152 Accounts Receivables Jobs - Page 6

Key Responsibilities: Conduct a comprehensive review of finance and accounts processes to ensure adherence to Standard Operating Procedures (SOPs). Perform monthly reconciliations between reported Management Information System (MIS) data and SAP books, collaborating with Accounts Receivables and Accounts Payables teams to identify and resolve discrepancies. Conduct periodic reconciliations of financial records with GST/TDS returns, ensuring any discrepancies are addressed in subsequent filings. Review unbilled revenue weekly, coordinating with the Accounts Receivable Team Lead to address unbilled amounts exceeding 30 days and ensuring timely billing. Perform a fortnightly review of Accounts Receivables Aging, following up on receivables overdue by more than 90 days. Conduct a monthly assessment of Trade Payables and Advances Aging, alerting the Accounts Payable Team Lead to any unusual delays. Review Prepaid expenses, Rent, and Debt Repayment schedules on a monthly basis. Oversee monthly closure activities and approvals as outlined in the Risk Control Matrix for Finance & Accounts (IFC compliance). Prepare monthly financial statements in accordance with Ind AS, including comprehensive notes and disclosures at year-end. Coordinate with auditors, providing necessary information within agreed timelines by liaising with the Accounts Payable, Accounts Receivable, and Business Finance teams. Analyze monthly expenses, identifying trends and collaborating with the Accounts Payable team to ensure accurate expense accruals. Manage special projects, including the implementation of reporting software and other strategic initiatives. Key Skills and Qualifications: Chartered Accountant with 3 to 5 years of experience in both consulting and corporate environments. Strong understanding of Indian Accounting Standards and taxation (Direct and Indirect). Exceptional attention to detail and accuracy in financial reporting. Proficiency in SAP, Advanced Excel, and Power BI. Strong collaborative skills for effective data collection and reconciliation with internal stakeholders. Ability to uphold organizational timelines and processes with a firm yet fair approach. Enthusiastic problem-solver who engages effectively with cross-functional teams. Proactive mindset with a positive attitude towards change. Excellent communication skills, capable of conveying information clearly and confidently to all management levels.

Manage and oversee all day-to-day accounting operations at the project site, including accounts payable, accounts receivables, and general ledger. Ensure accurate and timely recording of all financial transactions in the accounting software Tally ERP. Prepare and finalize monthly, quarterly, and annual financial statements for the project site, and Cash Flow statements. Reconcile bank accounts, vendor accounts, regularly. Maintain accurate fixed asset register for site assets and manage depreciation. Track and analyse project expenses, materials consumption, labour costs, and plant & machinery utilization. Review and verify invoices from vendors and subcontractors for accuracy and completeness. Process payments to vendors and subcontractors as per contractual terms and company policies. Manage advances, retentions, and final settlements with vendors and subcontractors. Reconcile vendor/subcontractor statements and resolve any discrepancies. Ensure compliance with TDS/GST regulations for all vendor/subcontractor payments. Manage site petty cash and ensure proper documentation and reconciliation. Handle bank transactions, including deposits, withdrawals, and bank reconciliations. Prepare cash flow statements for the site and manage liquidity. Liaise with banks for various banking requirements. Ensure timely and accurate compliance with all statutory requirements, including GST, TDS, Professional Tax, Provident Fund (PF), Employees' State Insurance (ESI), Labour Cess, etc. Prepare and file statutory returns as per applicable laws and regulations. Liaise with tax authorities and auditors for site-related matters. Facilitate internal and external audits by providing necessary documentation and explanations. Address audit observations and implement corrective actions. Maintain comprehensive and organized financial records, vouchers, invoices, contracts, and other supporting documents. Ensure proper archiving and retrieval of financial data. Act as the primary point of contact for financial matters between the project site and the Head Office finance team. Coordinate with other departments at the site (e.g., Procurement, Stores, HR, etc ) to ensure smooth financial operations. Preferred candidate profile Education: Bachelor's degree in Commerce/Accounting or M.Com is highly preferred. Experience: 12-15 years of proven experience as a Site Accountant or similar finance role in the infrastructure/construction industry.

