Accounts Receivable Specialist

Key Responsibilities:- Generate and issue customer invoices in a timely and accurate manner.- Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.- Apply cash receipts to customer accounts and reconcile discrepancies.- Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

Accounting Specialist OpportunityWe are expanding our team in Indore with a new accounting project. Our goal is to find experienced professionals who can help us achieve our objectives.About the Role:As an Accounting Specialist, you will be responsible for reviewing and finalizing general ledger accountsYou will also handle month-end closing, reconciliations...

US Accounting & Payroll SpecialistPosition OverviewWe are seeking a detail-oriented and experienced US Accounting & Payroll Specialist to manage end-to-end accounting operations and payroll processes for our US entity. The role requires strong knowledge of US GAAP, federal and state payroll regulations, and compliance standards, along with hands-on...

Urgent Looking for skilled assistant accountant who will work on financial records . The records the Accountant maintains are including expenditures, receipts, accounts payable, accounts receivable, and profit and loss.

Role Include-Maintain Financial Record & Statement.Handle Account Payable and ReceivablePerform Bank ReconciliationBudgeting & ForecastingTax Preparation and ComplianceAudit Support & Analyze Financial DataUse Accounting Software

Job Title : Account Analyst Job location : Nipania , Indore Salary Band : As per Industry standard Time : 10 am to 7 pm (5 days a week) Work Form Home : Not allowed Experience : 0 to 5 Years Preference : CA dropouts, M.com, Accounting ProfessionalSummary: This position performs general accounting including preparing journal entries, maintaining balance sheet...

We are hiring an Accountant to handle day-to-day accounts, vendor invoices, and procurement-related accounting. Responsibilities include maintaining books of accounts, accounts payable/receivable, bank reconciliations, GST/TDS/Income Tax compliance, vendor invoice verification with PO/PR/GRN (3-way matching), customer invoicing, payment processing, vendor...

Position: CAExperience: 1-3 YearsKey Responsibilities:Ensure accurate and timely accounting in line with company policies and statutory requirements.Manage monthly, quarterly, and annual financial closing processes.Prepare comprehensive Management Information System (MIS) reports for internal review.Coordinate and support statutory audits and internal...