15 Ar Management Jobs

You are a skilled Accounting Analyst with 3-5 years of experience, proficient in US GAAP general accounting, and financial statement preparation. As a valued member of Sikich, a leading global company offering Accounting, Advisory, and Technical professional services, you will play a crucial role in supporting clients with your expertise. Your responsibilities will include managing daily accounting tasks such as AP and AR management, invoicing clients, executing monthly close activities, and preparing financial statements. Additionally, you will be involved in the creation and supervision of reports, budgets, cash-flow models, and other supplementary reports. Building strong relationships with US-based project leads and ensuring timely and accurate reports to clients will be key aspects of your role. You will drive quality project outcomes, enhance leadership skills, and provide guidance to Associates. To excel in this position, you should hold a Bachelor's Degree in Accounting (a Master's Degree is advantageous), exhibit self-motivation, possess strong organizational skills, and maintain a proactive approach to accuracy and attention to detail. Proficiency in QuickBooks and other US accounting systems, intermediate Microsoft Excel and MS Office skills, and effective interpersonal and communication abilities are essential. Your problem-solving and innovation skills will be instrumental in addressing various technical production challenges. Joining our team comes with a range of benefits including Family Health Insurance, Life & Accident Insurance, Maternity/Paternity leave, performance-based incentives, a Referral Bonus program, Exam Fee Reimbursement Policy, Indian festival holidays, a 5-day working week, Meals facility, and Doctor's consultation. Embrace this opportunity to contribute your expertise and grow professionally within our dynamic and supportive environment at Sikich.,

You should have a minimum of 10-12 years of experience in the Paints, Coatings, and Construction Chemicals industry. Your primary responsibilities will include driving business growth and development in the given market through active collaboration with suppliers and the regional team. It is essential for you to possess a strong understanding of market mapping and executing market penetration plans. As a candidate, you will be accountable for portfolio development and diversification within the designated segment. Proficiency in managing sales, inventory forecasting, and CRM tools such as Salesforce management is necessary. You will directly oversee customer satisfaction, supplier relationship management, and demonstrate excellent cross-functional collaboration skills with other departments. The ideal candidate should hold an M.Tech/B.Tech degree in Chemical or Paint Background. Additionally, you should have a proven track record of 10-12 years in sales of water-based paints and construction chemicals raw materials, specifically selling HEC and CMC in the Paints and Coatings industry. DKSH values diversity in services, industries, clients, products, regions, and employees of various nationalities. Our success is attributed to our passionate and dedicated team who positively impact millions of lives through the products and services we provide. At DKSH, you will have the opportunity to drive growth, make a difference, experience continuous learning and development, take ownership of your career, and have a positive impact on people's lives. Join DKSH today and become part of a dynamic team that is committed to excellence and growth.,

As a Senior Analyst at Sikich, you will utilize your 5-7 years of experience to support our global company specializing in Accounting, Advisory, and Technical professional services. Your computer literacy and familiarity with US GAAP general accounting and financial statement preparation will be invaluable in this role. At Sikich, we pride ourselves on being one of the largest professional services companies in the United States, with a team of dedicated employees around the world. Drawing on our comprehensive skillsets developed through years of entrepreneurial and industry experience, we offer transformative strategies to enhance every aspect of our clients" businesses. Your responsibilities will include managing daily accounting tasks such as AP and AR management, invoicing clients, conducting monthly close activities, and preparing financial statements. Additionally, you will create and oversee reports, budgets, cash-flow models, and supplemental reports. Building strong relationships with US-based clients and project leads, ensuring the accuracy and timely delivery of reports, and leading quality project deliverables and client engagements are key aspects of this role. To excel in this position, you must hold a Bachelor's Degree in Accounting, with a Master's Degree and CA certification considered advantageous. Your self-motivation, strong work ethic, organizational skills, and proactive approach to accuracy and attention to detail will be crucial. Proficiency in QuickBooks and other US accounting systems, advanced Microsoft Excel and MS Office skills, and excellent interpersonal and communication abilities are essential. Your problem-solving and innovation skills will be instrumental in addressing technical production challenges. Joining our team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, a referral bonus program, exam fee reimbursement policy, Indian festival holidays, a 5-day work week, meals facility, and access to doctor's consultations. If you are ready to showcase your leadership skills, develop training content, and contribute to business development and sales efforts, we welcome your application to be part of our dynamic team at Sikich.,

