account receivables - associate 2 Jobs in Bangalore Jobs In Mangaluru

account receivables - associate 2

accounting analyst Jobs in Bangalore Jobs In Mangaluru

accounting analyst

accounts executive Jobs in Bangalore Jobs In Mangaluru

accounts executive

accounts payable associate Jobs in Bangalore Jobs In Mangaluru

accounts payable associate

associate - accounts receivable Jobs in Bangalore Jobs In Mangaluru

associate - accounts receivable

account payable

<div>
 <ul>
 <li>
 Processing of all kinds of invoices received from the client.
 </li>
 <li>
 Month-end responsibilities include ensuring that all invoices are processed by month-end.
 </li>
 <li>
 Discrepancy Handling -Research &amp; resolve outstanding RNI balances over 60 days old.
 </li>
 <li>
 Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
 </li>
 <li>
 Recognize and escalate urgent/sensitive issues to Manager.
 </li>
 <li>
 Perform Vendor Reconciliations
 </li>
 <li>
 Completed additional tasks as assigned.
 </li>
 <li>
 Ensure SLA target is achieved.
 </li>
 </ul>
</div>

Account Payable

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - Account
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
 
 
 The work model for the role is:
 
 
 This role is contributing to the Finance Function in Bengaluru.
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
 </li>
 <li>
 Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
 </li>
 <li>
 Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
 </li>
 <li>
 Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 </li>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance or Commerce.
 </li>
 <li>
 Checking invoices to verify that they comply with the fiscal and internal control requirements. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.
 </li>
 <li>
 Freshers with post-graduation or 2 - 3 years of experience with a Degree in Commerce background
 
 
 
 </li>
 </ul>
 
 More About Us (Mandatory)
 
 
 
 
 This role is for the Procure to Pay team which is under the Finance division.
 
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Analyst

Lodha & Bhatt

<div>
 
 
 Key Roles and Responsibilities:
 
 
 <ul>
 <li>
 Manage day to day accounting operations including accounts payable, accounts receivable, and general ledger.
 </li>
 <li>
 Reconcile bank statements and monitor cash flow.
 </li>
 <li>
 General Ledger Management, posting accruals and deferrals, and performing bank and credit card reconciliations.
 </li>
 <li>
 Maintain and update financial records, ensuring data accuracy and integrity.
 </li>
 <li>
 Collaborate with finance team to develop and implement accounting policies.
 </li>
 <li>
 Provide financial analysis and advice to clients based on their financial data.
 </li>
 <li>
 Liaise with auditors during annual audits and assist in the preparation of audit schedules.
 </li>
 <li>
 Monthly bank account and all general ledger reconciliations.
 </li>
 </ul>
 
 
 
 
 Knowledge and Skills required:
 
 
 <ul>
 <li>
 Knowledge of MS applications like Excel / Word.
 </li>
 <li>
 Need to be a good team player.
 </li>
 <li>
 Good knowledge in accounting software like Tally ERP, QuickBooks, Zoho.
 </li>
 <li>
 Excellent communication skills and Excel skills
 </li>
 </ul>
</div>

Account Executive

Honeywell

<div>
 
 Job Description
 
 
 
 As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements.
 
 
 In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards and regulations.
 
 
 
 Responsibilities
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage and oversee various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting
 </li>
 <li>
 Ensure accurate and timely financial reporting in compliance with accounting policies and regulations
 </li>
 <li>
 Perform monthend and yearend closing activities, including journal entries, account reconciliations, and financial statement preparation
 </li>
 <li>
 Collaborate with crossfunctional teams to drive process improvements and streamline financial operations
 </li>
 <li>
 Assist in the preparation of budgets, forecasts, and financial analysis
 </li>
 <li>
 Support internal and external audits, ensuring compliance with audit requirements
 </li>
 <li>
 Stay updated with accounting standards and regulations, and implement changes as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 YOU MUST HAVE
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in accounting or finance
 </li>
 <li>
 Strong knowledge of US GAAP and financial reporting
 </li>
 <li>
 Proficiency in accounting software and ERP systems
 
