Finance Associate- Accounts Receivables

50615BR - INDIA - Bangalore **Job Description and Requirements** Accounts payable associate. Looking for 4 years of experience in AP process. Should have following mentioned worked and end to end process of AP. 1. Invoice processing. 2. Payment processing. 3. TDS concept. 4. GST/Taxation process for invoicing. 5. Vendor account reconciliation. **Job...

**Additional Information** **Job Number**24200773 **Job Category**Finance & Accounting **Location**Sheraton Grand Bangalore Hotel at Brigade Gateway, 26/1 Dr. Rajkumar Road, Bengaluru, Karnataka, India, 560055 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize,...

**Job Summary**: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves processing invoices, tracking payments, and resolving discrepancies to ensure timely and accurate collection of outstanding receivables. **Key Responsibilities**: - **Invoice Processing**: Generate and...

**Job Title: Accounts Associate - Receivable** **Location: Bangalore/Hybrid** **Function: Finance Department** **DESCRIPTION**: Accounts Receivable Associate is responsible for preparing accounts receivable transactions and processes customer payments. Responsible for creating invoices according to company practices and submit them for approval by...

**Associate-Finance** **Job function** Finance **Employment Type** Full Time **Experience level** 2-3 years **Location** - Bangalore, India**Workplace Type** Onsite **Must have skills** - Bachelor's degree in Finance, Accounting, or related field- Knowledge in MIS, revenue accounting concepts, TDS receivables recon and GST- Min 2-3 years of...

**Position**: Process Associate - Accounts Receivable - Cash Apps **Experience**: 2-4 Years **Shift**: 3 PM to 12 AM **Job Location**: Hybrid - Oversee daily cash receipts and reconcile them with bank deposits and accounting records. - Identify and resolve unapplied and unidentified payments. - Communicate with customers to clarify payment details and...

**Title**: Finance Associate **Experience**:2 to 3 years **Location**: Bangalore **Role and Responsibilities**: - Generate and send invoices to customers. - Monitor accounts receivable to ensure timely payment and follow up on overdue accounts. - Record payments received and reconcile accounts receivable ledger. - Investigate and resolve discrepancies or...

Good excel working knowledge with command over functions like vlookup, Sum, linking, formatting etc Communication skills.Strong analytical and problem-solving skills Should Have Proficiency in any finance software and excel.Experience in handling the invoice related customer issues Nice to Have Understanding of legal agreement w.r.t commercial, effective...

Job OverviewThe Sr. Associate - Accounts Receivable is responsible for managing the end-to-end accounts receivable process, ensuring timely collection of payments, and maintaining positive client relationships. This role is critical in helping maintain healthy cash flow, minimizing outstanding balances, and ensuring accurate financial reporting within the...

Job Overview The Sr. Associate - Accounts Receivable is responsible for managing the end-to-end accounts receivable process, ensuring timely collection of payments, and maintaining positive client relationships. This role is critical in helping maintain healthy cash flow, minimizing outstanding balances, and ensuring accurate financial reporting within the...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

**Location**:Bengaluru **Experience**: 2-3 years **Qualification**: B. Com. or M. Com. in Accounts / Finance, MBA Finance **Job Code**: JD2208225 **Job Profile**: The Accounts Receivable Executive will be responsible for maintaining and managing the company’s receivable accounts, ensuring that clients make timely payments, and resolving any...

**Job Title - Controllership Finance Associate** **Role Description**: As a Controllership Finance Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics. This role is uniquely positioned to provide holistic view of major streams of Myntra’s revenue and receivable...

**Job Number** 24090554 **Job Category** Finance & Accounting **Location** Sheraton Grand Bangalore Hotel at Brigade Gateway, 26/1 Dr. Rajkumar Road, Bengaluru, Karnataka, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy....

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

The accounting and finance manager will be responsible for - daily bookkeeping - accounts payable and receivables - payroll - assistance with end-of-month close - grant reporting - audit preparation - and other related duties as assigned. - The associate will work closely with and report to the Director **Salary**: ₹20,000.00 - ₹30,000.00 per...

**Job Summary** **Responsibilities** - Owns and executes accounting processes and performs complex analysis of transactional accounting information to support decision-making. - Leads the development, implementation, maintenance, and communication procedures to ensure compliance with accounting policies. - Acts as the first escalation point of contact for...

**About MSI SERVICES PVT LTD**: “MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an USD MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore, India with 650+ employees”. If you enjoy working in an entrepreneurial results...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities**: - Establishing a governance process to...

Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank deposits, updating and...