428 Receivable Jobs - Page 4

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, Sales Records, Purchases Records, Inventory, Annual affixing of the required tax stamps to books. Closing of Trial balance and control on month end closure to ensure no post closure adjustment Providing timely response for internal audit findings Preparation of monthly Balance Sheet along with schedules and explain all material movements Work closely with independent auditors and provide all necessary information for the annual audit. Assist in preparation of full set of financial statements Experience, Skill and Competencies Strong hold on day to day transactional accounting Demonstrable numeracy Skills Good verbal and written communication skills Microsoft Office proficient Accountants / Accounts receivable / Accounts Payable / Cash Accountant Internal – Regional FM, Regional tax team, Country finance leads External –, Auditors and tax/legal advisers. Banks Trading – Traders, Operators, Deals Desk

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 in identifying and creatively solving complex client problems. Utilize a deep knowledge of financial processes and best practices to advise and guide the client during pre-implementation consulting engagements such as Requirements Gathering, Fit Gap Assessments, Design and Configuration, Testing the solution, UAT, User training and delivering . Translate conceptual requirements into functional requirements in a clear manner that is comprehensible to developers/project team. Also closely work with developer/technical team members. Should be working with client business hours and be ready for on-site travelling. Communication and regular basis project status reporting to the reporting manager. Microsoft Dynamics D365 Functional Certifications highly desirable i.e. MB-310: Microsoft Dynamics 365 Finance Functional Consultant 3-6 years Microsoft D365 F&O implementation experience demonstrating an ability to enhance and implement D365 F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Cash and Banking, Intercompany Accounting, Consolidation, Budgeting, Bank reconciliation, Expense Management, Management reporter, and Treasury. Strong analytical, problem solving and negotiation skills. Excellent verbal and written communication skills with the ability to communicate across all levels of an organization. Ability to multi-task and manage multiple projects at once. Ability to quickly learn and understand the project requirements with Overseas taxation . Roles and Responsibilities 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 in identifying and creatively solving complex client problems. Utilize a deep knowledge of financial processes and best practices to advise and guide the client during pre-implementation consulting engagements such as Requirements Gathering, Fit Gap Assessments, Design and Configuration, Testing the solution, UAT, User training and delivering . Translate conceptual requirements into functional requirements in a clear manner that is comprehensible to developers/project team. Also closely work with developer/technical team members. Should be working with client business hours and be ready for on-site travelling. Communication and regular basis project status reporting to the reporting manager. Microsoft Dynamics D365 Functional Certifications highly desirable i.e. MB-310: Microsoft Dynamics 365 Finance Functional Consultant 3-6 years Microsoft D365 F&O implementation experience demonstrating an ability to enhance and implement D365 F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Cash and Banking, Intercompany Accounting, Consolidation, Budgeting, Bank reconciliation, Expense Management, Management reporter, and Treasury. Strong analytical, problem solving and negotiation skills. Excellent verbal and written communication skills with the ability to communicate across all levels of an organization. Ability to multi-task and manage multiple projects at once. Ability to quickly learn and understand the project requirements with Overseas taxation .