 
 </li>
 </ul>
 WE VALUE
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance
 </li>
 <li>
 CPA certification preferred
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Team player with excellent interpersonal skills
 </li>
 <li>
 Continuous learning mindset
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Sr Accounting Specialist

Plum

<div>
 
 
 About Plum
 
 
 
 Plum is a fast-growing insurtech company on a mission to reimagine employee health benefits for modern workforces. Backed by leading investors, Plum is known for its innovation, customer-centricity, and high-performance culture. As we continue to scale, we are looking for an experienced Accounting Analyst who can support our finance operations with accuracy, ownership, and financial discipline.
 
 
 
 
 
 
 About the Role
 
 
 
 Based out of
 
 Bangalore
 
 , this role is ideal for a detail-oriented Accountant with hands-on experience in accounting entries, Accounts Payable (AP), and Accounts Receivable (AR). The candidate will play a key role in strengthening our day-to-day finance operations in a fast-paced and high-growth environment.
 
 
 
 
 
 
 Role Responsibilities
 
 
 <ul>
 <li>
 Record and maintain all accounting entries with accuracy and compliance.
 </li>
 <li>
 Manage end-to-end Accounts Payable: invoice verification, vendor coordination, payment processing, and reconciliations.
 </li>
 <li>
 Handle Accounts Receivable: billing, collections follow-up, customer ledger reconciliation, and payment tracking.
 </li>
 <li>
 Perform bank reconciliations and maintain accurate books of accounts.
 </li>
 <li>
 Support audits by preparing required reports and documentation.
 </li>
 <li>
 Collaborate with internal teams to ensure smooth financial operations and timely resolution of queries.
 </li>
 </ul>
 
 
 
 
 
 Role Requirements
 
 
 <ul>
 <li>
 B.Com / M.Com / CA Inter with 3&ndash;7 years of experience in accounting and AP/AR.
 </li>
 <li>
 Strong understanding of accounting principles and finance operations.
 </li>
 <li>
 Proficiency in MS Excel; experience with accounting software (Tally, Zoho, QuickBooks, NetSuite, etc.) is a plus.
 </li>
 <li>
 High attention to detail, accuracy, and ownership.
 </li>
 <li>
 Ability to work independently and cross-functionally.
 </li>
 </ul>
 
 
</div>

Accounting Analyst

PwC Acceleration Center India

<div>
 At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making.
 
 
 Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
 
 
 
 Skills
 
 
 
 Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
 
 
 <ul>
 <li>
 Apply a learning mindset and take ownership for your own development.
 </li>
 <li>
 Appreciate diverse perspectives, needs, and feelings of others.
 </li>
 <li>
 Adopt habits to sustain high performance and develop your potential.
 </li>
 <li>
 Actively listen, ask questions to check understanding, and clearly express ideas.
 </li>
 <li>
 Seek, reflect, act on, and give feedback.
 </li>
 <li>
 Gather information from a range of sources to analyse facts and discern patterns.
 </li>
 <li>
 Commit to understanding how the business works and building commercial awareness.
 </li>
 <li>
 Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
 
 
 </li>
 </ul>
 The Account Receivables Team (AR) Is Part Of Financial Operations And Provides Support To Client Engagements From Across The US Firm, Structured By Line Of Service. The Services Provided By The Team Includes Both
 
 
 <ul>
 <li>
 Cash application &ndash; Reviewing payments received and apply them to invoices or GLs as per remittance information received, payment research, client account research, or information received from the US engagement teams.
 </li>
 <li>
 Unallocated Cash GL Reconciliation &ndash; Maintenance of the unallocated cash GL to review the items and reduce the balance.
 </li>
 <li>
 Refunds and Bank Returns &ndash; Processing refunds and bank returns through the bank portal to return cash to client payers, related to overpayments, payments sent in error or other reasons.
 </li>
 <li>
 Foreign AR &ndash; Acting as Inter-territory Contact (ITC) between PwC US and other PwC offices.
 
