428 Receivable Jobs - Page 2

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer invoicing, payment collections, account reconciliations, and dispute resolution. Plays a critical role in optimizing cash flow and reducing outstanding receivables. Eligibility Criteria Qualification: Graduate / Postgraduate in Finance Experience: 4 to 12 years in AR or GL processes Documents to Carry: Government ID Proof, Updated Resume Hard Copy Note: Only candidates with relevant experience in AR or GL should attend the walk-in.

Core Purpose of the Role: Finance and Accounts Accounts Receivables Role Accountabilities: Invoice Generation: Responsible for creating invoices for all customer segments, including intercompany and external clients. Related Party Transactions (RPT): Identifying, tracking, and managing all RPT transactions in compliance with regulatory requirements. Accruals and Billing: Preparation of accrual entries and execution of subsequent billing processes. Freight Passthrough Management: Monitoring freight passthrough expenses and ensuring timely invoicing to customers. Stakeholder Coordination: Collaborating with internal teams such as Project Management, Supply Chain, Logistics, and Business Development to streamline the billing process. Materials Passthrough Computation: Preparing passthrough calculations for materials in alignment with contractual agreements. MIS Reporting: Generating Management Information System (MIS) reports for all Intercompany Transactions (ICT). Accounts Payable Coordination: Working with the AP team for reconciliation and resolution of ICT-related transactions. FTE-Based Billing: Understanding Full-Time Equivalent (FTE) business models and managing the invoice submission process accordingly. Audit Support: Providing necessary documentation and support for internal and external audit requirements. Month-End Closure: Assisting in month-end financial closing activities to ensure accuracy and timeliness. Sales Order Management: Handling end-to-end sales order creation and processing. INCO Terms Knowledge: Well-versed in International Commercial Terms (INCO Terms) for global trade and logistics. Experience: 2 to 3 years Education: B. Com / BBM or M. Com Skills and Capabilities 1. Expert in excel 2. Core accounting knowledge 3. Working with SAP or any ERP module

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. • Should have ability to manage and reconcile intercompany transactions. • Analyze and perform foreign currency exchange and accounting. • Ability to manage cost allocation activity. • Prepare schedules for period end reporting. • Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. • Support Auditor in conducting internal and external audits. • Reconcile general ledger and sub ledger accounts. • Review financial reports to identify and explain variances. • Follow documentation retention policy to maintain accounting files. • Prepare cash flow statements and resolve outstanding balancing issues. • Adhere to standard accounting principles and company procedures. • Knowledge of financial controls and procedures, generally accepted accounting principles. • Perform accounting analyses and reporting to support decision-making purposes Education • B. Com, M. Com, MBA Finance, CA Inter. or CA with 2+ years of experience • Preferably 4 to 7 years of relevant experience • Prior experience in General accounting is a strong plus

Drive AR, bank recos & compliance (GSTR-3B, TDS). Create/reconcile DN & CN, craft FS notes & ensure smooth daily accounts. Tackle backlog recos with precision while shaping clean, compliant books for a fast-growing E-commerce firm gearing up for IPO!

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualification 1.Educational Qualification: Graduate in Commerce (B.Com/M.com) Week Off :- In-between Mon to Fri (Mandate Sat and Sun Working) HR Details Priyanka Kamble 8448083809 priyankashantvankamble@aesl.in

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 Divya 9514466618 for more Info Regards Divya 9514466618

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION MANDATORY - Closes on 12th Sep 2025: 1:00 PM ** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee requirement: Any graduates with 2+ years of experience in finance and accounts domain - Roles such as Accountant, Accounts Executive, Auditor, Finance Executive, Audit Associate, or ERP Finance End-User etc. Complete On-Job Training (with Salary) will be given by FocusR on Oracle Finance Module as part of the permanent employment. Work Location: Chennai and Salem Experience: 0 to 5 Years Notice Period: Immediate - 30 Days preferred Job Requirements: Willing to take Oracle Apps financial consulting as career. Strong analytical skills with good problem-solving abilities. Good communication and presentation skills. Must be a team player. We prefer candidates without any constraints in travelling as we have projects across India and abroad. ***WALK-IN DRIVE DETAILS*** Walk-in Date: 13th September 2025 Time: 10:00 AM - 5:00 PM Venue: FocusR Consultancy and Technologies Private Limited No: 83, I Floor, 4th Street, Y-Block, Anna Nagar, Chennai 600040. Email ID: resumes@focusrtech.com Contact number: +91 44 4550 0999 Walk-in Registration Form (Mandatory) Candidates are requested to register before attending the walk-in drive using the below link (Copy and paste the link on browser to fill): https://forms.office.com/r/7GzRnTruLs Selection Process: Written Test Technical Round HR Round Candidates are requested to carry their updated resume.

