Sr. Analyst - AR/AP F&A Frontline Managed Services

2.0 - 6.0 years

0 - 0 Lacs

hyderabad, telangana

On-site

As a part of the team at Frontline Managed Services, you will be at the forefront of innovation and excellence in IT, Financial, and Administrative Managed Services for legal and professional service firms. Your role as an Accounts Receivable Specialist will involve managing various financial activities to ensure accuracy and efficiency in the company's operations. Key Responsibilities: - Manage Accounts Receivable postings, ensuring accuracy and timely updates in ERP systems. - Prepare and analyze vendor reports, highlight discrepancies, and ensure timely resolution. - Perform reconciliations across AR/AP accounts to ensure financial accuracy. - Support month-end and year-end closing activi...

Posted 1 month ago

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Senior Accounts Payable Specialist Zupee

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Vendor Reconciliation Specialist, you will be responsible for reconciling vendor balances, sending vendor balance confirmations, and communicating with vendors to obtain necessary details for both internal and external stakeholders, including auditors. You will also be tasked with managing vendor aging, vendor advances, vendor reports, capital advances, and other related vendor account activities. Additionally, you will track and enforce checks and controls on vendor accounts such as TDS, GST compliance, vendor credit period, MSME compliance, vendor master details, and bank details. Your role will involve ensuring the tracking and accuracy of transactions associated with security deposi...

Posted 3 months ago

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SAP FICO Tech Mahindra

3.0 - 7.0 years

6 - 12 Lacs

Bengaluru

Work from Office

Key Responsibilities: Provide expert guidance and support on SAP FI GL functionalities to Customers. Troubleshoot and resolve issues related to SAP FI GL processes. Checking for configurational issues in customer system. Ensure accurate and timely financial reporting, adhering to global accounting standards. Collaborate with finance teams to streamline and automate financial closing processes. Develop and maintain documentation for financial closing procedures. Participate in continuous improvement initiatives to enhance financial closing efficiency and accuracy. Mandatory Skills: FICO with 3-4 years of experience having EBS, lockbox(US), Master data, Bill of exchange, vendor reports, custom...

Posted 3 months ago

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