19 Ageing Analysis Jobs

As a Transaction Services Executive at Grant Thornton INDUS, your role will involve executing client engagements related to buy side/sell side due diligence, carve-outs assignments, and other transaction services. You will be responsible for delivering high-quality work within budget, identifying engagement risks, establishing and managing client relationships, and assisting in developing new methodologies. Key Responsibilities: - Execute client engagements in transaction services, due diligence, and carve-outs - Deliver high-quality work within budget constraints - Identify and escalate engagement risks in a timely manner - Manage relationships with clients and assist in developing new meth...

As an Assistant Manager in Legal & Compliance, your role involves various tasks related to SAP, Planning & Budgeting, Finalization of Books, Trial Balance review, Legal and statutory compliance, Internal control, handling internal audit, and Excel proficiency. Key Responsibilities: - Having in-depth knowledge of SAP - Conducting SAP System Testing and developing systems in SAP or other portals - Performing Risk Assessment and Internal Audit - Ensuring Internal control and SOP compliance - Reviewing Legal compliance - Checking Godown operations and conducting audits for RMC and BPD Plants - Finalizing RMC Books - Provisioning of RMC, Policy Write backs, Ageing analysis, Variance analysis of P...

Role & responsibilities Position: Accounts Payable Manager Diagnostics & Pharmacy Division Location: Medanta Corporate Office, Sector-32, Gurgaon Working Days: 6 days (MondaySaturday) The incumbent should be flexible for Travel, if required. The Accounts Payable Manager will oversee the end-to-end payables function for the Diagnostics and Pharmacy vertical. The role will ensure accurate and timely processing of vendor invoices, strong reconciliations, adherence to statutory compliances, and efficient vendor management. The position requires strong domain knowledge in healthcare/diagnostics/pharmacy operations with a focus on financial discipline, cost control, and audit readiness. 1. Account...

Role & responsibilities Responsible for end-to-end AR process from invoicing to collections Timely invoice generation , dispatch, follow-up & customer ledger reconciliation Monitor and drive collection efficiency, ageing & DSO Coordinate internally with sales, billing, and customer teams for dispute closures Receipt tracking & accounting mapping of receipts with customer invoices Weekly and monthly AR MIS, ageing analysis & cash flow forecast Track and escalate long-pending & overdue cases with proper action plans Supervise and guide AR team members for timely deliverables Improve AR processes, documentation and ensure SOP-driven workflow Preferred candidate profile 5-9 years of Experience i...

______________ Job Summary We are looking for a highly disciplined and process-driven Credit Control Manager to manage receivables, enforce credit policies, monitor overdue customers, coordinate with sales teams, and ensure smooth cash flow for our company. ______________ Key Responsibilities Implement & monitor company credit policy (DSO, credit days, limits) Follow up on payments, overdues, and prepare recovery plans Coordinate daily with Sales Executives, Store, Accounts & Management Approve orders based on credit limit status Prepare weekly/monthly collection performance reports Handle tough conversations professionally & escalate high-risk cases Initiate legal / agency recovery process ...

Roles & Responsibilities Handle day-to-day accounting in Tally and maintain accurate books of accounts. Process vendor payments, claim settlements, reimbursements , and prepare RTGS/NEFT transactions. Prepare fund transfer statements, cheques, pay-in slips , and coordinate with bank officials. Perform monthly reconciliation , including Bank Reconciliation Statement (BRS). Verify travel expenses, operational expenses , credit card bills, and note deviations as per budget/DOA. Maintain statutory compliance related to GST, TDS, EPF , and provide data for timely filing of returns. Prepare ageing analysis for payables and receivables. Ensure timely communication of payment updates to vendors and ...

Role Overview: You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, establishing and managing relationships with clients, assisting Managers in developing new methodologies and internal initiatives, and continuously striving towards exceeding client and engagement team expectations by working on increasingly complex assignments. Key Responsibilities: - Strong technical knowhow on financial statements analysis, KPIs, building databook (Analysis Pack), prep...

As a Transaction Services Associate at Grant Thornton INDUS, you will be responsible for executing client engagements related to Transaction services, Buy side / sell side due diligence, or Carve-outs assignments. Your role will involve dealing with onshore teams, managing data rooms, preparing document request lists and management meetings, analyzing workbooks, Quality of Earnings, and due diligence reports, attending client calls and engagement team calls. You should have a strong understanding of financial statements, financial ratio analysis, U.S. GAAP accounting standards, and financial concepts. Your proficiency in Advanced Excel (including vlookups, pivot tables, and advanced formulas...