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 in identifying and creatively solving complex client problems. Utilize a deep knowledge of financial processes and best practices to advise and guide the client during pre-implementation consulting engagements such as Requirements Gathering, Fit Gap Assessments, Design and Configuration, Testing the solution, UAT, User training and delivering . Translate conceptual requirements into functional requirements in a clear manner that is comprehensible to developers/project team. Also closely work with developer/technical team members. Should be working with client business hours and be ready for on-site travelling. Communication and regular basis project status reporting to the reporting manager. Microsoft Dynamics D365 Functional Certifications highly desirable i.e. MB-310: Microsoft Dynamics 365 Finance Functional Consultant 3-6 years Microsoft D365 F&O implementation experience demonstrating an ability to enhance and implement D365 F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Cash and Banking, Intercompany Accounting, Consolidation, Budgeting, Bank reconciliation, Expense Management, Management reporter, and Treasury. Strong analytical, problem solving and negotiation skills. Excellent verbal and written communication skills with the ability to communicate across all levels of an organization. Ability to multi-task and manage multiple projects at once. Ability to quickly learn and understand the project requirements with Overseas taxation . Roles and Responsibilities 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 in identifying and creatively solving complex client problems. Utilize a deep knowledge of financial processes and best practices to advise and guide the client during pre-implementation consulting engagements such as Requirements Gathering, Fit Gap Assessments, Design and Configuration, Testing the solution, UAT, User training and delivering . Translate conceptual requirements into functional requirements in a clear manner that is comprehensible to developers/project team. Also closely work with developer/technical team members. Should be working with client business hours and be ready for on-site travelling. Communication and regular basis project status reporting to the reporting manager. Microsoft Dynamics D365 Functional Certifications highly desirable i.e. MB-310: Microsoft Dynamics 365 Finance Functional Consultant 3-6 years Microsoft D365 F&O implementation experience demonstrating an ability to enhance and implement D365 F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Cash and Banking, Intercompany Accounting, Consolidation, Budgeting, Bank reconciliation, Expense Management, Management reporter, and Treasury. Strong analytical, problem solving and negotiation skills. Excellent verbal and written communication skills with the ability to communicate across all levels of an organization. Ability to multi-task and manage multiple projects at once. Ability to quickly learn and understand the project requirements with Overseas taxation .

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, and international finance guidelines Subsidiary Liaison: Act as the primary finance contact between Mexico operations and Chennai head office Process Improvement: Recommend and implement improvements in financial processes to drive efficiency Key Requirements: Strong knowledge of accounting principles, vendor management, and audit compliance. Proficiency in MS Excel and ERP/finance software. Ability to work in flexible night shifts (to align with Mexico time zone). Strong communication and coordination skills. Detail-oriented, proactive, and able to work independently.

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 understand business requirements and provide effective solutions. Translate functional specifications and communicate clearly in both Japanese and English. Provide post-implementation support and troubleshooting. Required Skills & Qualifications: Strong experience in SAP FI (AR, GL, AP) modules. Proven experience in SAP S/4HANA implementation projects. Fluency in Japanese ability to read, write, and speak professionally. JLPT certification (Japanese Language Proficiency Test) is mandatory minimum N2 level preferred. Excellent communication and interpersonal skills. Ability to work independently and in a team-oriented environment. Preferred Qualifications: Experience working with Japanese clients or in a Japanese business environment. JLPT certification is a plus.

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 reconciliations Strong communication skills Relevant experience in International BPO/MNC B.Com/M.Com/MBA in Finance/Commerce

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-related activities to minimize financial risk Analysing and performing appropriate hedging and funding activities (Forex, swaps, loans, deposits, etc) Overseeing cash and liquidity management through cash flow planning and forecasting Preparation of Consolidated and Standalone Financial statements in compliance with companies Act and in line with Accounting Standards Compliance under Companies / FEMA and other statutory regulations Monitoring compliance with financial regulations and reporting requirements Tracking performance and driving profitability Performing analysis and implement actions to support strategy Providing oversight on tax, internal controls, and audit-related matters. Key Requirements : You possess a degree in Finance, Law, Economics, or a similar area with relevant experience in a similar role. You have strong experience in managing the treasury function, strong analytical skills excellent interpersonal and communication skills and high attention to detail. Strong knowledge of Companies Act and Ind AS. Note- Need a qualified CA having 2-4 Years of experiences Preferred candidate profile -Male

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, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Receive projected hours for ongoing projects from Project Managers via Excel. Input data into Screendragon and verify accuracy by running reports. Extract raw WIP data from PeopleSoft on a scheduled basis. Format data to reflect hours utilized vs. hours remaining. Prepare and share WIP reports with the designated POC for review before final distribution to the wider team. Archive prior versions of key project and finance-related files from the Teams channel. Download updated raw files from PeopleSoft (e.g., Project Listing Data, Project Activity Data, WIP Raw Data, Prebill Raw Data, ASPC Files). Rename, format, and upload revised files back to the Teams channel for team use. Process daily article requests from the media team for subscription-based or paywalled content. Retrieve content from subscribed platforms (Lexis, Factiva) and share with requesters. Communicate promptly if the requested content is unavailable through internal subscriptions. You will be working closely with: Global Finance Teams and will have responsibilities with respect to Order to Cash Operations. Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 0-3 years of experience (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 assignments 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

