Account Receivable - International Process Corporate Connections

3.0 - 8.0 years

6 - 16 Lacs

Gurugram

Work from Office

Looking for Account Receivables roles. First 3-6 months night shift and Work from Home. European shift (1PM - 10PM) Process monthly recurring revenue billings inclusive of obtaining proper approvals Process ad hoc manual billings (e.g., tenant billbacks, percentage rent) Process annual operating and tax reconciliation charges/credits Record and post cash receipts each day Generate and send invoices to tenants when applicable Investigate differences between billed amounts and payments received Provide supporting documentation for discrepancies between billed amounts and payments received to facilitate follow-up with tenants by Management Services Generate and provide aging reports to Management Services as required Carry out the necessary procedures to ensure adherence to internal controls EXPERIENCE Two or more years of bookkeeping / job-related experience Commercial real estate experience preferred EDUCATION Bachelors degree in Accounting from an accredited university Proficiency in applicable accounting software (JDE, Entrata, Yardi, MRI) Proficiency in Microsoft Excel Strong analytical skills Strong attention to detail Excellent quantitative and data entry skills Ability to manage and analyze large data sets Strong communication skills

Posted 4 weeks ago

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Relationship Manager(Australia & India) Bourke Consolidated India

3.0 - 8.0 years

5 - 15 Lacs

Pune

Work from Office

Our team is growing, and for that reason, a new opportunity has opened for an experienced Relationship Manager (Australia & India) to join our CFO services team. The Relationship Manager will play a pivotal role in providing all our clients with exceptional client service. This role requires exceptional communication skills and the ability to work professionally with stakeholders both internally (managers in Australia) and externally (dealing with clients). This is a client-facing role and will involve catching up with Australian managers and clients on a daily, weekly, and monthly basis via teams/zoom calls. This role will also involve travelling to Australia in future for a potential client visit and training. Role & responsibilities : Preferred: Management experience, training & review experience, and ability to collaborate independently with the Australian client. Liaison with firms partners and other executive teams Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable o Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Monitor and analyse accounting data and produce financial reports or statements Create and maintain weekly/monthly cashflow forecasts for clients Establish and enforce proper accounting methods, policies, and principles Process creation and documentation for new systems/clients Coordinate and complete annual audits Assign projects and direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Build effective working relationships with senior client contacts and ensure retention of clients Manage, coordinate, and delegate client work to team members/contractors with an appropriate level of capability Ensure workflow within the team is allocated effectively and equitably Preferred candidate profile Excellent English communication skills, both written and verbal Ability to communicate independently with Australian clients over a teams/zoom call Chartered Accountant and/or Australian CPA, US CPA Minimum 5 years of core Australian accounting and tax experience preferred. This role is ideally suited to a qualified CA who is looking to take the first step out of KPMG, EY, Deloitte, PWC or a similar large to mid-tier CA firm. Conceptual understanding of Australian taxation laws Exceptional client skills, including the ability to build and maintain a good working relationship with the client and a proactive approach to managing client expectations Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines

Posted 1 month ago

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Manager/ Dy.Manager Accounts & Finance_HALOL Aum Staffing Services

10.0 - 15.0 years

9 - 12 Lacs

Halol

Work from Office

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

Posted 1 month ago

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Head Billing KP Group

13.0 - 20.0 years

12 - 20 Lacs

Vadodara

Work from Office

Job Description Billing & Receivables (Head) Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting

Posted 2 months ago

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OTC Cash Application - Senior Executive EXL

1 - 3 years

1 - 5 Lacs

Bengaluru

Work from Office

Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Posted 2 months ago

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