be the Finance Guru behind our growth. If you loves numbers, strategy, and making things happen, we want you! As our Accountant, you will be working in a dynamic, fast-paced environment, ensuring that our financials are spot on, our budgets are locked in, and every penny is accounted for. Your work will directly impact the future of PadelPark, and youll be an integral part of our team. Here is what you will be diving into: Accounting & Financial Mastery: Keep our books in tip-top shape, create financial statements, and share insights with the team through neat MIS reports and Board presentations. Financial Analysis: Monitor the financial health of PadelPark, perform analysis, and suggest tweaks that keep us on track to hit our goals. Compliance Check: Be the go-to person for all things GST, TDS, and regulatory, ensuring we are always compliant and ahead of the curve. Revenue Rockstar: Manage invoicing and accounts receivable, ensuring that all cash flows are on time, every time. Daily Operations Overload: Help the Accounts team close books monthly and annually, with smooth coordination to ensure all reports are delivered on time. Work with the team to prep our annual budget, and keep track of monthly budgets and expenses like a pro. Audits and ensure smooth internal and external financial due diligence when needed. What We Are Looking For: Experience working as an Accountant. Bonus points if you have worked on project costing and accounting! You have a solid understanding of financial regulations and compliance (GST, TDS, etc.). Your analytical and problem-solving skills are on point. You are a team player who thrives in a collaborative, fast-paced environment and can juggle multiple responsibilities without breaking a sweat. You are passionate about numbers, but you also know how to make finance fun. Why Youll Love It Here: Cool & Growing Industry: Join the sports world at a time when we are about to explode padel is the next big thing, and you will be part of something exciting! Impact & Growth: Your work will directly shape our future and our success. Plus, there are plenty of opportunities for career growth! Fun Work Environment: We are all about creating an inclusive and high-energy atmosphere. Work hard, play hard, and be part of a team that celebrates success together! Interested? If you are ready to make a difference, hit that apply button, and let us get this ball rolling!

Warm Greetings From Rivera Manpower Services, Job Title: Practioner Banking TransactionsLocation: Bangalore (UK Shifts) About the Role: We are hiring for a leading UK bank to support UK customers in various banking transactions. We welcome applications from both freshers and experienced professionals who bring excellent communication skills, logical thinking, and the ability to work UK shifts. This role is vital for delivering exceptional customer service and ensuring smooth banking operations. Key Responsibilities: Customer Assistance: Provide top-notch support to UK banking customers via phone, email, and chat. Assist with everyday banking transactions, including account queries, fund transfers, and statement requests. Resolve customer issues in a timely and efficient manner. Service Excellence: Maintain a high standard of customer service by following bank procedures and compliance requirements. Identify opportunities for process improvements to enhance customer satisfaction. Address and resolve complaints professionally, escalating issues to senior management as needed. Communication & Collaboration: Use excellent verbal and written communication skills to clearly explain processes and resolve queries. Collaborate with cross-functional teams (e.g., technical support, operations) to resolve customer issues. Provide feedback for service improvement initiatives and contribute to team discussions. Shift & Process Adherence: Work in UK shifts to ensure support coverage during peak banking hours. Adhere to internal guidelines and regulatory standards. Maintain accurate and detailed records of customer interactions for compliance and quality purposes. Education: Freshers: A relevant graduate degree is preferred. Experienced: Minimum 1-year experience in international voice customer service Skills: Excellent Communication: Both written and verbal, with a clear command of English. Logical Thinking: Ability to analyze situations and make sound decisions quickly. Customer Focus: A proactive approach to handling queries and resolving issues. Ability to work in a fast-paced environment and adapt to changing customer needs. Basic understanding of banking operations and financial products is a plus. Additional Requirements: Comfortable working in UK shifts. Strong computer literacy and experience using CRM systems will be advantageous. A commitment to continuous improvement and learning new processes. Competitive salary and benefits package. Exposure to a reputable financial institution with a dynamic work environment. Training and development opportunities to enhance your career growth. A collaborative and supportive team environment. How to Apply: Call and book your interview slot immediately! Phone: 7829336034 / 9986267393 /9380300644 /7829336202 We look forward to hearing from you and discussing how you can contribute to our team.

We are hiring an Accounts Executive with 24 years of experience in general accounting The role involves handling accounts receivables, journal entries, monthly reconciliations, Tally operations, and GST filings Prior experience in a manufacturing setup preferred Responsibilities : Manage and maintain accounts receivables, including invoicing, tracking payments, and following up on outstanding balances Prepare and post accurate and timely journal entries for various accounting transactions Perform monthly reconciliation of bank statements, ledgers, and other financial accounts to ensure accuracy Operate and maintain accounting records within Tally ERP software, ensuring data integrity and proper classification of transactions Assist with the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B), ensuring compliance with the latest regulations Support the finance team in the month-end and year-end closing processes Maintain organized and accessible financial records and documentation Assist with internal and external audits as required Perform other general accounting duties as assigned

Hi All, We are looking for someone from Accounts Receivables - Background. Experience: 6-11 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivables ) Responsibilities : Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc., Period / quarterly accounting and analysis: Period P&L and Sales Reporting Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts KPI/SLA management Performance Management and Reporting Skills: End to end knowledge of OTC process Experience in Cash Application and knowledge of various payment methods Good knowledge of reconciliation / Accrual activities Experience in working on ERP systems (SAP) Knowledge of Collections process is preferred Ability to understand customer expectations and deliver accordingly Good working knowledge in MS office especially MS excel and Visio Good written and oral communication Logical thinking and Query resolution Experience in preparing SOPs and exposure to tools such as Visio Logical thinking and Query resolution Certified in any quality tools. Process improvements Shift Timings : 11:30PM to 8:30PM Two way Transport Work from office Note : Kindly carry updated resume, 1 Govt Id proof and 2 passport size photographs.