Account Receivable

This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AR Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial health. **Key Responsibilities**: - Generate and issue...

We are currently seeking a female resource to join our team and assist with accounts receivable tasks, including ledger matching. This position offers the flexibility to work from home, allowing you to balance your professional and personal commitments seamlessly. **Key Responsibilities**: - Matching incoming payments with corresponding invoices in the...

About Us Heads Up For Tails is a one-stop pet product's brand with its paw-prints across India. We design,manufacture, and customize high quality and functional pet products to improve the quality of your pet'slife and make pet parenting delightful. We were founded with the sole aim of making the lives of all pet companions better and on the strongbelief...

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**: -...

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...

Customer 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 Digitization approach on customers.-...

About  We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started.  was voted as one of 2023’s ‘Most...

About Builder.ai We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started. Builder.ai was voted as one...

About We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started. was voted as one of 2023’s ‘Most...

About Builder.aiWe’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started.Builder.ai was voted as one of...

**Financial Record-Keeping**: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. **Bank Reconciliation**: Regularly reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies. **Invoice Processing**: Prepare and process invoices...

**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,...

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...

Utilize expertise in accounting software (eg:Tally, busy) for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules - Prepare monthly financials such as Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials. - Prepare weekly Bank,...

Bachelor's degree in Accounting (B.Com) - 1-2 years of experience in an accounting role - Strong knowledge of accounting principles and procedures - Attention to detail and accuracy in financial record-keeping - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Experience in doing day to day sales...

Job Title: Account Executive **Responsibilities**: - Maintain accurate financial records including ledgers and journals - Reconcile bank statements, accounts payable, and accounts receivable - Handle end-to-end GST compliance, including filing returns and audits - Ensure accurate TDS deduction and timely deposit - Analyze financial data to improve...

Job description Job Title: Account Executive **Responsibilities**: Maintain accurate financial records including ledgers and journals Reconcile bank statements, accounts payable, and accounts receivable Handle end-to-end GST compliance, including filing returns and audits Ensure accurate TDS deduction and timely deposit Analyze financial data to...

**Job Title: Accounts Assistant | Front Desk** **Key Responsibilities**: - **Purchase Invoices (PI) Management**: - Receive, review, and process purchase invoices. - Ensure accuracy in recording invoices and timely submission for payment processing. - Maintain a systematic filing system for easy retrieval and reference. - **Invoices Handling**: - Assist...

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...