Manager - Accounts Receivables and Accounts Payables

=====================TCS CHENNAI - Accounts Payable and Accounts Receivable=====================Role: [Associate / Senior Associate]Skill: [Accounts Payable and Accounts Receivable]Desired Exp: [1 years to 8 years]Work Location: [TCS Chennai One]Shift: 6.30 AM to 4.30 PMVirtual Interview Date and Time: Will be shared later.[The interview will be conducted...

Greetings from eNoah iSolutionExp : 2 to 9 yearsSkillset : Core Accounts Payable/Accounts Receivable ExecutiveLocation : ChennaiAccounts Receivbale:Generate and issue accurate customer invoices based on sales orders and contracts.Monitor outstanding receivables and ensure timely collection of payments.Follow up with customers via email and calls for payment...

Role DescriptionThis is a full-time on-site role for an Accounts Payable Specialist, located in Chennai. The Accounts Payable Specialist will be responsible for processing and managing expense reports, maintaining accurate financial records, preparing and recording journal entries, and collaborating with the finance team to ensure timely payments. Additional...

Role & responsibilities1. Invoice Processing and ManagementReceive and process a vendor invoices, purchase orders (POs), credit notes, and debit notes.Perform 3-way matching of invoices with purchase orders and goods receipt notes to verify the accuracy of quantity, price, and terms.Obtain necessary approvals from relevant departments for both PO-based and...

They handle overall accounting operations, including financial reporting, budgeting, audits, and compliance. Responsible for managing payable/receivable, GST, TDS, reconciliations,and leading the accounts team to ensure accuracy and timely reports.Provident fundAnnual bonus

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws, including GST, TDS, and other statutory compliances. The ideal candidate will be responsible for managing vendor payments, ensuring compliance with tax regulations, and maintaining accurate accounting...

Job Summary:We are seeking a highly skilled and detail-oriented Accounts Payables Lead to manage the accounts payable function within our growing multinational startup. As an independent contributor, you will be responsible for the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, while maintaining...

Handle U.S. clients, ensuring excellent client relationship management. Lead, mentor, and supervise a team of back-office associates working across functions such as Accounts Payable, Accounts Receivable, Scheduling, Contract Management, and Job Costing. Coordinate with internal quality and operations teams to maintain service accuracy and adherence to...

Accounts PayableMaintain updated vendor records.Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.Perform monthly vendor account reconciliations.Assist in reconciling AP sub-ledger with the General...

Job description:Accounts ReceivableMonitor receivables, track aging reports, and follow up on outstanding payments.Perform daily reconciliation of accounts and investigate discrepancies.Coordinate with operations and billing teams for any adjustments or clarifications.Communicate professionally with clients via email or phone for payment updates.Support...