Sr Accounts AP/AR
2 hours ago
Role - Sr Accounts AP/AR Hybrid Model Shift - 3PM - 11PM IST Accounts Payable: Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar). Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts. Validate vendor details, payment terms, and tax components before posting. Track and resolve discrepancies with procurement and business teams. Manage vendor master data, including onboarding, updates, and deactivation as per policy. Ensure invoices are processed within SLA and payment timelines. Prepare weekly and monthly payment runs, including checks, ACH, and wire transfers. Maintain accurate forecast of payment obligations for next 4–8 weeks. Support Treasury team in managing FX payments and fund allocations. Coordinate with Finance Controller to ensure cash flow alignment with vendor payments. Reconcile AP sub-ledger to general ledger on a monthly basis. Prepare weekly and monthly payment runs, including checks, ACH, and wire transfers. Maintain accurate forecast of payment obligations for next 4–8 weeks. Support Treasury team in managing FX payments and fund allocations. Coordinate with Finance Controller to ensure cash flow alignment with vendor payments. Reconcile AP sub-ledger to general ledger on a monthly basis. Deduct and remit applicable GST, VAT, or WHT as per jurisdictional rules. Maintain compliance documentation for vendor tax registrations and certificates. Liaise with Procurement, Treasury, and Project Teams to ensure timely approvals. Build strong working relationships with key vendors and maintain a positive supplier experience. Accounts Reveivables Validate and reconcile timesheet entries from delivery and project management tools prior to invoicing. Ensure accurate linkage of project hours, billing rates, and client contracts in the accounting system. Generate and issue client invoices based on timesheets, milestones, or deliverable-based billing schedules. Coordinate with Project Managers, Delivery, and HR to resolve timesheet discrepancies or missing approvals. Maintain a repository of client contracts and billing schedules for audit and reference Monitor accounts receivable aging and follow up on overdue payments. Process and record customer receipts in the accounting system (e.g., Xero or equivalent) Manage intercompany billing and ensure accurate elimination of entries across entities. Support multi-currency and multi-entity receivable transactions. Maintain strong communication with customers and project teams to ensure billing accuracy and payment timeliness Prepare AR aging reports, cash flow projections, and collection forecasts. Support monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliation). Provide AR-related reports to the Finance Controller for management dashboards and variance analysis. Assist in audit schedules related to AR, billing, and collections. Support accounting closure by reconciling AR sub-ledger to GL
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Sr Accounts AP/AR
10 hours ago
Hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/ARHybrid ModelShift - 3PM - 11PM ISTAccounts Payable:Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar).Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts.Validate vendor details, payment terms, and tax components before posting.Track and resolve discrepancies with...
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Sr Accounts AP/AR
7 hours ago
Hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/ARHybrid ModelShift - 3PM - 11PM ISTAccounts Payable:Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar).Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts.Validate vendor details, payment terms, and tax components before posting.Track and resolve discrepancies with...
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Sr Accounts AP/AR
3 hours ago
Hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/ARHybrid ModelShift - 3PM - 11PM ISTAccounts Payable:Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar).Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts.Validate vendor details, payment terms, and tax components before posting.Track and resolve discrepancies with...
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Sr Accounts AP/AR
3 hours ago
hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/ARHybrid ModelShift - 3PM - 11PM ISTAccounts Payable:Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar).Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts.Validate vendor details, payment terms, and tax components before posting.Track and resolve discrepancies with...
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Sr Accounts AP/AR
2 hours ago
Hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/ARHybrid ModelShift - 3PM - 11PM ISTAccounts Payable:Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar).Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts.Validate vendor details, payment terms, and tax components before posting.Track and resolve discrepancies with...
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Sr Accounts AP/AR
4 hours ago
Hyderabad, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/AR Hybrid Model Shift - 3PM - 11PM IST Accounts Payable: Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar). Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts. Validate vendor details, payment terms, and tax components before posting. Track and resolve discrepancies with...
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Sr Accounts AP/AR
5 hours ago
hyderabad district, India ThinkWise Consulting LLP Full timeRole - Sr Accounts AP/AR Hybrid Model Shift - 3PM - 11PM IST Accounts Payable: Verify, code, and process vendor invoices in accounting applications (e.g., Xero or similar). Ensure 2-way and 3-way PO/GRN matching with purchase orders and receipts. Validate vendor details, payment terms, and tax components before posting. Track and resolve discrepancies with...
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Senior Accounting or AR/AP Specialist
2 weeks ago
hyderabad, India BV Teck Full timeSenior Accounting & AR/AP Specialist – US Staffing Industry - RemoteBright Vision Technologies is a forward-thinking software development company dedicated to building innovative solutions that help businesses automate and optimize their operations.We leverage cutting-edge technologies to create scalable, secure, and user-friendly applications. As we...
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Accounting Assistant AR/AP
2 weeks ago
Hyderabad, India System Soft Technologies Full timeJob Description – Accounting Assistant System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness. For over 20 years, our focus on becoming a trusted partner to each client has allowed us to become a $140MM+ company with a pool of...
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Senior Accounting or AR/AP Specialist
1 day ago
Hyderabad, Telangana, India BV Teck Full time ₹ 12,00,000 - ₹ 36,00,000 per yearSenior Accounting & AR/AP Specialist – US Staffing Industry - RemoteBright Vision Technologies is a forward-thinking software development company dedicated to building innovative solutions that help businesses automate and optimize their operations.We leverage cutting-edge technologies to create scalable, secure, and user-friendly applications. As we...