It's never been a more exciting time to join Vistra. At Vistra, our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. Progress only happens when people come together and take action, and we're absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as an Associate / Senior Associate - CTR Service Delivery, based in our Vistra International Expansion (India) Private Limited, Indore, India. Reporting to the Manager, this full-time and permanent position is based in Indore, India, and offers regional coverage, allowing you to make a significant impact on our GSC operations department and its growth. **Key Responsibilities:** - To enable service deliverables across processes as per agreed SLA. - To ensure all accounting processes are in compliance with regulations and company policies. - To provide accounting services for RTR processes for Vistra clients and geographies across the globe. - To support in the migration of processes from other locations to India. - Responsible for the delivery of multiple finance and accounting processes which may include: - General ledger and sub-ledger accounting. - A/R and A/P management. - Monthly accounting and client reporting. - Holding subsidiary accounting and consolidation. - Intercompany reconciliation. - Support for statutory accounting and audit. - Support in preparation of trackers, issue logs, and MIS. - Timely escalation of issues to leader/Senior. - Adhere and deliver service requests with 100% of client SLA as agreed upon. **Key Requirements:** - Fluency in written and spoken English. - Good presentation skills and customer focus. - Proficiency in Microsoft Office, specifically Word and advanced Excel. - Self-driven and highly motivated individual, able to work independently. - Solution-oriented with strong analytical skills. - Ability to meet deadlines and work under pressure. - Experience in SSC/BPO will be an added advantage. - The incumbent should be a professionally Semi-qualified Chartered Accountant/MBA/Postgraduate with 2-7 years of total experience, of which 2+ years of experience in managing RTR operations in Shared services industry/captive/BPO set-up. - C.A. Inter, MBA, Postgraduate. **Company Benefits:** At our Vistra India office, we believe in putting our employees" well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure, and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!,

You will be joining EYP Creations Pvt Ltd as a full-time A&R Executive - Artist Management based in Sahibzada Ajit Singh Nagar. Your primary responsibilities will include identifying new talent, scouting talent, building content, executing content, developing labels, and enhancing artists through live performances and collaborations with brands. To excel in this role, you should possess a solid understanding of the music industry, A&R management, and talent development. Additionally, you should demonstrate expertise in event planning and execution, establish strong networking connections, and excel in relationship building. Your background should include experience in securing brand partnerships and fostering artist collaborations. Your success in this position will also depend on your exceptional communication and negotiation skills. As you navigate a fast-paced environment, it is crucial that you can perform effectively under pressure. Ideally, you hold a Bachelor's degree in Music Business, Entertainment Management, or a related field. If you are passionate about promoting Punjabi music, connecting artists with brands and investors, and contributing to the growth of the global Punjabi music scene, this role at EYP Creations Pvt Ltd is an exciting opportunity to make a significant impact in the industry.,

The Team Lead Accounts Receivable (AR) position at Harmony United Medsolutions Pvt. Ltd. is a key role within the Finance & Accounts department. As a pivotal member of the organization, you will be responsible for overseeing and managing the accounts receivable department, which plays a crucial role in the revenue cycle management (RCM) processes of a US Healthcare Company. Your primary focus will be on ensuring accuracy, compliance, and efficiency in financial reporting and operations, thereby supporting the strategic financial goals of the organization. In this role, you will lead a team of accounting professionals, including billing specialists, collection agents, and other personnel. Your responsibilities will include ensuring the timely submission of insurance claims, following up on rejected or denied claims to ensure resolution and resubmission, monitoring and reducing claim denial rates, analyzing trends, identifying issues, and implementing corrective actions. Additionally, you will oversee outstanding balances, ensuring timely collections from both patients and insurance companies. To excel in this position, you must possess a Bachelor's degree in any field and have a minimum of 5 years of experience in the Account Receivable Department of Revenue Cycle Management (RCM) within a US healthcare organization, with at least 3 years in a leadership or senior position role. Strong problem-solving and communication skills are essential, along with advanced computer skills in MS Office, accounting software, and databases. At Harmony United Medsolutions, we offer a competitive salary with benefits such as health insurance, a four-day work-week (Monday-Thursday), opportunities for career growth and professional development, as well as additional perks like food and cab-drop facilities. If you believe you are the perfect fit for this role, please submit your resume and cover letter detailing your relevant experience. We are excited to have you join our team and contribute to our innovative projects. For any queries or further information, please reach out to us at recruitment@hupcfl.com. Please note that we are available to take calls between 4:45 PM to 3:45 AM IST only from Monday through Thursday.,

Job Description: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Your key responsibilities will include: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing for AR Factoring & Discounting. - Ensuring timely and accurate revenue recognition, including managing deferred revenue. - Coordinating internal audits to ensure end-to-end closure by working with process owners. - Maintaining and updating the Audit Tracker Report (ATR) for Internal Audit Coordination. - Collaborating with management and internal auditors to define audit scope and annual audit plans for Audit Scope & Planning. - Preparing monthly standalone and consolidated financial statements, including supporting statutory audits. - Completing quarterly testing of key financial controls for Financial Controls Testing. This is a full-time on-roll position in the Information Technology & Services industry. If you meet the qualifications and have the required experience, we encourage you to apply for this challenging role.,