Job Details / Role Purpose Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. Key Responsibilities Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unalloca...

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and escalating issues as appropriate on a timely basis. You will actively establish and manage relationships with clients on projects, assist Managers in developing new methodologies and internal initiatives, and continuously strive towards exceeding client and engagement team expectations while working on increasingly complex assignments. - Strong technical know-how on financial statements analysis, KPIs, b...

Developed and implemented innovative recruitment strategies to attract top-tier talent across diverse roles, ensuring the acquisition of highly skilled individuals Provide leadership and guidance to a diverse team of recruiters, sourcers, and coordinators, fostering a culture of excellence, continuous learning, and collaboration in the talent acquisition department for both technical and non- technical roles. Create and optimized recruitment metrics like TO, TAT, offer-to- joining ratio, ageing analysis, Provide inputs to CHRO on industry insights, market trends, and competitor analysis t Managed high- volume hiring initiatives across multiple business units and geographical locations, overs...

As a candidate for this role, you will be responsible for performing the following tasks: - Debtor/Creditor and Bank Reconciliation - LD Deduction and Credit note booking - Responding to financial inquiries by gathering, analysing, summarizing, and interpreting data - Collection Entry accounting for Customers - Ageing Analysis of AR/AP - Monthly Review & Monitoring of AP/AR/GRIR Open Item Reports - Vendor/Customer Master Review - Supporting in resolving audit queries/issues with supporting documentation and processes - Following up on Business for Overdue, unaccounted RTGS, pending queries for all other accounting/auditing support to Finance Team Qualifications required for this role include...

As an Assistant Manager in Legal & Compliance, your role will involve various responsibilities related to SAP, Planning & Budgeting, Finalization of Books, Trial Balance review, Legal and statutory compliance, Internal control, handling internal audit, and Excel proficiency. Key Responsibilities: - Possess in-depth knowledge of SAP - Conduct SAP System Testing and develop systems in SAP or other portals - Perform Risk Assessment and Internal Audit - Ensure Internal control and SOP compliance - Review Legal compliance - Check Godown operations - Conduct audits for RMC and BPD Plants - Finalize RMC Books - Provisioning of RMC - Policy Write backs - Ageing analysis - Variance analysis of PL and...

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main objectives will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, escalating issues as appropriate on a timely basis, and actively establishing and managing relationships with clients on projects. Additionally, you will assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. To excel in this role, you should possess strong...

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and actively establishing and managing relationships with clients on projects. You will also assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. Your skills will include a strong technical knowhow on financial statements analysis, KPIs, building databook (Ana...

You will be responsible for executing client engagements in the area of Transaction services, Buy side/sell side due diligence or Carve-outs assignments. Your primary task will be to deliver work of the highest quality within budget while anticipating and identifying engagement-related risks and escalating issues as appropriate and on a timely basis. Actively establishing and managing relationships with clients on projects will be crucial, as well as assisting Managers in developing new methodologies and internal initiatives. You should continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments. Your skills should include a stro...

Job Title: Accounts & Compliance Executive Location: Koramangala, Bangalore (Office + Occasional Site Visits) Employment Type: Full-Time | 6 Days a Week Key Responsibilities Accounting & MIS Reporting Maintain books of accounts and assist in financial reporting. Process construction vendor invoices with proper documentation. Prepare basic MIS reports like ageing analysis, cost summaries, and variances. Perform bank reconciliations and ledger/voucher entries. GST, TDS & Compliance Support Assist with GST return data preparation and timely filing. Help with TDS deduction and ensure compliance with IT regulations. Maintain statutory records and audit-ready documentation. Coordinate with externa...

Role & responsibilities We are looking for an AR Executive to support our billing and cash application activities and general accounting transactions. The AR Executive will have a daily, ongoing impact on financial transactions, keeping accounts receivables accurate and on good terms with our valued customers. Responsibilities include raising customer invoices promptly, applying cash received to invoice, updating of accounting transactions for analysis, preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. Preferred candidate profile Degree in in Finan...