 
 </li>
 </ul>
 The Foreign AR team, part of the AR team, provides essential support to client engagement teams across the firm, by reconciling Foreign AR accounts, ensuring open invoices are paid in time by following up with foreign offices, and applying the payments received to Foreign AR invoices.
 
 
 You&rsquo;ll be a confident communicator and tenacious in your approach. You&rsquo;ll employ the most effective and efficient means of communication with foreign offices and US engagement teams, embracing new technology and smarter ways of working to deliver optimal value to our business stakeholders.
 
 
 An enthusiastic and aspiring individual, you&rsquo;ll enjoy working as part of a team whilst building relationships with ITCs around the world and US engagement teams. A confident communicator, you&rsquo;ll know how to actively listen, interpret situations and use your influencing skills to help you achieve optimal results.
 
 
 Experience and awareness of other operational finance functions such as cash management / allocation, invoices mailing, statement of account review and dispute resolution among other tasks.
 
 
 Core Responsibilities
 
 
 <ul>
 <li>
 Apply cash received from foreign offices to invoices open in the account as per the remittance information received and follow up with foreign offices if the remittance information is not received.
 </li>
 <li>
 Generate and send statements of account monthly, analyse the responses received from the foreign offices for each of the items included in the statement, and take the appropriate action, which includes following up on aged invoices, resolving rejections, and communicating disputes to the US engagement teams until they are resolved.
 </li>
 <li>
 Monitor and respond emails received with questions/queries from either foreign offices or US engagement teams.
 </li>
 <li>
 Mailing invoices to foreign offices, excluding those with errors, communicating those cases with the US engagement teams so they are corrected before being mailed accordingly.
 </li>
 <li>
 Work with your team to achieve set targets and KPI&rsquo;s
 </li>
 <li>
 Processing of ServiceNow tickets, where several kinds of questions/queries are received, but mainly to process Withholding Tax (WHT) Certificates clearings on invoices with an open balance related to this WHT.
 </li>
 <li>
 Working with the Foreign AP team when applicable.
 </li>
 <li>
 Complete all necessary risk and compliance training and ensure strict adherence to the firm&rsquo;s risk and quality standards
 </li>
 <li>
 Contribute to various project work streams and initiatives
 </li>
 <li>
 Assume responsibility for your ongoing development - proactively identify opportunities and draw on available learning resources
 </li>
 <li>
 Engage in coaching with your Team Leaders and / or Career Coach to enhance your personal and professional development
 
 
 </li>
 </ul>
 
 Experience Required And Desirable Skills
 
 
 
 <ul>
 <li>
 Experience within a collections / credit control or wider AR role
 </li>
 <li>
 Able to demonstrate understanding and application of best practice collections principles and their wider impacts within the contract to cash (C2C) value chain
 </li>
 <li>
 Skilled influencer and negotiator &ndash; able to apply this collaboratively with clients and internal stakeholders to gain best possible outcome for the firm
 </li>
 <li>
 Excellent communication skills both verbal and written &ndash; attention to detail is a must
 </li>
 <li>
 Strong literacy and numeracy skills
 </li>
 <li>
 Positive and professional &ldquo;can do&rdquo; attitude
 </li>
 <li>
 Self-motivated with the ability to work well in a team environment
 </li>
 <li>
 Strong interpersonal skills with ability to build relationships
 </li>
 <li>
 Agile with change, demonstrating flexible approach and resilience
 </li>
 <li>
 Tenacious - will persevere to achieve results for self and team
 </li>
 <li>
 Knowledge of other key finance functions such as cash allocation, cash &amp; banking, AP (Accounts Payable)
 </li>
 <li>
 Experience of working within the professional services sector
 </li>
 <li>
 Understanding of Data Protection (GDPR) &amp; Anti Money Laundering regulations
 </li>
 </ul>
</div>

Account Receivables - Associate 2

NES Fircroft

<div>
 
 
 Join Our Growing Team as an Accounts Payable Associate &mdash; Where Accuracy Counts
 
 !
 