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 dependencies between key operational processes, relationships, and metrics. Being the key finance professional and trusted advisor of finance matters in the organization and promote and ensure adequate finance understanding in the business organization. Evaluate industry, economic, financial, and market trends to forecast the organizations short, medium, and long-term financial and competitive position Providing actionable insights, key findings, and conclusions to business, not just numbers Managing and analyzing the financial performance: Ensure that key reporting principles and correct costing parameters as defined by KARI, KAS and FCM have been implemented and followed Ensure the correctness of managerial reporting including volume reporting (OR and sales), financial reporting (RE50 and R80), performance KPIs (P2P, hours/floor) Analyze and understand the weekly/monthly actual performance of the business, as well the deviations compared to planned (BUD /FCS) performance Provide and share the executive summary of the performance including opportunities and risk with business leaders. Contribute, agree and follow-up on actions with the business leaders Facilitating the planning and forecasting processes: Support the planning and forecasting processes by providing financial parameters to be utilized in sales and cost planning and forecasting by the business (e.g., inflation rate, foreign exchange rates, increases in wages and salaries, costs for corporate materials, milestone lead times) Validate and analyze the outcome and ensure realistic level of figures Ensure that plans and forecasts are consolidated and reported forward in a timely manner and that deadlines are respected. Other tasks: Perform or organize the execution of the business controlling tasks as defined in KONE FCM Participate in more general analysis tasks that support the Business Line, e.g., analyzing the opportunity funnel, and producing scenario analyses for versatile purposes (e.g., market demand vs. pricing in different scenarios). Maintain strong connections with other stakeholders and other Finance colleagues within KONE to share best practices and to understand current and future trends What do we offer? Career progression opportunities within a global organization. Total reward elements that engage and motivate our employees and help us make KONE a great place to work. Comprehensive learning and development programs covering a wide range of professional skills.

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/debug SQL & PL/SQL queries, packages, and functions. Handle support tickets, document resolutions, and ensure system stability. Troubleshoot cost distributions, period close errors, and reconciliation issues. Maintain integrations between Inventory, Purchasing, Order Management, and GL. Support intercompany transactions and reconciliation in Payables/Receivables. Ensure compliance with SOX, support upgrades, quarterly patches, and regression testing. Qualifications: 5+ years experience in Oracle Fusion Cost Management & Inventory with integrations to Payables/Receivables. Strong knowledge of costing methodologies, SLA, and financial system integrations. Proficiency in SQL & PL/SQL with debugging and troubleshooting expertise. Experience in period close, reconciliations, and compliance requirements. Familiarity with WIP, BOM costing, and Oracle costing tables.

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

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

We are seeking a detail-oriented and experienced Assistant Manager / Deputy Manager Accounting to oversee accounting operations related to E-commerce B2B and Quick Commerce platforms. The role involves managing day-to-day accounting activities, handling accounts receivable/payable, reconciling financial data, and ensuring accuracy in transactions with major platforms like Amazon, Flipkart, Myntra, Blinkit, Swiggy, and Zepto . Key Responsibilities: Accounting Operations: Manage end-to-end accounting operations for the E-commerce B2B and Quick Commerce divisions. Handle day-to-day Accounts Receivable (AR) and Accounts Payable (AP) processes. Track, record, and reconcile sales and returns across multiple platforms. Reconciliation & Reporting: Prepare and reconcile Debtor accounts for E-commerce and Quick Commerce partners. Reconcile payment transactions with platform statements/reports to ensure accuracy. Prepare MIS reports and other analytical dashboards for internal review. Dispute Resolution: Investigate and resolve billing disputes including GRN issues, shortages, mismatches, and damaged stock claims. Work cross-functionally with internal teams to address discrepancies and improve the reconciliation process. Collections & Forecasting: Assist in preparing collection forecasts for the division, offering insights to optimize cash flow. Monitor and drive collections from platforms within defined timelines. Documentation & Compliance: Ensure proper documentation and audit readiness for all accounting records. Stay updated with accounting standards , regulatory changes, and industry best practices. Process Improvement: Identify opportunities for automation and enhancement within accounting workflows. Contribute to continuous improvement initiatives aimed at increasing accuracy and operational efficiency. Qualifications & Skills: Bachelor’s degree in Commerce or Finance (CA Inter / MBA Finance preferred). 3–8 years of experience in E-commerce B2B or Quick Commerce Accounting . Hands-on experience with platforms like Amazon, Flipkart, Myntra, Blinkit, Swiggy, and Zepto is highly desirable. Strong analytical and problem-solving skills. Proficient in MS Excel, Tally/ERP systems, and reconciliation tools. Ability to work in a fast-paced, dynamic environment with multiple priorities.