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

Position: Manager - Finance & Accounts Exp: 10 to 20 yrs Qualification: UG/PG - B.COM, M.Com, MBA,ICWA CTC : Negotiable for right candidates Location: Nagercoil Necessity : Immediate Joiner The Accounts Manager will oversee the financial operations of the company, ensuring accurate financial reporting, compliance with all tax laws, and effective management of the company's finances. This role requires strong multitasking abilities as the individual will be responsible for managing accounts, overseeing financial reporting, coordinating audits, handling payroll, ensuring compliance, and supporting management with financial analysis. The Accounts Manager will play a crucial role in driving financial efficiency across all departments, particularly in managing the wheat flour production costs and inventory. Key Responsibilities: General Accounting & Financial Reporting: Oversee daily accounting functions, including journal entries, general ledger maintenance, and financial reporting. Ensure monthly, quarterly, and annual financial statements are accurate and prepared on time. Monitor financial performance and provide management with accurate and timely financial reports. Accounts Payable & Receivable: Supervise the accounts payable and receivable departments, ensuring timely payment of vendor invoices and collection of outstanding customer payments. Manage relationships with vendors and customers to ensure smooth transactions and resolve any billing or payment issues. Inventory and Cost Management: Track and manage inventory of wheat and flour production, ensuring accurate recording of raw materials, work in progress, and finished goods. Perform cost analysis to determine the cost of production, monitor fluctuations in raw material prices, and identify opportunities for cost-saving measures. Payroll and Employee Benefits: Oversee payroll processing, ensuring all employee payments are accurate and on time. Manage employee benefit programs and deductions, ensuring compliance with company policies and government regulations. Tax Compliance & Statutory Reporting: Ensure timely and accurate filing of all taxes, including GST, VAT, TDS, and income tax, in compliance with local and national tax regulations. Liaise with tax authorities as necessary and ensure that all statutory payments are made on time. Budgeting & Financial Planning: Work closely with the finance team and management to prepare annual budgets, forecasts, and financial strategies. Monitor departmental budgets and provide periodic reports to management on budget variances and financial performance. Audit and Compliance: Manage internal and external audits to ensure accurate and transparent financial records. Ensure compliance with financial regulations and internal controls, and support the implementation of corrective actions as necessary. Multi-tasking & Cross-department Collaboration: Effectively juggle multiple tasks, balancing urgent financial needs with long-term planning. Collaborate with the production, sales, and procurement teams to provide financial insights that support operational and strategic decision-making. Process Improvement & Risk Management: Continuously seek opportunities to improve financial processes, reduce costs, and mitigate risks. Implement and improve systems to ensure accurate financial reporting and effective cash flow management. Required Skills & Qualifications: Bachelors / Master's degree in Accounting, Finance, or a related field. Minimum of 9 years of experience in accounting or finance, with at least 10 years in a managerial role, preferably in the manufacturing or FMCG or food production industry. Strong understanding of accounting principles, financial regulations, and tax laws. Expertise in managing complex financial operations and multitasking across multiple departments. Proficiency with accounting software (e.g., Tally, SAP, QuickBooks) and advanced Excel skills. Experience with cost accounting, inventory management, and financial analysis. Strong leadership, organizational, and problem-solving skills. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Preferred Qualifications: Masters degree in Accounting or Finance. Experience in the wheat flour milling or food processing industry is a plus. Knowledge of ERP systems and experience with production cost analysis Interested candidate can share your CV to hr1@klrf.in Contact Person: Ms.Uma Contact Number: 7539974638, 7539976131

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations, vendor payments, receivables, and statutory compliance. The role requires strong hands-on experience in Zoho Books along with solid knowledge of accounting fundamentals, GST, and TDS. Key Responsibilities: Oversee accounts payable and receivable , vendor and client billing. Handle GST, TDS, and statutory compliance filings . Manage bank, vendor, and client reconciliations . Support finalization of accounts and assist in internal/external audits. Maintain books of accounts in Zoho Books / Tally ERP . Prepare accurate MIS and financial reports for management. Draft and review quotations, costing sheets, and tax structures as per business needs. Monitor cash flow, expense tracking, and budget controls. Coordinate with vendors, clients, and internal departments for financial clarifications. Key Skills & Requirements: B.Com / M.Com / MBA (Finance) with 3-5 years of accounts experience. Strong knowledge of GST, TDS, statutory filings, and accounting standards . Proficiency in Zoho Books (mandatory) and Tally ERP. Advanced MS Excel (Pivot, VLOOKUP, MIS dashboards). Experience in audit support and finalization of accounts . Good communication, problem-solving, and attention to detail. Only male candidates preferred for this role.

•Vendor/Customer reconciliation and maintain accurate records of all transactions. •Daily Bank Reconciliation and Payment/Receipts process •TDS Reconciliation with 26AS and FORM 16 •compliance with internal policies, statutory and audit standards. Required Candidate profile Documentation Support on Import/Export Payments/Receipts.Commission workings for Vendors/Customers.Prepare AP/AR reports, ageing analysis and support. documents for audits and regulatory compliance. Perks and benefits PF ESI Medical Insurance

Manage AR activities Record entries, prepare vouchers, and reconcile banks Follow up on outstanding payments Release HBL/Master BL after checking overdues Maintain debtor books and reconcile accounts with system details and 26AS form.