 
 
 About The Role:
 
 
 
 As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and payment processing. You will be responsible for reviewing, verifying, and processing invoices, managing payments, and maintaining accurate records to support financial reporting and vendor relationships.
 
 
 
 
 
 
 What You&rsquo;ll Be Doing:
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Review, verify, and process invoices for payment, ensuring proper coding and documentation.
 </li>
 <li>
 
 Payment Management:
 
 Prepare and issue payments to vendors, ensuring timely execution to maintain strong vendor relationships.
 </li>
 <li>
 
 Reconciliation:
 
 Reconcile vendor statements and AP transactions to ensure accuracy and resolve discrepancies.
 </li>
 <li>
 
 Record Keeping:
 
 Maintain accurate records of all AP transactions, including invoices, payment records, and vendor files.
 </li>
 <li>
 
 Communication:
 
 Respond to inquiries from vendors and internal departments regarding payment status and discrepancies.
 </li>
 <li>
 
 Collaboration:
 
 Support month-end closing processes and financial reporting in coordination with the finance team
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in commerce, Accounting, or a related field
 </li>
 <li>
 Minimum 2 years of experience in accounts payable, handling global vendors
 </li>
 <li>
 Knowledge of Navision ERP system is an added advantage
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Effective organizational and time management skills
 </li>
 <li>
 Good verbal and written communication skills
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel
 </li>
 <li>
 Team-oriented mindset with a collaborative approach
 </li>
 </ul>
 
 
 
 
 
 Why NES Fircroft?
 
 
 <ul>
 <li>
 Financial stability: Extremely competitive basic salary with a strong bonus scheme.
 </li>
 <li>
 Work Life Balance: Generous WFH (working from home) policy, 2 days per week once you are established in your role and finish early on Fridays.
 </li>
 <li>
 Time Off: 18 days of paid leave plus birthday leave, 12 days of casual/sick leaves, 12days of bank holidays. Paid leaves will be increased to 20days after 2yrs of service.
 </li>
 <li>
 Onboarding &amp; Development: Full training plan and guidance and clear career progression.
 </li>
 <li>
 Securing your future: pension schemes, life &amp; medical insurance, and more.
 </li>
 <li>
 Keeping fit: Discount on Cult Fit membership.
 </li>
 <li>
 Transportation: Free Pick-up &amp; Drop from our selected Nodal points
 </li>
 <li>
 Spending time with loved ones: Christmas closes down
 </li>
 <li>
 Team Time: Fun, lively environment with plenty of staff nights out.
 </li>
 </ul>
 
 
 
 
 
 Who We Are:
 
 
 
 Established in 1978, NES Fircroft is an
 
 award-winning staffing specialist
 
 that supplies technical and engineering experts (&ldquo;white collar&rdquo;) to
 
 Oil and Gas, Power, Construction &amp; Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide
 
 on an international basis. We&rsquo;re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. At NES Fircroft, we don&rsquo;t just recruit; we innovate and connect talent with groundbreaking opportunities. With 90+ years of experience, we&rsquo;re a global leader in engineering staffing, empowering industries to build a brighter future.
 
 
 
 
 
 
 "Empower our future with your talent. Join our sustainable energy mission!"
 
 
 
 
 
 
 About Us
 
 //
 
 Meet The Team
 
 //
 
 Follow Us On Youtube!
 
 
 
 
</div>

Accounts Payable Associate

Explore 51+ Account payable in Bangalore Jobs In Mangaluru this January. Find roles across top companies and apply now to boost your career.