Position Title: AGM/DGM - Accounts and Finance Department: Finance and Accounts Location : Mohali Experience : 10 to 20 years Qualification : Graduate / Post Graduate or MBA in Finance, CA Age Maximum up to 50 years. Job profile : Accounting, Financing, Forex Expouser in banking, taxation. Auditing etc Job Overview: The AGM/DGM of Accounts and Finance will oversee the financial operations of the organization, ensuring accurate accounting, compliance with financial regulations, and the efficient use of resources. The role involves leading financial strategy, managing budgets, monitoring financial performance, preparing reports, and ensuring timely statutory filings. The AGM/DGM will work closely with senior leadership to drive financial decision-making and contribute to the organization's growth. Key Responsibilities: 1. Financial Management: Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll processing. Manage cash flow and financial forecasting to ensure the liquidity of the company. Conduct regular financial analysis to track budget vs. actual performance and identify areas for cost optimization. 2. Compliance and Reporting: Ensure adherence to accounting standards, tax regulations, and statutory requirements. Prepare monthly, quarterly, and annual financial statements and reports for management and regulatory bodies. Coordinate internal and external audits and ensure timely submission of tax returns. 3. Strategic Financial Planning: Collaborate with senior management in the development and implementation of long-term financial strategies. Advise on financial risk management and investment decisions. Develop budgets and financial forecasts, providing variance analysis and corrective action plans when necessary. 4. Team Leadership: Lead and mentor the finance and accounting team, ensuring high levels of efficiency and accuracy. Promote a culture of continuous improvement and professional development within the team. Delegate and monitor team members tasks, ensuring compliance with financial policies and procedures. 5. Financial Systems and Controls: Implement and maintain financial control

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. Excellent analytical and problem-solving skills, with attention to detail and the ability to work under pressure. Effective communication and interpersonal skills, enabling strong relationship building with customers and stakeholders. Ability to work independently and as part of a team, demonstrating flexibility and adaptability. Proficiency in MS Office applications, particularly Excel, with excellent data analysis and reporting skills. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities.

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. Excellent analytical and problem-solving skills, with attention to detail and the ability to work under pressure. Effective communication and interpersonal skills, enabling strong relationship building with customers and stakeholders. Ability to work independently and as part of a team, demonstrating flexibility and adaptability. Proficiency in MS Office applications, particularly Excel, with excellent data analysis and reporting skills. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities.

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. Excellent analytical and problem-solving skills, with attention to detail and the ability to work under pressure. Effective communication and interpersonal skills, enabling strong relationship building with customers and stakeholders. Ability to work independently and as part of a team, demonstrating flexibility and adaptability. Proficiency in MS Office applications, particularly Excel, with excellent data analysis and reporting skills. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities.

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. Excellent analytical and problem-solving skills, with attention to detail and the ability to work under pressure. Effective communication and interpersonal skills, enabling strong relationship building with customers and stakeholders. Ability to work independently and as part of a team, demonstrating flexibility and adaptability. Proficiency in MS Office applications, particularly Excel, with excellent data analysis and reporting skills. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities.

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. Perform accounting analyses and reporting to support decision-making purposes. Education • B. Com, M. Com, MBA in finance or CA-Intermediate. • 0 to 3 years of relevant experience • Prior experience in General accounting is a strong plus.