Role & responsibilities 1. BRS Current and Escrow banks 2. Merchant reconciliation 3. Payment upload 4. Handling treasury 5. AR management 6. Audit handling for treasury 7. Experience in AP management 8. Excellent in excel and able to type fast and use MS office applications 9. Master level knowledge in Tally or any accounting software 10. Knowledge of Hindi, English is must and regional languages desirable. 11. Qualification: B Com/CA Articleship completed/ 1 group passed/ discontinued 12. Preferred male candidate . Attitude: 1. Quick to learn and excellence in meeting deadlines 2. Willing to learn 3. Team player 4. An exemplary due diligent person with an eye for detailing . Interested candidate kindly share the updated resumes to Moniha@bijlipay.co.in

As an experienced professional in the FMCG industry with 5-10 years of relevant experience, you will be responsible for coordinating with MT (including Ecom and Quick Com) chains to ensure timely realization and collection of supply bills. Your duties will involve reviewing AR aging, maintaining customer files, developing a recovery system for collection efforts, and conducting periodic account reconciliation. You will also be tasked with verifying and processing claims spent by MT and Ecom accounts, controlling market spends within budget, preparing variance reports for plan vs. actual spend, and generating account-wise and activity-wise market spend analysis reports. Additionally, you will be required to collect periodic No Due Certificates from customers, communicate with customers and CFAs, and train team members while setting strategies and monitoring progress towards goals. To excel in this role, you must possess in-depth knowledge and rich experience in handling market claims, AR management, and reconciliation. Hands-on experience with ERP systems, specifically SAP SD & FICO modules, is essential. A minimum of 5 years of experience in accounts receivables, market claim settlement, market audit, and general accounting in FMCG companies is required. Your self-motivation and excellent interpersonal skills will be key to your success in this position.,

The Accounting Manager position at Maier Vidorno Altios in Noida requires a candidate with a Bachelor's degree in accounting and a minimum of 6 years of working experience. The ideal candidate should be fluent in English and the local language. The client company is a Swiss family-owned business specializing in human-machine interfaces (HMI) and automotive switch systems. The primary responsibilities of the Accounting Manager include ensuring high-quality financial reporting, supporting company development, and handling various accounting tasks. Key Responsibilities: - Month-end closing in local GAAP and Swiss GAAP - Ensuring reporting compliance with EAO Group Accounting Manual - Supporting budgeting and forecasting - Managing full set of accounts, including invoicing, vouchers, and bank reconciliation - Monitoring daily cash flow, bank books, and accounts receivable - Handling business trip and office expense claims - Conducting ad-hoc analysis for decision-making support - Preparing annual financial statements and collaborating with external parties for audits and tax matters Requirements: - Minimum 3 years of solid accounting experience - Bachelor's degree in accounting - Experience with foreign companies, European companies preferred - Proficiency in MS Office (Word, Excel, PowerPoint) - Excellent English language skills (written and spoken) - Strong cooperation, teamwork, and communication skills - Proactive work approach and positive attitude towards company development The successful candidate will have signing authority as per Group and EIN approval regulations. To apply for this position, interested candidates can submit their CV to r.dalal@mv-altios.com or click on the Apply button. In the application, candidates should highlight why they believe they are suitable for the role. Upon meeting the criteria, the Recruitment team will contact applicants to discuss the role further and assess their suitability for the business requirements.,

Strategic Decisions, including business plan forecast. Revenue generationSales and Key Account Management Cost Control Contract management & implementation Closely tracking the demand Supply in market & taking corrective actions Responsible for bulk

Min 8+ years experience in US Healthcare Industry in End to End RCM. At least 3 + years experience as a Manager Operations. Have good Knowledge of entire Medical Billing Processes such as Charge Entry, EDI, Cash Posting, Denial, and AR & MIS. Has Clear understanding of functioning of major Insurance Carriers, Health Care Facilities and Billing offices in USA. Has ability to drive a RCM process from different aspects, Such as Bad Debt Management, Denial Management, AR Management, Credit Balance Management & KPI Tracking, Good Knowledge in Provider credentialing (Doctor Side). Experience in Insurance calling. Initiate process improvement methods and best practices that will improve the performance of the team Proven ability to meet & exceed performance expectations set by upper management. Proven ability to independently manage large teams & advise business leaders of the same. Identifying and implementing ways to build better team effectiveness by encouraging a healthy environment for the team Strong business communication skills including the ability to work with all levels of the organization

Description We are looking for enthusiastic AR Callers to join our team in India. This role is ideal for freshers or entry-level candidates who are eager to start their career in accounts receivable and finance. The successful candidates will be responsible for managing calls related to outstanding payments, ensuring timely collection, and maintaining accurate records. Responsibilities Handle inbound and outbound calls related to accounts receivable. Follow up with clients to collect outstanding payments and resolve discrepancies. Maintain accurate records of calls and payments received. Communicate effectively with clients and internal teams to resolve issues. Prepare and send invoices to clients in a timely manner. Assist in the reconciliation of accounts and prepare reports as needed. Skills and Qualifications Excellent verbal and written communication skills in English. Basic knowledge of accounts receivable processes and procedures. Proficiency in using MS Office Suite (Excel, Word, etc.). Ability to handle multiple tasks and work under pressure. Strong attention to detail and problem-solving skills. Familiarity with accounting software is a plus. Good interpersonal skills and a customer-oriented approach.

