320 Ar Jobs - Page 7

Focus on PLANT F&A handling SAP ENTRY, SAP REPORTS, SAP MIS, AR, AP, CREDIT/DEBIT NOTES, CUSTOMER ACCOUNT RECONCILIATION, BANK ACCOUNT RECONCILIATION, TREASURY, STATUTORY COMPLIANCE et Only FEMALE with strong SAP skills & relocate near CHEYYAR apply Required Candidate profile MCom/MBA FEMALE only Strong SAP skills must 3+yrs exp with any large Manufacturing Unit into F&A handling KEY PLANT F&A Tasks Willing to relocate to/near @ CHeyyar Send CV to apply@adonisstaff.in Perks and benefits Excellent Perks. Send CV to apply@adonisstaff.in

Financial Business Analyst- Hyderabad- Night Shift-WFO- immediate Joiner Please share cvs to sd00838847@techmahindra.com. Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording • Prepare Balance Sheet reconciliations covering AR/ Cash/ Bank/ Investments/R2R and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Handled International Clients. Having knowledge in Transition. • Having knowledge in Trend and Variant Analysis. Having exposure in analytics using Advanced Excel, Macros etc, Power BI.

Role & responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Cash, Bank & Treasury, AR , Fixed Assets , GL , Payroll accounting , tax accounting.• Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.• Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury.• Ensuring liquidity for the firm's operations and investments on daily / weekly basis. Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities. Preparation of weekly / monthly forecasts.• Apply cash and bank receipts towards AR or revenue and perform clearing. Tracking open items and outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and surrendering to State / Federal Govt as part of Escheatment process. Accounting of bank charges and interest cost. Preferred candidate profile Preferably graduate / CMA / MBA / M.com / Semi qualified with 5 to 12 years (or) CA / CPA with 2 to 5 years of experience in accounting• Excellent communication skills and cross -departmental collaboration skills.• Ability to manage and analyze large amounts of data in Excel and process improvement. Perks and benefits

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary & Key Areas of Responsibility Incumbent reports to the department manager and is responsible for execution of credit/collections processing to ensure accurate and timely management of the credit practices within the companys accounting function. Under over-all direction of area manager, manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers Confer with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Research payment issues involving disputed deliveries, returns and credits, which have, or may result in delinquent balances. Resolve issues quickly to prevent further aging of delinquent balances. Work with manager to identify accounts, which may present a business credit risk, require credit hold, or outside collection. Record information about financial status of customer and documents status of collection efforts. Keep sales representatives aware of account status and problems. Answer incoming calls, provides invoices to customers, sorts and files correspondence. Can maintain the collection calls with multiple stakeholders (customer, sales, management etc.) Must be process oriented and should know the collection processes and scenarios Demonstrate ability to maintain portfolio in good shape and have ability to assess the risks, actions that needs to be taken. Proven track of good and stable performance (internal candidates). Ability to support manager in process related actions or analysis. Skills and Qualifications needed to be successful in this role: Bachelor’s degree in business or related field Over two years’ experience as a credit/collection specialist; or any equivalent Combination of acceptable training, education, and experience Must possess effective written and verbal communications skills. Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position. Especially Excel skills related to reporting (formulas, pivot tables etc.) Basic accounting skills required. Fluent in English, both written and spoken Customer oriented Strong work Ethic Regular shift timing for APAC. Preferred Qualifications: Associate’s degree or technical or equivalent preferred.

Immediate Joiners Only Key Responsibilities: Lead and manage the daily operations of the R2R team , ensuring seamless execution of accounts receivable (AR), accounts payable (AP) , and financial reporting functions. Ensure accurate and timely processing of invoices, payments, collections, reconciliations, and reporting in compliance with company policies and regulatory standards. Develop and implement strategies to streamline workflows, optimize financial processes, and improve operational efficiency. Monitor key performance indicators (KPIs) and analyze metrics to assess team performance and identify areas for improvement.. Stay updated with industry trends, best practices, and regulatory changes related to AR/AP/R2R processes. Desired Candidate Profile: Education: Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. Experience: 7-12 years of progressive experience in accounting/finance, with at least 4-5 years in a leadership role. Strong understanding of accounting principles, financial processes, and compliance regulations. Hands-on experience with ERP systems such as SAP or Oracle; proficiency in Microsoft Excel.

