Accounts Receivable

**Key Accountabilities**: - Addition of records to Customer Master, and periodic review of records - Generate customer billing data - Create customer invoice - Transmit billing data to customers - Post receivable entries - Revenue and Tax Reconciliations - Analyse adjustments - Discuss resolution with internal parties - Process credit notes - Reconcile...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

**Profile - AR -Accounts Receivable** **Location** - Gurgaon **Salary**: - 6-11 LPA **Experience** - 3-5 Years **Qualification**: - Graduate/Post Graduate **Preferred Exposure**: - Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Job Description-** - Adherence to the MIS timelines with the internal team as well as...

Hi Greeting From MNR Urgent opening for Sr. Executive - Account Receivable Skills - AR End to End O2C process Location - Gurgaon Experience - 3 to 5 Years **E-commerce (Start-ups - Retail)/ PG Industry Experience would be Preferred** Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Prior...

**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 -...

Roles and Responsibilities   Process Incoming payments.Ensure achievement of monthly AR collection targets.Customer Ledger & reconciliation.Investigate & resolve non-payment related issues.Process credit/debit notes.Follow-up with customers.Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

**Description** **Assoc Dir, Credits & Collections** Syneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to...

**Position**: Executive/Sr. Executive **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and MIS, Accounts Receivable, Bank Reconciliation Good to have...

**Job title**: Accounts **Contract type**: Permanent **Location**: Gurgaon **Specialisation**: - Accounting & Finance**Reference**: PR/107217 **Contact details**: Anupama Mishra **Job published**: April 27, 2023 15:21 - Looking for an accounting professional for Gurgaon location for one of our leading Japanese client. - Exp - 4+ -  - Accounting -...

Company Name: StonePedia Required Skills: Audit and Compliance,Financial Reporting,Accounting,Tally Description We are seeking a skilled and detail-oriented Accounts Executive to join our finance team. This is an exciting opportunity to contribute to the financial success of our organization. **Responsibilities**: Financial Record Keeping: Maintain...

Job Overview Account Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees. Qualifications and Skills Bookkeeping Invoicing Accounts Payable Accounts Receivable Financial Reporting Data Entry Microsoft Excel Communication Skills Roles and...

Job OverviewAccount Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees.Qualifications and SkillsBookkeepingInvoicingAccounts PayableAccounts ReceivableFinancial ReportingData EntryMicrosoft ExcelCommunication SkillsRoles and...

Job Summary: As an Accounts Executive, you will be responsible for assisting in various financial and accounting tasks within the organization. This entry-level position is ideal for recent graduates or individuals with limited work experience who are looking to kickstart their career in finance and accounting. Key Responsibilities: - Record Keeping:...

**Job Title: Accounts Executive** **Experience: 2-5 Year** **Qualification: M-Com/MBA/CA Inter** **Job Skill**: Accounting and Reconciliation: - Accounts payable - Accounts receivable - Bank - Credit Cards - Expenses, Income. - StoresVouching and Verification of Supporting Expert in Excel formulas. Data Entry Knowledge of TDS Rates, accounting of TDS...

Desired Skills and Experience - Accounts, accounting, TDS, bank reconciliation, GST, MIS, balance sheet, tax, finance, Trial Balance, Ledger, Cash Flow Statements Job description - Updating entries in Tally ERP, preparing receivables summary for management review, salary calculation & processing, preparation of accounts payable based on data received from...

The OfferFantastic work cultureAttractive Salary & BenefitsJoin a market leader within HospitalityThe Job You will be responsible for : Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous...

2-3 LPA 1-3 years Gurgaon/Gurugram Accounts Executive 1 vacancy Any Graduate **Skills**: Accounting Accounts Accounts Payable Bank Reconciliation Credit MS Excel Tally ERP 9 **Job Description**: Qualification and skills: BCom (additional education, certification may be preferred), general math skills, accounting, deadline-oriented and quality...