Finance - Accounts Receivable

Job Title: Executive Finance & Accounts Company: Bholasons Jewellers Location: Gurgaon, Sector 43, Gold Souk Mall. **Job Description**: **Responsibilities**: - Manage day-to-day financial transactions and activities of the jewelry store. - Record and maintain accurate accounting records using Tally or other financial software. - Monitor cash flow,...

Finance Analyst - Accounts Receivable Designation : Finance Analyst/Sr. Analyst GSC Location : Gurgaon Job Description :- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports- Responsible for timely reconciliation sub ledger with GL- Correspond...

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...

Hi, We are hiring for **Senior Analyst AR/AP **Profile for **Gurgaon **location. Please find the job responsibility as below: **Job Profile**: Senior Analyst **Budget**:7LPA **Experience** : 4+ Years **Working Days**: Monday-Friday **Shift timing**: 6:00 pm to 3:00 am **Key responsibilities and accountabilities**: - ** - **Accounts receivable**: -...

What this job involves: Responsibilities: ·Analysing and reconciling cash/amount received in the Bank Accounts and Lockboxes ·Analyze and research clients’ aging history against the over/short payments ·Query handling – working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the...

What this job involves: Responsibilities: ·Analysing and reconciling cash/amount received in the Bank Accounts and Lockboxes ·Analyze and research clients’ aging history against the over/short payments ·Query handling – working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on...

**Job description** Ø Record the entries in the Books of Accounts in Tally ERP9 & Prime version. Ø Preparation of statements Accounts Receivables & Accounts Payable, Monthly closing of books, Fixed Asset & Inventory Management. Ø Reconciliation of Bank Statement, Debtors & Creditor statements. Ø Maintaining Monthly Cash flow statement. Ø...

**Job description** Ø Record the entries in the Books of Accounts in Tally ERP9 & Prime version. Ø Preparation of statements Accounts Receivables & Accounts Payable, Monthly closing of books, Fixed Asset & Inventory Management. Ø Reconciliation of Bank Statement, Debtors & Creditor statements. Ø Maintaining Monthly Cash flow statement. Ø...

Finance Executive for Startup - Manufacturing, Service & Trading **Responsibilities**: Financial Reporting: Manage the entire financial accounting process, ensuring accuracy and timeliness of financial statements (profit & loss, balance sheet, cash flow). Prepare monthly, quarterly, and annual financial reports for internal and external...

Accounts Receivable Job Responsibilities: Responsible for checking figures and creating spreadsheets. Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying...

**1.5 - 2 years** of relevant work experience in Finance Accounting Good organization, communication, and time management skills Responsible for maintaining the day to day book keeping for various clients having reasonably simple and low volume transitions. This would include: Processing of day to day transactions related to **accounts payable, accounts...

Job Description: Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colourful finishes. We have a vast and...

**Company Description** **Job Description** Key Responsibilities**: **_ People Management_** - Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. - Respond to queries, by resolving issues in a timely and efficient manner to ensure customer...

**ABOUT THE ROLE AND OUR TEAM**: The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on financial planning, managing accounts for the company,...

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...

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...

What this job involves: Responsibilities: • Experience in managing AR helpdesk tickets • Handle mailbox for request and query management • Perform daily transactions as per standard operating procedures • Allocating work to the team and ensuring service delivery as agreed norms and SLAs • Creation of Statement of Accounts and customer...

What this job involves: Responsibilities: • Experience in managing AR helpdesk tickets• Handle mailbox for request and query management• Perform daily transactions as per standard operating procedures• Allocating work to the team and ensuring service delivery as agreed norms and SLAs• Creation of Statement of Accounts and customer...

Key Responsibilities: - Assist in the preparation of financial statements and reports. - Process accounts payable and receivable transactions accurately and in a timely manner. - Reconcile bank statements and resolve any discrepancies. - Maintain accurate and up-to-date financial records using accounting software. - Assist in budgeting and forecasting...