586 Receivable Jobs - Page 8

Job title: Oracle RMCS Consultant Experience: 10-15 years J ob description: Key Responsibilities Functional Support Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting Assist with Deferred Revenue and Unbilled Revenue Accruals processing Receive, analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base ...

Purpose of Job: Accounts Receivable Responsibilities: 1. Customer's account Reconciliation / Checking of Balance confirmation. 2. Issuance and accounting of Debit / Credit Notes after due verification. ( Debtors) 3. Passing necessary Journal Entry related to GL 4. Provide data for IFC Audit, Internal Audit, Statutory Audit & Tax Audit 5. Assistance in physical verification of Fixed Assets 6. Maintain details of provisioning 7. Customer Sales Reconciliation 8. Providing necessary information for Tax audit in relevant annexures, for Income Tax & GST Related assessment 9. Prepared data of Actuarial Valuation Report towards Gratuity Liability Valuation Report Education Qualification: B.Com. Expe...

Position Title: Executive Accounts Department: Accounts & Finance Location: Head Office- Parel Reporting Manager: Manager - Accounts & Finance KEY RESPONSIBILITY/ACCOUNTABILITY Job Purpose: Major Responsibilities: Preparing and managing sales invoices of organization & support a company's accounting department and billing processes. Majorly responsible for Sales Invoice processing for SIS & Others. Ensuring that all invoice requests is duly supported & complete with the relevant documentation Liaise with Requester for any correction required in invoice. Responsible for Customer Creation - verifying customers document to filling Customer template to follow-up till Customer creation is done. E...

Job purpose The Accountant will be responsible for handling financial transactions, maintaining financial records, preparing reports, and ensuring compliance with accounting standards and project budgets. This role will support the overall financial management of the healthcare project and assist in tracking expenses related to healthcare services, procurement, and staff compensation. Duties and responsibilities Maintain accurate and up-to-date financial records for the project, ensuring all transactions are documented properly. Manage daily accounting activities, including invoicing, receipts, and disbursements. Monitor and track project expenses, ensuring they stay within the approved budg...

Job Summary Compiles and analyzes financial information for an organization. Supports senior management business decisions through financial and business analysis. Job Requirements Reviews and analyzes an organization's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, working capital, etc. Develops and maintains ad hoc departmental reports, develops profitability models, and analyzes departmental financial results versus budget/forecasts. Conducts audits on financial data; provides recommendations on corporate risk levels and credit worthiness. Provides internal consulting on financial products and electronic funds transfers. Educa...

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 admi...

Proven working experience as an Accounting Supervisor. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations, accounting software & databases.Worked on ERP Required Candidate profile CA Inter/MCOM/MBA with 5+Years of experience in logistics/Retail Company. Ensuring costing & Ledger balances are prepared In MIS.Knowledge of payable/receivable experience in treasury management.

Dear Candidate , This mail is with the reference of your profile in Job Portal Details: Exp : 4 to 9 years Work Location : Krishnagiri ( Tamil Nadu) / Ongole ( Andhra Pradesh) / Rajasmand ( Rajasthan) / Dhule Palesner ( Maharashtra ) Industry : Construction \ Highway building projects \ Highway projects Job Description : 1. Parking of Cash toll revenue entries as per the ODR report and ETC toll revenue entries as per realization Parking Cash and Bank entries Daily Preparation of Monthly Toll revenue Collection details Monthly Verification of CMS representative ID and Ticket (parts A and B) in the absence of senior Bi-weekly Attending Cash Deposits (CMS) and taking custody of deposit slips in...

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 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 Develo...

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...

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 admi...

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, ...

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 fina...

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 rev...

•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 a...

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