Hiring For Ar/AP/General Accounting/R2R

Reconciliation and VerificationRecord-Keeping: Vendor Payment Coordination:Bank ReconciliationMonth End ReportsIntracompanyFixed AssetVendor RelationsFinancial ReportingGeneral LedgerFinancial ReportingGeneral Ledger AccountingAccurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, ARExcellent Communication...

Reconciliation and VerificationRecord-Keeping: Vendor Payment Coordination:Bank ReconciliationMonth End ReportsIntracompanyFixed AssetVendor RelationsFinancial ReportingGeneral LedgerFinancial ReportingGeneral Ledger AccountingAccurals Required Candidate profileBCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, ARExcellent Communication...

Job Description BNC has been mandated to recruit anAccountantwith strong expertise inAccounts Payable (AP), Accounts Receivable (AR), and SAPfor aconsulting client based in Gurgaon. Skillset: - Strong working knowledge of AP & AR processes - Strong working experience in SAP is must Experience: 37 years of experience in Accounts Payable, Accounts...

Job DescriptionBNC has been mandated to recruit asmart, energetic, and mature Senior Accountantwith strong expertise inAccounts Payable (AP), Accounts Receivable (AR), and Zoho Books. The ideal candidate will be anMBA/Graduate in Finance or Accountingwith56 years of experiencein end-to-end accounting, financial management, and process optimization.Key...

Conduct analysis, Reconcile transactions,Post Journal Entries,Prepare Balance Sheet ReconciliationsSupport Month-End ClosingUS GAAP AccountingGeneral AccountingAccrual IncomeIntracompany ReconciliationFixed AssetAP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting)Excellent communication SkillsComfortable with US Shift...

Job Title: Senior Accountant – AP/AR (Zoho Books)Location: Prashant Vihar, DelhiIndustry: Consulting FirmSalary Budget: Up to ₹15 LPAAbout the RoleBNC has been mandated to recruit a smart, energetic, and mature Senior Accountant with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and Zoho Books. The ideal candidate will be an...

**Key Responsibilities**: **Accounts Payable (AP)**: - Review and process vendor invoices in a timely manner. - Ensure all invoices are properly coded and approved by relevant departments. - Reconcile vendor statements and resolve discrepancies. - Prepare payment runs and issue checks or electronic payments. - Maintain accurate records of all AP...

Role Purpose Own Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile bank feeds, and provide clean month-end numbers so the team can move fast. Key Responsibilities Billing & Invoicing Generate sales invoices from CRM/work orders; maintain price lists...

Hiring for R2R & FPNA - Gurgaon (Transition Experience ) Need 10 to 12 Years of Relevant Experience R2R - Record to report, month end reporting, general entries, reconciliation FPNA - Forecasting, Planning, Budgeting & Analysis Required Candidate profile WFO / Both Side Cabs / US Shifts Salary Up to - 29 LPA Fixed + Variables

Role PurposeOwn Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile bank feeds, and provide clean month-end numbers so the team can move fast.Key Responsibilities- Billing & Invoicing- Generate sales invoices from CRM/work orders; maintain price lists...