Process Analyst- Accounts Receivable/ Cash Applications

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

Key Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...

JOB DESCRIPTIONRole: Cash AssistantReporting To: Unit HeadQualification: GraduateExperience: Min.1 year experienceSalary: Upto 250000 p.aJob Responsibilities:Role and ResponsibilitiesReconcile sales between system and physical documents/cash received; ensure minimal or no exceptions in expenses and income accounting in stores; avoid rectification entries...

Key Responsibilities:Manage accounts receivable and payable.Process invoices and financial documents promptly.Reconcile bank statements and monitor cash flow.Assist in preparing financial statements.Ensure compliance with accounting standards and company policies.Resolve accounting discrepancies with internal teams.Support audits and tax filings.Contribute...

Role & responsibilitiesMaintain accurate books of accounts including general ledger, accounts payable, and receivable.Prepare and verify financial statements, balance sheets, P&L accounts, and cash flow reports.Ensure compliance with statutory regulations, taxation, and filing requirements (GST, TDS, Income Tax, etc.).Monitor daily banking transactions,...

Junior Accountant – (Hypothetical JD for Visko Group, Indore)Position SummaryAssist the finance team in managing day-to-day accounting operations, including accounts payable/receivable, ledger maintenance, reconciliations, financial reporting, and compliance with GST and other applicable regulations.Key ResponsibilitiesRecord and process financial...

Record day-to-day financial transactions (sales, purchases, expenses,payments, receipts).● Maintain ledgers and voucher entries in accounting software(Tally/Zoho/QuickBooks).● Update and reconcile cash book and petty cash balances.● Support smooth vendor and customer payment processing.● Ensure supporting documents are properly checked and filed.●...

Manage accounts receivable and payable.Process invoices and financial documents promptly.Reconcile bank statements and monitor cash flow.Assist in preparing financial statements.Ensure compliance with accounting standards and company policies.Resolve accounting discrepancies with internal teams.Support audits and tax filings.Contribute to finance projects...

Job DescriptionQualifications:Bachelor's degree in Commerce, Accounting, or Finance (B.Com / BBA – Finance).Postgraduate degree (M.Com / MBA – Finance) or professional certification (CA Inter / CMA) preferred.Strong knowledge of Indian taxation laws (GST, TDS, Income Tax) and accounting standards.Experience:3–5+ years of relevant experience in finance...

Manage accounts receivable and payable.Process invoices and financial documents promptly.Reconcile bank statements and monitor cash flow.Assist in preparing financial statements.Ensure compliance with accounting standards and company policies.Resolve accounting discrepancies with internal teams.Support audits and tax filings.Contribute to finance projects...