759 Receivable Jobs - Page 5

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

Job Summary Join our team as a Specialist in Accounts Receivable Management where you will utilize your expertise in MS Word MS Excel and Customer Service to enhance our financial operations. With a hybrid work model and day shifts you will play a crucial role in managing accounts receivable processes ensuring timely collections and maintaining strong customer relationships. Your contributions will directly impact our companys financial health and customer satisfaction. Responsibilities Manage accounts receivable processes to ensure timely and accurate collections. Utilize MS Excel to analyze financial data and generate reports for management review. Provide exceptional customer service by a...

Were looking for an Accountant (Intern / Junior) to join our team at ZedPe in Gurgaon! documents. Salary: 15,000 to 30,000 per month (based on experience) Interested? Call / WhatsApp us at 82856-13717 Or send your CV to hr@zed.pe .

01. Maintaining books of accounts on a daily basis 02. Check day-to-day banking Transactions and Bank Reconciliation 03. Maintaining Petty cash and making petty cash vouchers 04. Accounts Receivable Payments follow up with the Customers 05. Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time 06. Verification of GST, Service Tax & VAT Calculation before filing 07. Filing of all the GST returns as applicable to the organization 08. Preparation of TDS & TCS workings to make the payment 09. Filing of TDS & TCS and Issue the Form 16 & Form 16A 10. Making all the TDS Receivable and Payable entries in the Accounting Software 11. Assisting Auditors in Statutory Audi...

Role: - Accounts Executive Education/Qualification: - Any Graduate, PG, MBA, (Commerce/Accounts Specialist) Location: - Pune Experience: - 2 + years Job Summary The Accounts Executive is responsible for managing day-to-day accounting activities, maintaining accurate financial records, and supporting the finance team in budgeting, reporting, and compliance. The role involves bookkeeping, invoice processing, reconciliations, and coordination with internal teams, vendors, and auditors. Roles & Responsibilities Maintain accounting records, ledgers, and financial statements. Record daily transactions in accounting software (Tally/ERP/SAP). Process vendor and customer invoices; manage expense clai...

Core Educational Qualifications Minimum: Bachelors Degree in Commerce (B. Com) or Finance/Accounting. Preferred: CA (Chartered Accountant), CMA (Cost and Management Accountant), or equivalent post-graduate finance qualification. Desirable: Additional certifications such as CWA, CS (Company Secretary), or an MBA in Finance for broader exposure and management interface. Professional Experience At least 5-8 years of relevant experience in accounting, taxation, and compliance, preferably in real estate. KEY AREAS OF RESPONSIBILITY AND ACCOUNTABILITY A. Accounts Finalisation of books of accounts for the parent company, group companies and individuals. Day to day monitoring accounting entries. Pre...

Overview Location: Hyderabad Experience :3 - 6 Years Work Hours: 2:00 PM - 11:00 PM (IST) Mandatory Skills: Accounts Receivable, Billing, Reconciliations. About the Role: Omnicom Global Solutions India is seeking a highly organised Creative Services Assistant with a strong finance and operations background to support the smooth running of our creative resource management and financial processes. This role sits at the intersection of operations, finance, and creative project management, ensuring that freelancers, budgets, and internal systems are managed efficiently and effectively. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global ...

Responsibilities: * Process payments accurately and timely * Collaborate with sales team on customer queries * Maintain accurate records and reports * Track outstanding receivables and prepare aging reports for management review.

SUMMARY Summary: We are looking for skilled and detail-oriented Accounts Executives (Senior and Junior levels) to play a critical role in maintaining the financial health and compliance of our real estate business. This position is essential for ensuring accurate financial reporting, regulatory adherence, and strategic financial support across operations. The ideal candidate will possess a strong foundation in Indian accounting standards (Ind AS), taxation laws, and real estate industry regulations, with the ability to manage complex financial processes while contributing to long-term business growth. Responsibilities: Oversee daily accounting functions including accounts payable, accounts r...

Job Description: Accounts Executive Position Overview: We are looking for a dedicated Accounts Executive (Male Candidates) with 2- 5 years of experience in accounting operations. The ideal candidate will manage accounts entries, accounts receivable and payable, petty cash, claims, and statutory compliance including TDS and GST. Strong communication skills in English, Tamil, and Hindi are mandatory. Candidates with FMCG industry experience will be preferred. Key Responsibilities: Handle day-to-day accounts entries and maintain accurate financial records. Manage accounts receivable and payable , including invoicing, collections, vendor payments, and reconciliations. Oversee petty cash transact...

