8 Ar Process Jobs

1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation. 2. Knowledge of TDS & GST 3. Secure revenue by verifying and posting receipts and resolving any discrepancies. 4. Maintain accurate records and control reports for all AR transactions. 5. Use accounting software and MS Excel to process business transactions and compile reports. 6. Collaborate with other departments to ensure billing accuracy. 7. Address and respond to customer inquiries regarding invoices and payments. 8. Ensure compliance with accounting principles and company procedures. 9. Participate in financial audits and implement audit recommendations. 10. Contribute to team efforts by accomplishing related results as needed. 11. Drive operational excellence and continuous improvement in the AR process. 12. Handle refund processes efficiently and effectively. 13. Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects. 14. Foster a culture of people excellence within the team. 15. The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.

As a part of the Teamware team, you will be responsible for the Account Receivable role based in Pune. With 2-3 years of experience in the AR process, you will be required to have expertise in Cash Apps Ownership and demonstrate skills in delivering results. Your approach should reflect a bias for action, a willingness to learn and be curious, and the ability to invent & simplify. Strong accounting knowledge is essential for this role. If you are excited about this opportunity and possess the required experience, please share your CV with us at manasa.a@twsol.com. We look forward to potentially having you on board as a valuable member of our team.,

As an Accounting Assistant II with TekWissen in Pune on a 6-month contract basis, your key responsibilities will include having 2-3 years of experience in the Accounts Receivable process and expertise in Cash Applications. You will be expected to demonstrate strong accounting skills and possess a graduate degree or equivalent certification. TekWissen is a global workforce management provider dedicated to offering strategic talent solutions to clients worldwide. The client you will be working with operates a marketplace catering to consumers, sellers, and content creators, providing a range of merchandise and content sourced from vendors and third-party sellers. In this role, you will be guided by leadership principles that emphasize ownership, delivering results, taking action, continuous learning, curiosity, and simplifying processes. TekWissen Group is committed to diversity and is an equal opportunity employer. If you are looking to contribute your accounting skills in a dynamic environment and make a positive impact within a global organization, this opportunity with TekWissen as an Accounting Assistant II could be the ideal fit for you.,

We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale across all devices and digital mediums, and our people exist everywhere in the world (17500+ experts across 39 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in! REQUIREMENTS: Total experience:3+years. Strong working experience in accounts receivable, collections, or finance operations. Strong understanding of AR processes, invoice life cycle, and client account reconciliation. Proficient in MS Excel and accounting/ERP tools (SAP/Oracle/Tally or similar). Excellent communication and interpersonal skills to liaise with clients and internal teams. Analytical mindset with a proactive approach to problem-solving and risk identification. Attention to detail and a strong sense of ownership. Experience working with cross-functional delivery or finance teams. Familiarity with audit procedures and compliance requirements. RESPONSIBILITIES: Track receivables and follow up with clients to ensure timely payments, with a strong focus on minimizing delays and aligning with agreed payment terms. Coordinate with the Invoicing (AR) Team and Business Delivery Team to resolve invoice-related issues causing or potentially causing payment delays. Engage with Delivery Managers / PCEOs for overdue payments, understand reasons for delay, and lead efforts to ensure payment closure. Provide detailed aging reports of receivables to CCS / Business Units as needed. Share payment mapping details with the Treasury Team, ensuring all checks and audit trails are maintained properly. Ensure payments are correctly and promptly tagged to respective invoices. Address client queries related to receivables, including payment remittance status, bank details, statement of accounts, and reconciliation requests in a timely manner. Perform reconciliations between internal books and client records to ensure alignment as of specific dates. Support internal and statutory audits by providing required details and resolving queries related to receivables balances. Monitor customer accounts for risks and highlight any potential issues or anomalies in receivable balances.

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Actively support customers for Store closing process and reconcile sales. Performing activities towards month close, provisions, write offs, Valuations, classification of AR etc as per SOPs. Prepare and develop active dashboards and Standard and adhoc reports related to customer O/s aging etc. Review and update GL reconciliation of AR Ledger account to Customer subledger. Understanding and taking actions for Debit / Credit note issued by customer if any as per the processes. Close coordination with Customers and clients for query management and resolving issues. Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP. Assisting Team Leaders for preparation of reports both daily, monthly, Governance packs. Perform and document Internal controls related activities to assure quality of tasks. Make internal research on authenticities of payments, customer analysis and Data insights to improve on AR service experience for LFIs. To follow compliance with financial policies and procedures of AR. To reconcile Customer ledgers and provide Balance confirmations to customers. Preferred candidate profile Education: Should be a Graduate or MBA finance from reputed university. Good working knowledge of MS-Office, Outlook, excel and SAP systems. Experience: Should have 4+ years of experience in Accounting process handling (4-7 Years) Should have 2+ years of experience of Accounts receivable process handling in a Shared service center, BPO Setup, Service based domain Skills: Attention to Detail and Problem solving skills Fluent communication and email writing skills to deal with overseas customer . SHIFT: 12:00 PM - 09:00 PM Work Mode: Hybrid Transport: Yes Regards Dhanesh

Job Title: Accounting Assistant II Location: Pune Duration: 6 Months Job Type: Contract Work Type: Onsite Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Description: Key Responsibilities: 2-3 years in AR process Must have exp in Cash Apps Leadership Principles: Ownership, Deliver Results, Bias for action, Learn and Be Curious, Invent & Simplify. Mandatory Requirements: Strong Accounting TekWissen Group is an equal opportunity employer supporting workforce diversity.