Mid to Senior Application Engineer Oracle Subscription Management1 Title: Mid to Senior Application Engineer Oracle Subscription Management Job Overview We are looking for a highly skilled and motivated Mid to Senior Application Engineer to join our enterprise applications team. The ideal candidate will have hands-on experience with Oracle Cloud Subscription Management (OSS) and a strong technical background in ERP implementations. This role involves working closely with Product Engineers and Enterprise Architects to design and implement solutions that support usage-based subscription models and improve the overall subscription management experience for our eCommerce platform. Key Responsibilities Collaborate with product engineers and enterprise architects to model, design, and build scalable solutions for usage-based subscription billing. Configure and implement advanced features in Oracle Cloud Subscription Management (OSS) to optimize subscription handling. Develop and test prototype solutions to address system gaps and integration requirements. Design and support end-to-end integration solutions with eCommerce systems and other internal business applications. Participate in solution reviews, technical assessments, and deployment planning to ensure alignment with business goals. Support ongoing enhancements and troubleshooting efforts related to Oracle OSS implementations. Required Qualifications Bachelor's degree in Computer Science, Information Technology, or related field. 2+ years of hands-on experience implementing and supporting Oracle Cloud Subscription Management, particularly in usage-based billing and pricing. Strong techno-functional expertise in Oracle ERP modules such as OSS, Pricing, Accounts Receivables, and Product Information Management (PIM). Solid understanding of subscription business models and their integration with enterprise and eCommerce systems. Proven experience in Oracle Fusion Subscription Management Cloud with the ability to manage complex billing scenarios.

Key Responsibilities: - Lead and manage the AR team to ensure accurate and timely invoicing and collections - Develop and monitor AR metrics and KPIs, including DSO and aging reports - Collaborate with sales & account management teams to resolve billing and payment disputes - Maintain strong communication with customers to address payment delays and resolve disputes effectively - Establish and maintain strong internal controls and compliance with company policies - Conduct regular AR reconciliations and assist in month-end closing activities - Implement process improvements and automation opportunities to enhance efficiency - Manage reporting and forecasting related to accounts receivable - Support audits and provide necessary documentation as required Qualifications & Skills: - Bachelors and Masters degree in Accounting, Finance, or related field - Minimum of 5 - 6 years of experience in accounts receivables - Prior experience driving collections and rigorous follows ups - Strong knowledge of B2B AR processes, financial systems, and ERP tools (e.g., SAP, Oracle, or equivalent). - Excellent analytical, problem-solving, and decision-making skills. - Exceptional communication and interpersonal skills. - Experience in the healthtech industry is a plus.

Accounts Receivables Management Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations. Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship. Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close. Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations. Develop and implement strategies to reduce days sales outstanding (DSO) and improve cash flow. Design and implement a record retention policy for AR documents, ensuring 100% compliance with internal and external audit requirements Prepare monthly audit schedules and address audit queries within a 48-hour timeframe, achieving a zero-audit observation rate for the AR function. Lead team to develop a real-time dashboard for internal reporting on AR metrics Team Leadership Lead and mentor the accounts receivables team, ensuring high performance and professional growth. Establish clear KPIs for the team and monitor performance against objectives. Stakeholder Collaboration Collaborate with the sales and account management teams to resolve billing discrepancies and improve processes. Maintain strong communication with clients to address payment delays and resolve disputes effectively. Process Optimization Identify process inefficiencies and implement automation and system improvements to enhance productivity. Establish and maintain strong internal controls to safeguard the companys receivables. Reporting & Compliance Prepare regular accounts receivable aging reports, unbilled report, and provide actionable insights to management. Reconciliation of revenue from Order Management System and books Reconciliation of retail revenue with PG report Ensure compliance with accounting standards and company policies related to revenue and receivables. Risk Management Assess creditworthiness of clients and establish appropriate credit limits and terms. Proactively identify and mitigate risks related to receivables. Qualifications & Skills Bachelors and Masters degree in Accounting, Finance, or related field Minimum of 8 years of experience in accounts receivables, with at least 3 years in a leadership role. Strong knowledge of AR processes, financial systems, and ERP tools (e.g., SAP, Oracle, or equivalent). Proven ability to lead a team and manage high-pressure situations effectively. Excellent analytical, problem-solving, and decision-making skills. Exceptional communication and interpersonal skills. Experience in the healthtech industry is a plus.

Client Billing, Accounts Receivables, Bill Payables, Payroll, Statutory Compliances like PF/ESI/TDS, Pre& Post Recruitment, Documentation works, Book keeping, Pleasant mannered.

Job Overview We are looking for a highly skilled and motivated Mid to Senior Application Engineer to join our enterprise applications team. The ideal candidate will have hands-on experience with Oracle Cloud Subscription Management (OSS) and a strong technical background in ERP implementations. This role involves working closely with Product Engineers and Enterprise Architects to design and implement solutions that support usage-based subscription models and improve the overall subscription management experience for our eCommerce platform. Key Responsibilities Collaborate with product engineers and enterprise architects to model, design, and build scalable solutions for usage-based subscription billing. Configure and implement advanced features in Oracle Cloud Subscription Management (OSS) to optimize subscription handling. Develop and test prototype solutions to address system gaps and integration requirements. Design and support end-to-end integration solutions with eCommerce systems and other internal business applications. Participate in solution reviews, technical assessments, and deployment planning to ensure alignment with business goals. Support ongoing enhancements and troubleshooting efforts related to Oracle OSS implementations. Required Qualifications Bachelor's degree in Computer Science, Information Technology, or related field. 2+ years of hands-on experience implementing and supporting Oracle Cloud Subscription Management, particularly in usage-based billing and pricing. Strong techno-functional expertise in Oracle ERP modules such as OSS, Pricing, Accounts Receivables, and Product Information Management (PIM). Solid understanding of subscription business models and their integration with enterprise and eCommerce systems. Proven experience in Oracle Fusion Subscription Management Cloud with the ability to manage complex billing scenarios.