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

Role & responsibilities 1. Knowledge of Book Keeping. 2. GST Return. 3. Books of Accounts. 4. Income Tax Returns. 5. TDS Returns. 6. Payables & Receivables. Preferred candidate profile 1. Good Communication 2. Candidates available for immediate joining will be preferred Perks and benefits Attractive Benefits as per Industry norms.

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

We are hiring a D365 Finance Consultant to support implementations and rollouts of Microsoft Dynamics 365 Finance. The role involves working closely with clients to understand business needs and configure financial modules accordingly. Key Responsibilities: Implement finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Tax Support statutory compliance and finance localization features Assist with data migration, system testing, and user training Collaborate with cross-functional teams on project deliverables

Inventory and Receivables Management. Handling day to day accounting activities such as entries for receipt, payments ,Journal Voucher etc. Preparation of MIS reports Cashflow, Profit & Loss statement. Required Candidate profile Experience - 2 to 4 years in a manufacturing industry (preferably in the food sector). Education -B.Com (Accounts and Finance). Knowledge of and experience using Tally.

Looking for candidates with hands on experience in Accounts Payable and Accounts Receivable or General Ledger along with Bookkeeping, Accounts, Taxation and Auditing. Suitable candidates, please share your updated CV to saranya@desicrew.in

Following up with the customer for the payments. Entering incoming entries in the Tally and reconciling Check for the short payments of invoices not booked/not paid and follow-up for the reason and get the payment. Updating the details of equipment on site in coding sheet and in Tally. Creating customer ledger after authenticating GST No. from the portal. Ledger reconciliation of debtors. Checking invoices relate to total hours worked, OT in month, B/D if any. Checking whether correct log sheets are received every month. Organizing work relate to preparing invoices. Communicating with the advocate to recover old payments. Providing reply to auditors against their queries. Providing collectio...

Role & responsibilities Maintain vouchers & prepare all payments vouchers of vendors Keeping books of Accounts in compliance with applicable laws Banking - all paybles , receivable, Reconciliation Calculation & depostion of GST Calculation & depostion of TDS/TCS Preparing & Filing GST Return GSTR 1 AND GSTR 3 , -Pune Monthly closing of books within defined time period Responsible to maintain ITC /purchase register to claim GST INPUT Handling Petty Cash-PUNE Securing quotation from CHA , Preparing of documents for all Export and keeping track of export consignmeent with CHA Monitoring and doing needful followup for Export Incentive . RODTEP, DBK , MEIS ETC. Preferred candidate profile

Job description Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Responsible for Receivables of all payors and Credit Business & operation of Govt Schemes and institutions. ( CGHS, ECHS, RGHS, RAILWAY, CAPF, NWR etc.) Ensure smooth and timely credit settlement processes Responsible for government empanelment, renewals, and coordination Support business development through strong institutional relationship management Work closely with internal departments to resolve payment issues and streamline collection processes

Vendor reconciliation and maintain accurate records of all transactions.Bank Reconciliation and Receipts process compliance with internal policies, statutory and audit standards.AR process,including invoice verify,processing,timely payment/Receipts . Required Candidate profile Documentation Support on Import/Export Payments/Receipts. Commission workings for Vendors/Customers. Prepare AR reports, ageing analysis and support. documents for audits and regulatory compliance. Perks and benefits PF ESI Medical Insurance

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

Role & responsibilities Accounts Payable (AP): Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc. Perform vendor reconciliation. Ensuring timely Vendor payments as per Company Policy Preparing accruals details and necessary entry in system during month-end closing Trial Balance Review at GL Level Bank Reconciliation GST Input Reconciliation, Annual Return Data Preparation Tax Audit, Stat Audit, GST Audit Data Preparation Ensure compliance with GST, TDS, RERA and other statutory requirements. Handle SAP-based AP transactions. Knowledge of TDS/TCS and challan for maki...

.Role & responsibilities Manage payment follow-ups and ensure timely collections. Handle customer invoicing and reconcile accounts. Visit clients for overdue payment discussions and resolution. Maintain accurate records of collections and outstanding dues. Coordinate with internal teams for payment-related queries. Preferred candidate profile Graduate in Commerce or related field. 2-5 years of experience in Accounts Receivable or Credit Control. Strong communication and client-handling skills. Proficiency in MS Excel and ERP tools preferred. Candidates interested in this opportunity may forward their resumes to saurav.shukla@teamcomputers.com

Recording financial transactions, Reconciling bank statements, preparing financial reports, Managing accounts payable and receivable, budget preparation, Complying with tax regulations, financial audits, Required Candidate profile Financial record-keeping, General ledger management, accounting software programs, Knowledge of accounting software such as BUSY, Tally, QuickBooks, Budgeting and forecasting Perks and benefits PF,Medical Insurance,Opportunities to learn & Grow