Assistant Manager (Distribution Finance)Accounts Receivable Goapptiv

4.0 - 6.0 years

4 - 6 Lacs

thane

Work from Office

Monitor customer accounts for payment issues, apply payments daily, reconcile AR ledger, and prepare aging reports. Communicate with clients to resolve disputes, support audits, assist in closings, and ensure compliance with financial policies Health insurance Provident fund

Posted 1 week ago

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Account Executive EDS Technologies (EDST)

1.0 - 3.0 years

4 - 6 Lacs

bengaluru

Work from Office

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and updat...

Posted 1 month ago

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Accounting Payable Executive (P2P) - Freshers Trigent Software Private Limited

0.0 years

0 - 1 Lacs

Gurgaon, Haryana, India

On-site

Responsibility: Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Flexible with Shifts including Night Shift Work from office Preferred Candidates Profiles: * Candidate should be comfortable with the US Shift * Candidate should have a good knowledge of accounting payable process

Posted 2 months ago

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Finance Executive SL Ap

4.0 - 9.0 years

4 - 6 Lacs

Somandepalle

Work from Office

Job Description We are seeking a detail-oriented and proactive Finance Executive to join our finance team. The ideal candidate will have hands-on experience in invoice accounting, employee reimbursements, advance and customs payments, vendor and general ledger (GL) reconciliation, and proficiency in SAP and Microsoft Excel. Key Responsibilities Invoice Accounting: Process and manage vendor invoices, ensuring accurate entry into the SAP system and timely payments. Employee Reimbursements: Review and process employee reimbursement claims, ensuring compliance with company policies and timely disbursement. Advance & Customs Payments: Manage and process advance payments and customs-related transa...

Posted 3 months ago

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