Location: Erode, Tamil Nadu (On-site) Industry: Wastewater Treatment ETP/STP. Employment Type: Full-time | On-site Only Language: English, Hindi. Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Receivable (AR) Manager to manage and optimize our receivables process. This is a full-time, on-site position based in Erode, Tamil Nadu . The ideal candidate will bring expertise in AR, client coordination, and credit control, with a strong background in handling accounts for industrial or engineering companies. Key Responsibilities: Accounts Receivable Operations Oversee the end-to-end accounts receivable process including invoicing, collections, and reconciliations. Monitor outstanding receivables and follow up with clients to ensure timely payments. Set up and enforce credit policies and procedures. Maintain accurate aging reports and customer ledgers. Client & Internal Coordination Communicate with clients regarding billing discrepancies and disputes. Collaborate with the sales and operations teams to resolve payment issues. Ensure proper documentation and compliance with internal controls and company policies. Reporting & Analysis Prepare regular AR reports for management, including aging analysis and cash flow forecasts. Identify trends, delays, and risks in collections and recommend corrective actions. Support audits by providing necessary reports and documentation. Team Leadership Supervise and guide junior accounting staff involved in billing and receivables. Provide training and support to improve efficiency and accuracy. Requirements: Bachelors degree in Accounting, Finance, or Commerce (Masters preferred). 5+ years of experience in Accounts Receivable, preferably in the industrial or B2B sector. Proficiency in accounting software (Tally, ERP systems, etc.) and MS Excel. Strong knowledge of GST and other relevant tax/compliance regulations. Excellent communication, negotiation, and analytical skills. Must be willing to work on-site at our office in Erode, Tamil Nadu . Preferred Skills: Experience handling large volumes of B2B receivables. Background in industrial project billing or contract-based invoicing. Ability to handle client escalations professionally and efficiently. Compensation & Benefits: Competitive salary based on experience Performance-based incentives On-site working environment with a professional team Career advancement opportunities

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. Youll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your role and responsibilities We are seeking a highly experienced and driven Global Process Owner to lead the transformation of our Order to Cash (O2C) processes within our finance and accounting function. The successful candidate will be responsible for driving the analysis, design, and implementation of process improvements across multiple business divisions and regions, including the Americas, EMEA, and APAC. This role requires a strong leader who can influence, and impact work delivered from multiple centers across US and Chennai, India, and collaborate with multiple senior stakeholders at the client end. Lead the transformation of the O2C process, focusing on optimizing efficiency, reducing costs, and enhancing customer satisfaction. Collaborate with cross-functional teams to identify areas of improvement and develop strategic plans to achieve process excellence. Develop and implement global standards, policies, and procedures for the O2C process, ensuring compliance with financial regulations and industry best practices. Work closely with senior stakeholders to understand their requirements and ensure that the O2C process meets their needs. Apply experience with large scale SAP S/4HANA migration to identify potential risks and its process impact Contextualize Order to Cash processes such as collections, dispute resolution, etc. such that it highlights root causes for resolution. Analyze different reports to infer impact on the processes and underlying dependencies. Articulate insights and recommendations to different sets of stakeholders, including business and technical audiences. Drive the analysis and implementation of technology solutions to enhance the O2C process, including automation and AI Monitor and report on key performance indicators (KPIs) to measure the success of process improvements and identify areas for further enhancement. Required education Bachelors Degree Preferred education Masters Degree Required technical and professional expertise Bachelors degree in finance, Accounting, or a related field MBA or relevant postgraduate qualification preferred. Minimum 10 years of experience in finance and accounting, with a focus on O2C processes. Proven experience in leading and managing global process improvement initiatives, preferably in FMCG industry. Strong knowledge of Order to cash / AR management including SOX, and industry best practices. Preferred technical and professional experience Excellent leadership and management skills, with experience in managing cross-functional teams. Strong communication and collaboration skills, with the ability to influence and impact stakeholders at all levels. Strong analytical and problem-solving skills, with experience in data analysis and interpretation. Proficiency in MS Office, particularly Excel, and experience with financial systems - SAP Ability to travel as needed, up to 20% of the time.