586 Receivable Jobs - Page 10

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Accounting operations including Monitor cash flow, Project budgeting, Project expenses, Vendor & Client receivables billing, Invoicing & Revenue recognition, Auditors, Consultants approvals. Maintain accurate records all financial documentation.

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily basis like Sales Bills, Pu...

Responsibilities: * Manage accounts receivable process from invoicing to payment follow-up * Maintain accurate customer data and resolve queries promptly * Book invoices, process payments, and perform GST/TDS calculations Annual bonus Provident fund Health insurance

Hi , Greetings from Talentum Cloud LLP. We have an excellent opportunity for Finance Executive for Sham Shabad -Hyderabad location. Required experience :3+ Years . Notice period :Immediate Location :Hyderabad. Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Office mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and highly motivated Finance Executive to join our finance team. The Finance Executive will be responsible for maintaining the general ledger, handling bookkeeping tasks, and sup...

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Accounting function and Balance Sheet management in charge of multiple regions Responsible for all the daily accounting matters including posting journals, posting accruals, General ledger scrutiny, clearing of account etc. Perform bank account reconciliations on daily basis and sharing receipt & payments yet to be posted with AR and AP team respectively for immediate posting Response for fixed assets accounting (including capitalisation, depreciation, disposals) for the assigned entity Fixed expenses posting, review and variance analysis for Budget vs Actual Perform Intercompany reconciliations on monthly basis Keep control of such legal books and records of accounts as: General Ledger, Sal...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing ( Must have done /involved 2 to 3 End-to-End implementation ) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills and attributes Assist ...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing ( Must have done /involved 2 to 3 End-to-End implementation ) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills and attributes : Assis...

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, GST compliance, TDS filings, and balance sheet finalization. Prepare journal entries, maintain general ledger accounts, and ensure accurate financial records. Oversee petty cash management, bill checking, payables processing, and receivable collection. Ensure timely submission of tax returns (GSTR-1) and other statutory reports. Maintain a high level of accuracy in all financial transactions.

Location : Velachery, Chennai (Flexible for night shifts) Experience : 2 to 4 years Qualification : MBA (Finance) / Equivalent Responsibilities: Purchase Order (PO) Management: Create, review, and track POs in line with organizational policies Payments & Vendor Management: Process vendor invoices, ensure timely payments, and reconcile outstanding balances Bill Accounting: Record, verify, and maintain accurate books of accounts for all transactions related to the subsidiary Audit Coordination: Liaise with internal and external auditors; prepare required schedules, reconciliations, and supporting documents Compliance & Reporting: Ensure adherence to company policies, statutory requirements, an...

Job Title: SAP FI Consultant Japanese Bilingual Location: Pan India Experience Level: C1 and above Job Description: We are seeking a skilled SAP FI Consultant with Japanese bilingual capabilities to join our team. The ideal candidate will have hands-on experience in SAP FI modules and SAP S/4HANA implementations, along with strong proficiency in the Japanese language. Key Responsibilities: Implement and support SAP FI modules including Accounts Receivable (AR), General Ledger (GL), and Accounts Payable (AP) . Participate in SAP S/4HANA implementation projects , including requirement gathering, configuration, testing, and deployment. Collaborate with Japanese-speaking stakeholders to understa...

Role & responsibilities • Invoicing (Receivables) Generations and submission to customers: o Rental invoices o Statement of account o Repayment schedule Follow-up with customers for o Rental payments o TDS certificates Reconciliation of accounts Coordination with retail banking team for set-up / presentation of ACH / cheque. Payments posting Overdue reporting. Preferred candidate profile • GST and Accounting knowledge • Communication Skills • Customer Management Experience (Operations experience will be an additional advantage) • Interpersonal skills • Adequate Computer proficiency

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Role & responsibilities- Job Brief : Banking/Treasury & Accounts Manager Main Responsibilities of a Banking/Treasury & Accounts Manager: Your main responsibilities will include: Reviewing funding needs, Preparation of proposals and documents for Working Capital requirements in the form of CC, LC and BGs etc. , Periodical reporting of all treasury activities to senior management and preparation of reports/statements for onward submission to banks, FIs etc. Forecasting short term / long term funding requirements based on capex plans and internal accruals etc. Managing the budgeting, forecasting, and long-term planning process Managing banking relationships, cash management, and other treasury-...

Overview Omnicom is seeking a Finance Associate with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Skills : Order to Cash, AR Exp. : 1 to 3 Years About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, an...

Lead finance team operations, accurate accounting, manage imports-exports, handle receivables, ensure GST/Tax compliance, prepare MIS reports, negotiate with vendors for timely payment. Proficient in Tally & ERP mail at tanvi.k@vruddhicouplers.com

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Lokesh 9176197272 for more Info Regards Lokesh 9176197272

Looking for a Senior Accountant with 7–10 years of experience in accounting, taxation, GST, TDS & financial reporting. Must handle finalization of accounts, audits & compliance. Proficiency in Tally/SAP preferred.

KONE India is part of KONE, one of the global leaders in the elevator and escalator industry. KONE has been ranked as one of the most innovative companies in the world. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings. What are we looking for? A competent Finance professional who will be responsible for following activities: Business partnering with strong outside-in mindset: Understanding of the business logic and depe...

Roles & Responsibilities Manage invoicing, payments, and customer accounts. Monitor receivables, aging reports, and overdue collections. Communicate with clients to resolve disputes and ensure timely payments. Assess creditworthiness and set payment terms. Oversee O2C process, cash application, and reconciliations. Collaborate with internal teams and support financial closing. Track KPIs (DSO, collections) and drive process improvements.

Oracle Fusion Production Support Engineer (Order Management, GOP, Cost Management, Inventory, and Payables/Receivable) Summary: We are looking for an experienced Service Engineer to provide production support for Oracle Fusion Cost Management, Inventory, and integrations with Payables/Receivables. The role requires strong functional expertise in costing methodologies along with technical troubleshooting skills to ensure smooth operations, accurate financial reporting, and effective system integrations. Key Responsibilities: Support costing methods (Standard, Average, FIFO, LIFO) and subledger accounting (SLA). Manage Inventory Valuation, WIP, BOM costing, and resolve cost variances. Develop/...

Hi, Menka here from Onboard!! Inviting! As Branch Collection Incharge HL/LAP with Leading Nbfc at Kochin If interested share me your updated resume menka@onboardhrservices.com