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.

We are looking for a few passionate B.com BBM candidates who want to start their career in the field of Accounts & Finance. The Account Assistant will be responsible for tasks related to credit control, petty cash management, finance support and basic accounting duties. There will be a service bond of Three years after probation period. The company shall give an increment of a minimum of 15% or above year on year against Gross Salary during the service bond period. Essential Duties and Responsibilities: Bookkeeping and Data Entry. Managing Accounts Payable and Receivables. Preparing Financial Statements Accounting knowledge Experience in petty cash management Strong attention to detail and organizational skills Payroll Processing Assisting with Taxation Reconciliation of Accounts Supporting Audits Timely processing of invoices and payments. Relevant certification or degree in Finance, Accounting, or related field Excellent computer proficiency (MS Office Word, Excel and Outlook).

Job Description The Accounts Receivables Associate Level II works under moderate supervision to manage receivables and ensure timely payment from customers. This role involves interacting with both internal teams and external customers to resolve outstanding balances, support reporting activities, and contribute to process improvement initiatives. Key Responsibilities: Process customer payments and ensure accurate application of received funds. Prepare statements of accounts and respond to basic customer inquiries. Conduct analysis of accounts and support root cause identification for late payments. Recommend and support implementation of process improvements to enhance AR performance. Assist in preparing month-end AR reports and participate in AR-related projects. Handle large and complex data sets to support reconciliation and reporting activities. Perform additional tasks as assigned in support of departmental goals. External Qualifications and Competencies Technical and Functional Skills: Knowledge and hands-on experience in Accounts Receivable operations. Proficiency in Microsoft Office (Excel, Word, PowerPoint). Comfortable working with large and complex data sets. Customer-centric approach with a results-driven mindset. Strong written and verbal communication skills. Ability to work both independently and collaboratively in a team setting. Self-motivated and assertive with the ability to drive outcomes. Core Competencies: Action Oriented: Demonstrates urgency and enthusiasm when taking on challenges. Collaborates: Works effectively with others to achieve common goals. Communicates Effectively: Tailors communication to suit diverse audiences. Customer Focus: Builds and maintains strong customer relationships. Drives Results: Delivers consistent performance even under pressure. Nimble Learning: Learns from experience and adapts quickly to new challenges. Values Differences: Appreciates and leverages diverse perspectives. Business Partnering: Develops internal partnerships to align efforts with business objectives. Financial Internal Controls: Assesses and strengthens financial control processes to reduce risk. Additional Responsibilities Unique to this Position Qualifications, Skills, and Experience Needed: Education, Licenses, Certifications: High school diploma or certificate of completion of secondary education, or equivalent experience meeting applicable regulations. Experience: Requires some work experience or intermediate-level knowledge obtained through education, training, or on-the-job experience.

Key Responsibilities Process customer payments and ensure accurate application to accounts. Prepare and distribute customer account statements. Respond to basic customer inquiries regarding billing and payments. Analyze customer accounts to identify discrepancies or overdue balances. Conduct root cause analysis of late payments and recommend process improvements. Assist in month-end closing activities and reporting. Participate in projects aimed at improving Accounts Receivable processes. Handle large and complex data sets for reporting and analysis. Perform other duties as assigned by the supervisor. External Qualifications and Competencies Qualifications High school diploma or equivalent; additional education in finance or accounting is a plus. Equivalent experience may be considered in lieu of formal education. Core Competencies Action Oriented Tackles challenges with urgency and enthusiasm. Collaborates Builds strong partnerships to achieve shared goals. Communicates Effectively Tailors communication to various audiences. Customer Focus Delivers solutions that meet customer needs. Drives Results Maintains focus and delivers outcomes under pressure. Nimble Learning Learns from experience and adapts quickly. Values Differences Embraces diverse perspectives and cultures. Business Partnering Aligns financial practices with business strategy. Financial Internal Controls Applies internal control frameworks to mitigate risks. Additional Responsibilities Unique to this Position Skills Proficiency in AR commercial processes. Moderate skills in Microsoft Office (Excel, Word, PowerPoint). Strong communication skills, both verbal and written. Ability to manage and analyze large/complex data sets. Customer-centric mindset with a drive to deliver results. Self-motivated and assertive with a proactive approach to problem-solving. Effective team player with collaborative working style. Experience Some relevant work experience in Accounts Receivable or a related financial function. Intermediate knowledge gained through education, training, or on-the-job experience.

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!