Finance Assistant Accounts Receivable

We, at A R Chawra and Associates, are seeking an experienced Accounts Receivables (AR) professional, preferably with a background in e-commerce, to join our team. **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 2-3 years of experience in Accounts Receivable - **eCommerce industry experience is highly...

Assist with accounts payable tasks, including invoice processing, vendor payments, and reconciliation of supplier statements. - Support accounts receivable activities, including issuing invoices, posting customer payments, and following up on overdue accounts. - Process employee expenses and ensure compliance with company policies. - Assist with payroll...

Assist with accounts payable tasks, including invoice processing, vendor payments, and reconciliation of supplier statements. - Support accounts receivable activities, including issuing invoices, posting customer payments, and following up on overdue accounts. - Process employee expenses and ensure compliance with company policies. - Assist with payroll...

**Responsibilities**: - Preparing statutory accounts. Basic data entry including logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. - Assisting with payroll: Verify attendance with payroll, calculate and prepare final wage sheet received from HR, and assure compliance with laws and best practices. -...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**Finance Assistant - Receivables** This role will be directly reporting to the Lead receivables and working closely with the global team to ensure accurate and timely processing of customer payments **Afternoon Shift** : 1 pm -9 pm IST (Mon -Fri) **Key Responsibilities** - ** Generating Invoices and Account Statements**: This involves creating and...

Maintaining accounts and billing: This includes reconciling the accounts receivable ledger to ensure that all payments are accounted for and posted correctly. - Generating reports: This includes generating financial statements and reports that detail the status of accounts receivable. - Month-end closing and reconciliation: This involves working closely with...

**Key Responsibilities**: - Be a single point finance business partner to retail channel in order to manage profitability and cash flow. - Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve working capital goals. - Setting up accounts receivables processes and policies and responsible for follow ups, timely...

**Accounts Executive** **Position**:Accounts Executive (Manufacturing, Real Estate and General Accounting Only) **Location**:Nariman Point, Mumbai **Reporting to**:CFO **CTC Budget**:Upto 6.0 LPA **Responsibilities**: - Manage the E-way bill process ensuring compliance with relevant regulations. - Process NEFT and RTGS payments accurately and in a...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...

**Note the role will on third-party payroll rest other benefits, policy office space will be same as regular.** **EXP: 2 to 5** **Description** **Responsibilities** - Maintain accurate and up-to-date records of accounts receivable and payable. - Process invoices, purchase orders, and payments in a timely and efficient manner. - Reconcile accounts and...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

**Qualifications** - Bachelor's degree in accounting, finance, or related field. Minimum 2 years of experience in accounts, with a strong understanding of basic accounting principles. Proficiency in the preparation and maintenance of financial records, including accounts payable, accounts receivable, and general ledger entries.**Location** - Nariman Point,...

**Position: Accounts Executive** (Manufacturing, Real Estate and General Accounting Only) **Location**:Nariman Point, Mumbai **Reporting to**:CFO **CTC / Remuneration**:Upto 6 LPA **About the Company**: The group has earned profound trust and respect during our journey of over 90 years. We are India’s leading exporter of un-manufactured Leaf Tobacco to...

Company Overview:Ibis Mumbai BKC is a leading hospitality company that offers unique experiences to its guests. As an Accounts Receivable Executive, you will be part of a dynamic team that ensures timely and efficient collection of receivables.Job Description:We are seeking a highly skilled Accounts Receivable Executive to join our finance team at Ibis...

Parag Milk Foods Ltd, founded in 1992, is one of India's elite private sector dairy company, with a diverse portfolio in over 15 consumer centric product categories. We pride ourselves for providing the best global source of expertise and scientific knowledge in support of the development and promotion of quality cow’s milk and milk products, to offer...

Parag Milk Foods Ltd, founded in 1992, is one of India's elite private sector dairy company, with a diverse portfolio in over 15 consumer centric product categories. We pride ourselves for providing the best global source of expertise and scientific knowledge in support of the development and promotion of quality cow’s milk and milk products, to offer...

**Key Responsibilities**: - Manage All Inward Disposal after receipt from Bank. - Manage All Inward Payments after receipt from Customers. - Manage and maintain ledger. - Handle debit note & credit note. - Coordinate with customers for outstanding payments. - Collaborate with sales and customer service teams to address customer inquiries. - Establish and...