The Area: Morningstar is looking for Accounts Executive for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role: Reporting to the Financial Shared Services Manager, executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role will also include responsibility for the accounting contribution for the shared services responsibility that India plays as part of Morningstar’s global business. The role holder will also work closely with the global finance teams and India manager to migrate process from local operations to India shared service. This role will be based in our Mumbai office. Key Responsibilities Participate & assist in transition of processes from local operations to India shared service. Execute assigned transactions in a timely manner with accuracy. Manage Global Customer Billing Enquiry. Resolve customer queries through email and phone calls. Review and select standard responses for answers or solutions Report on work executed. Track progress of assigned tasks, while at the same time adhering to Morningstar's set KPIs and KRAs. Interact with global finance teams on doubt and error resolution, as well as process improvements. Ensure good customer care and focus at all time. Bank Reconciliation. Requirements 3+ years’ concrete experience as Accounts Receivable & Accounts Payable Executive. Must have experienced on an ERP module. Knowledge of Oracle 11i / R12 will be preferable. Able to prioritize workload assigned. Particular with numbers; Proficiency in use of MS Excel is a MUST. Process focused and adhered to achieve SLA in best manner in day to day activities. Experience to interact with foreign clients. TAT orientated and understands the criticality of month end closing activities. Desire for improvement and innovation. Good verbal and written Communication skills. Morningstar is an equal opportunity employer.

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

Relevant experience in ALL or SOME of the below areas: Receivables Mgmt TDS/TCS Compliance Mgmt CRM Import Payable Mgmt Bill of Entry Exp Booking Import POs Banking exp Investment Mgmt GST & Audit Liaison with vendors, customers, banks, auditors. Required Candidate profile Strong exp with finalisation entries according to legal & company accounting & financial guidelines 2-4 years’ exp in a B2B Firm MS Excel/Teams, custom ERP sw and reporting sw

Job Profile : Manage incoming payments and accurately record transactions Follow up with clients regarding outstanding invoices TDS knowledge Collection control Prepare regular reports on accounts status Party Ledger

Should have min 3 years of experience in accounts receivables from Real Estate Industry. Interested can contact suvarna@brainsnskills.com or 9071061114

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Responsibilities This is an exciting role and would entail you to • Main point of contact with our clients’ finance teams. Validate all invoices sent match our contracts. • Coordinate signatures, answer questions, follow up on outstanding payments and escalate issues. • Follow-up on the Aging’s as directed by SSC and handling Customer Queries and Issue resolution • Prepare & Review the Invoices and meeting the SLA’s & KPI’s. • Preparation of Aging Reports from Cognos • Perform cash applications and billing • Facilitate the setup of new clients • Prepare working capital commentary • Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners • Month end close support for monthly / quarterly / Yearly close activities for all the businesses Qualifications This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignenments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Role & responsibilities Should be expert in Tally ERP Gold accounting software. Handle Bill payable & Receivable bill to bill Bookkeeping Maintenance of books of accounts, review and reporting of clients Purchase & expenses bill booking Vendor Payments Should be good in Microsoft Excel Credit Card / Bank statement reconciliations Bank & Vendor reconciliation Handling monthly GST & TDS. Related financial reports Preferred candidate profile

Prepare and file GST returns 1, 3B, 9, 9C etc, TDS returns, and other statutory compliances. Preparation of financial statements, balance sheets Handle bank reconciliation, vendor/client invoicing, & expense management. Filing of Income Tax Returns, Required Candidate profile - Handle employee payroll -Independently manage finalization of accounts and preparation of financial reports - Accounts paybles & receibales

Accounts Receivables Management Debtors Reconciliation Sales Entry & Posting Delivery Notes Updating Customer Statement Preparation Customer Follow-ups Debtors Ageing Report Customer Query Handling Internal Team Coordination

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 Divya 9514466618 for more Info Regards Divya 9514466618

Key Responsibilities: Perform daily bookkeeping, including data entry, bank reconciliations, and expense tracking. Process invoices, receipts, and payments accurately and on time. Manage Accounts Receivable issue invoices, follow up on outstanding payments, and maintain debtor records. Prepare BAS/GST reconciliations and assist with payroll processing. Support monthly and year-end reporting requirements. Collaborate with accountants and stakeholders to ensure compliance with ATO requirements. Skills & Qualifications: Experience in bookkeeping and AR, preferably within Australia. Strong knowledge of Xero, MYOB, or QuickBooks. Understanding of GST, BAS, and Australian accounting standards. Excellent attention to detail, organisational, and communication skills.

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 2025 Position ID : Replacement / New : New Reason : Responsibilities Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience : Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency: Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders : Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 2025 Position ID : Replacement / New : New Reason : Responsibilities Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience : Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency: Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders : Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role