Sr. Officer - US Accounting Analytix Business Solutions (India) Pvt. Ltd.

4.0 - 8.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Accountant at our Ahmedabad office, you will be responsible for the overall accounting transactional activities. Your role will involve the monthly review of accounts, ensuring completion of assigned work, and meeting deadlines. Your primary responsibilities will include: - Processing vendor bills - Reconciling vendor statements - Managing bank entries and reconciliations - Handling credit card entries and reconciliations - Preparing customer invoices and mailing them - Reconciling accounts receivable and revenue - Updating document checklist, document library, and client reports - Calculating and filing sales tax - Managing internal communication for routine queries and questions - Re...

Posted 1 month ago

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Sr. Executive Finance Zf Friedrich

0.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Job Description : Req ID 82103|GBS Chennai, India,ZF India Pvt. Ltd. Job Description About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and c...

Posted 1 month ago

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O2C Specialist Billing, Collections, Cash Applications in Bangalore for MNCs WHITE HORSE MANPOWER CONSULTANCY (P) LTD

1.0 - 5.0 years

0 - 0 Lacs

bangalore

On-site

O2C Specialist Billing, Collections, Cash Applications & AR Management | Bangalore | 3.254.75 LPA Job Description: We are looking for an O2C (Order-to-Cash) Specialist to join our finance operations team in Bangalore. The role involves handling billing, collections, cash applications, account reconciliations, and AR management , ensuring accurate processing and timely resolution of customer accounts. Key Responsibilities: Manage the end-to-end O2C process billing, collections, cash application, and AR reporting. Post incoming payments, perform customer account reconciliations , and resolve open items. Handle customer queries and support dispute management. Ensure timely and accurate invoice ...

Posted 2 months ago

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Assistant Manager - Finance ZF

4.0 - 7.0 years

5 - 9 Lacs

Chennai

Work from Office

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Posted 4 months ago

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Deputy Manager Zodiac HR Consultants

7.0 - 12.0 years

6 - 8 Lacs

Noida, Greater Noida, Delhi / NCR

Work from Office

Role: MIS Reconciliation Designation: Deputy Manager Location: Noida Sector 85 Replacement/New: Additional Reporting to: MIS Lead Experience & Skills required: 8 - 10 years of relevant experience in E commerce/ Retails (Product) Industry. Graduate in any discipline/ Inter CA or Inter ICWA. Expert level working knowledge in MS Excel. Good inter personnel skills. Capable to manage a team. Qualification: Graduate/Inter CA/CA Qualified Roles & Responsibilities: Accounts Receivables: AR part related to E-commerce and Offline Business including MBOs and LFS. Review of Discount Validation of Market places VF & SOR Module monthly basis & getting follow-up for the monthly payment & credit/debit note ...

Posted 5 months ago

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