586 Receivable Jobs - Page 3

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Required to work in shifts. Based on business/project requirement will work in US hours. Prior work experience in MNC & matrix organization.Accounting background, good at working in a team or independently, Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Required to work in shifts. Based on business/project requirement will work in US hours. Prior work experience in MNC & matrix organization.Accounting background, good at working in a team or independently, Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Review open AR listing daily and apply cash receipts End to End Understanding of Order to Cash Cycle •Prepare weekly AR reports for business team leads and department management Complete reconciliations of unmatched payments to ensure proper . Required Candidate profile update basic reports and spreadsheets • Provide payment plans basis customer requirement. • Commerce or Management Graduates • Relevant work experience

Dear candidate, We are hiring for Sr. executive Accounts. Experience: 3+ years CTC: as per industry standards Location: Noida Functional Responsibilities: Ensuring timely entry of all Domestic Purchase Bills, Domestic & Export Sales vouchers Receiving of All Bills from Admin/HR, Exim & Production with Proper Name, Address, GSTIN & Supporting Preparation of Monthly GSTR-1 & 3B Details every month on or before due dates. Preparation of TDS & TCS details before due dates. Issuance of Debit/Credit Notes to the Suppliers and Buyers on Monthly basis or as per requirement. Stock Verification of Chemical & Raw Material on first day of every month. Credit Card Reconciliation. Preparation of All Detai...

SUMMARY Accounting Graduate Fresher - Contract to Hire Role ===================================================== Summary ----------- We are seeking a highly motivated and detail-oriented Graduate Fresher to join our accounting team as a Contract to Hire role for 12 months. The successful candidate will be responsible for supporting day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with company policies and procedures. Responsibilities - - - - - - - - - - - - - - - - - - - Support day-to-day accounting operations, including Accounts Payable / Receivable, Reconciliation, and other related tasks Maintain accurate and up-to-date financial records ...

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Hiring!!! Administrator & Account assistant Min 5+yrs relevant exp is mandate guindy, Chennai Work from office Looking immediate to 30 days /- We are looking for an Administrator & Account assistant with 5 + years experience from an accounting or logistics firm kind of environment. This person should be ready to do Admin work also . (ready go out of office for any purchases or activities). Roles & responsibilities part of Admin team, this resource will enter invoices, bills etc., in the SAP B1 application and co-ordinate with Finance for payment. Entry level accounts is fine (payable & receivable) Including manpower, staffing vendor and all GA vendor payments etc., Most of the time this work...

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years Location- Bangalore(Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory Apply to: hrteam10@ontimesolutions.in

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

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions

Exp. in A/c & Auditing, Finalization of Balance Sheet, Dealing with Auditors, A/C Receivable & Payable, Reconciliation, MIS, GST Returns, TDS, Inventory valuation, dealing with banks manages a client's or company's banking activities, Tally Must.

Collection - Manger - TW Location - Kochi CTC - Upto 8.50Lacs Regards Usha Singh Recruitment Zone | Voice HR Solutions | Phone: +916202254762 | Email: usha.singh@voicehr.in | Website : www.voicehr.in

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

Role & responsibilities Job responsibilities: 1. Maintain Tally and Quickbooks 2. Monthly closing 3. Maintining investors capital accounts 4. Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records. 5. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings and K-1s. 6. Responsible for general accounting work along with maintaining daily reconcillaitions and controls. 7. Prepares/ oversees general ledger entries and account reconciliations. 8. Oversee and coordinate with outsourced accounting firm 9. Ensure timely bank payments. 10. Preparing GST and TDS Monthly sta...

Posting Location - Adventz Infinity @ 5, Salt Lake Sector - V Designation - Senior Executive/ Assistant Manager - Accounts Job Purpose - Billing & Invoicing, Tally, GST FILING - RETURNS, VENDOR & CLIENT RECONCILIATION, DAY TO DAY ACCOUNTING OPERATIONS, TDS FILING & RETURNS, STATUTORY COMPLIANCES, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE.

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

Invoice Raising: . Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation: Receivable Report Preparation and Follow-up: Payable Report Preparation and Follow-up: s. TDS Filing: GST Filing . Business Operation Reporting: Lender Consummation and Disbursement:

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

Job description: Business Finance / Management Accounting : Budgeting, Forecasting, Product costing, Monthly Profitability, MIS, Variance analysis, bringing cost focus to the operating team, Working captial / cash flow management and Capex evaluation. Financial Accounting : Responsible for financial accounting such as Payables, Receivables, Payroll, Taxation and regional finance support, closure of books of accounts on a timely basis, Limited review; Responsible for setting the internal control processes / systems to ensure that there is no revenue leakage and to eliminate frauds etc. Funding - To manage the funding requirements of both short term & long term. Liasioning with bankers / Insti...