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary Responsible for superior service by ensuring customers queries/disputes are handled in timely manner and in accordance with company policy and procedures. You will engage across all areas of order to cash, including order management and billing, and work closely with the collections teams for their designated Line of Business (LoB). Key Areas of Responsibility Respond to all customer/collector queries in a timely and comprehensive manner to ensure customer satisfaction. Resolve root cause issues that are driven through disputes, from an order to cash perspective. Responsible for providing leadership, training and guidance to outsourced billing and collections teams to facilitate the timely resolution of disputes. Communicate effectively (oral and written) to identify and document necessary information. Highlight issues through feedback and recommend changes in workflows, procedures, service levels, based on customer demands to meet their needs and ensure quality service is always given. Adherence to quality and compliance guidelines. Support any new initiatives and successful implementation. Key interface points will include sales, account support, operations, and account management leaders. They will also interface closely with outsourced and retained resources as needed to resolve and close issues . Skills and Qualifications needed to be successful in this role: Prior collections/billing/dispute management experience preferred Strong problem solving and customer service skills Ability to communicate difficult messages to Sales Leadership and offer viable alternatives to mitigate company risk Ability to drive results through virtual and or cross functional teams Strong sense of accountability High sense of urgency Must possess a passion for delivering excellent service and resolving service problems Ability to Work collaboratively with other team members (client/customer and Accenture) from different disciplines and backgrounds.

Should hold Exp 8-10 years in Accounting and Finance with exposure to the automobile dealership industry Knowledge of financial regulations, statutory compliance, tax laws, Cost Monitoring &Control, Accounting Operation Interested Candidate can apply Required Candidate profile Proficiency in financial software and ERP systems/advanced MS Excel/Financial Management/MIS/Coordination with business leaders and Team/Statutory Compliance and Audits/Financial Strategy and Planning

Greetings from Saisystems health !!! We are hiring for AR Analyst (min 1+ exp ) (Preferred Immediate Joiners ) We are looking for Night Shift Desired Profiles : Should have experience in Medical Billing process End to End AR Analyst Responsible for Analyzing both insurance and patient follow-ups Denials & Follow-up Claims AR & Unpaid claims worked Correspondence & Control log Maintenance Identification of Issues and Analysis of Patient Receivables Immediate Joiner If interested kindly share CV to 7358703376 Contact Person : Nainar Mohamed Contact Number: 7358703376

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting.

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting.

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting.

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting.

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

Designation : Sr Accountant ( Finance & Account Payable) Experience : 3 To 5 Years Key Skills : Positive Attitude, Job-specific Technical Skills - Xero Experienced or Certified Advisor, Computing Skills (Word, Excel, Mailing, etc.) Proficiency in English language, Time Management, to meet ATO Statutory compliances in redecided time duration, Team work and Ability to Learn continually with Proactive work attitude. Role & responsibilities To carry out daily/weekly and fortnightly work independently hassle-free on timely manner To carry out communication with On-shore Agents/Directors of VIC Branches and Reporting Managers To accurately process VIC Branches Payroll and its Payments To guide internal team members in case of Client account queries To suggest any process enhancements in CRM for smooth working of Organinzation's process To prepare weekly, monthly and quarterly reports for reporting purposes and send to Directors To process IAS, Payroll Tax and Superannaution as per pre defined deadlines To assist in BAS processing Quarterly To be proactive and co-ordinate with technical team in case of CRM and technically issues To process out Incentive calcualtions/ Agents comission workings as per defined scores and norms of Organization To clear Bank Reconcilation daily as per transactions To process Refunds as per Refunds requestes and creation of bank drafts Preferred candidate profile Must having Australian Accounting Experience, Presentable and Punctual Timing : 07 : 00 am to 04 : 00 PM 5 Days working

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite