Urbanic - Manager - Accounts Receivable (7-12 yrs)

Location Mumbai-Andher East (SEEPZ)Candidates from Western Line only requiredShift UK Shift (12-9pm) ISTFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredEducation / Experience:Bcom with 1-5 yrs of relevant experienceResponsibilities:Should have good knowledge of accounting standardsShouldensure internal...

Job description *Accounts Recievable*1.All journal entries made in tally. 2.Bank Reconciliation. 3.Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill Receivables & Payable. 4.Should be well versed with Tally and Excel. 5.Should be well versed with Tally and Excel. 6.Should be well versed with Taxation ( Direct & GST). 7.Preparing Debit...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

What this job involves: • End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business. • People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining high motivation and clear communication. • AR Management: Managing the entire accounts...

What this job involves: • End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business. • People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining high motivation and clear communication. • AR Management: Managing the entire...

AR Executive goods and services on time and records these transactions accordingly. He should secure revenue by verifying and posting receipts, and resolving any discrepancies. that may arise. 1. Must prepare Sales Invoices, E- Invoices, E-way bills, Debit and Credit Notes. 2. Keep a track of payment against all the invoices. 3. Adjust and reconcile...

Position Manager/ Deputy ManagerUrban Planning Designation Manager/ Deputy ManagerUrban Planning Job Description Candidate should have 4 8 years of experience in infrastructure consultancy firm. Identification of Business opportunities in the field of Urban infrastructure Prepare EOIs and proposals Client development Business Strategy & long term business...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

**Company**: marriott **Location** Gurgaon **Experience** 2-3 Years **Key Skills** Supervisory, Payroll Accounting, Quality Standards, Financial Accounting, Accounts Receivable Executive, billing, Mentoring, Asset Management, Auditing **Position: Accounts Receivable - Executive** **Experience: 0 to 3 years** **Location: Gurgaon** **Job...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

Description: Good exposure in AR & AP. Good exposure in invoice processing, generating bills & bank deposit. Reconcilliation. General ledger QA Engineer Posted on 23-02-2024 07 :12:26 - Noida, Uttar Pradesh, India - WFO Job Details Project Manager Posted on 23-02-2024 07 :12:17 - Surat, Gujarat, India - WFO Job Details Digital Marketing...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

General & Op Acctng. Associate Collections 1. Person should be a B.Com Graduate having minimum 1 year of post qualification Experience. - o Ensure Invoices are collected as per the contractual term. o Calling Customer to follow up for Collection against Overdue invoices. o Ensure all invoices have been dispatched to the client on timely basis. o Sending...

**Vacancy Name** - Accounts Receivable **Requisition No** - VN2321 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The...

Job DescriptionCustomer Invoicing● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.Accounts Receivable●  Collection follow-ups and meetings with the sales teams for managing the collections.●  MIS and dashboard related to customers●  Audit tasks related to Accounts Receivable●  Automation and...