Assoc Dir, Accounts Receivable

**Company**: marriott **Location** Gurgaon **Experience** 2-3 Years **Key Skills** Supervisory, Payroll Accounting, Quality Standards, Financial Accounting, Accounts Receivable Executive, billing, Mentoring, Asset Management, Auditing **Position: Accounts Receivable - Executive** **Experience: 0 to 3 years** **Location: Gurgaon** **Job...

**Vacancy Name** - Accounts Receivable **Requisition No** - VN2321 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

**About us** Innovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% failed. We're changing that. We’re...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

**Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The Role**: In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

**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...

**Roles& Responsibilities**: 1. Maintaining financial records. 2. Handling accounts payable and receivable, Checking invoices and PO. 3. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts. 4. Manage Corporate Finance. 5. Accounts Receivable and Accounts Payable...

**Company**: Morepen Laboratories Ltd. **Location** Gurgaon **Experience** 3-4 Years **Key Skills** Accounts Receivable, Accounts Payable, Sales Entry, Purchase Entry, Journal Entries, Maintain Day Book, Bank Reconciliation, accounting & auditing **Position: Accounts Executive** **Experience: 2 to 4 years** **Location: Gurgaon** **Job...

**Company**: Perfect Accounting & Shared Service **Location** Gurgaon **Experience** 5-6 Years **Key Skills** Bank Reconciliation, TDS Return, GST Return, General Accounting, Book Keeping, Tally ERP, TDS Calculation, account finalisation, Accounts Receivable, Journal Entries, Accounts Payable **Position: Account Executive** **Experience: 1 to 6...

We are looking for an Accounts Manager to manage our company’s accounts payable and receivable. Accounts Manager responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background...

The Junior accountant will be responsible for Implementing, maintaining, and evaluating financial systems, including general ledger, accounts payable, accounts receivable, cash management, and other accounting processes. **Principal Accountabilities and major Activities**: - ◼ Prepare monthly financial reports. - ◼ File for quarterly GST filings. - ◼...

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...

An accounts position in a ticket booking company involves managing financial transactions, reconciling payments, and ensuring accurate financial records for ticket sales and related activities. Here are some key responsibilities and requirements for an accounts position in a ticket booking company: **Responsibilities**: Sales and Revenue Management:...

**Responsibilities** - Accounts Reconciliation on time-to-time basis - Data preparation for GST return - Bank Reconciliation on daily basis - Assist in finalization of Accounts closure at Zonal Level. - Preparing Vouchers - Filing all the expenses and vouchers - Day to day coordination for all finance related activities at zonal office **Required Skill...

**JOB DESCRIPTION FOR ACCOUNTS EXECUTIVE** **Job Title**: Accounts Executive **Location**: Gurgaon, India **Experience Level**: 1-3 Years **Company**: IKidz Education As a Junior Accountant at IKidz, you will play a crucial role in maintaining the financial health of our organization. You will work closely with our team to manage accounting function and...