accounts receivable specialist

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 Basic FunctionGood understanding of accounts receivable processes ;Ensuring all queries are resolved in an efficient mannerComplete month end reporting responsibilities ;Familiarity with month-end close activities and AR-related reportingAR ledger accounting and controlPerformance ParametersProcess performance as per agreed KPIsAttendance &amp; Schedule adherenceTeam objectives and accomplishment of assigned goalsPrimary InteractionsInternalAssistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performanceSubject Matter Expert for the purpose of handling process related issues, queries and escalated transactions ;ExternalClient operations team, trainers and SMEs for the purpose of reporting developing and updating training curriculum, provide feedback on training and discussing specific action plansEscalation teams at the client end for the purpose of seeking clarifications &amp; answering queriesWork Experience &amp; Other RequirementsCommerce Graduate with 2 to 4 years of experience ;Experience in ERP systems (PeopleSoft, Oracle, SAP) is desirable.Good level of knowledge and experience in Accounts Receivable.Excellent communication skills.Ensure adherence to process SLAs and controls.Strong accounting skills, analytical skills, and accuracy with numbers.
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Senior Executive

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 Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.
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 Reconcile accounts based on payment information provided by law firms to ensure accurate application.
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 Research and resolve unidentified, misapplied, or short payments.
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 Work closely with the collections team to clarify payment discrepancies and support resolution.
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 Maintain well-organized and complete records of all processed transactions and supporting documentation.
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 Assist with month-end close activities related to cash application.
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 Respond to both internal and external inquiries regarding payment status and account balances.
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 Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.
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Senior Executive-Order to Cash-Cash Application

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 Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. ;Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system. ;Perform customer account reconciliations and resolve billing discrepancies or disputes. ;Maintain up-to-date customer records and ensure proper documentation of AR transactions. ;Prepare aging reports and assist in cash forecasting and collection strategies. ;Collaborate with the sales and customer service teams to resolve customer queries and disputes. ;Support month-end closing activities related to AR, including journal entries and reporting. ;Ensure compliance with company policies, accounting standards, and relevant regulations. ;Assist in internal and external audits by providing necessary documentation and reports.
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3940961-Assistant Manager

INDOMA INDUSTRIES PVT. LTD

<ul><li>Record and maintain purchase and sales transactions in accounting software (Tally / ERP / SAP).</li><li>Prepare and process invoices, debit/credit notes, and receipts.</li><li>Handle bank reconciliation statements (BRS) on a regular basis.</li><li>Maintain records of accounts payable and receivable.</li><li>Assist in GST computation, return filing, and reconciliation.</li><li>Support in TDS calculations, return filing, and other statutory compliances.</li><li>Coordinate with internal teams, vendors, and customers for billing and payment follow-ups.</li><li>Assist in month-end and year-end closing activities.</li><li>Maintain proper documentation of financial transactions.</li><li>Prepare periodic MIS reports as required by management.</li></ul>*Job Type: Full-timePay: &#8377;18,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Account Executive

BDO India

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 Vendor &amp; Customer Invoice Processing (PO and Non-PO)
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 Gathering information relating to purchase orders
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 Review of all invoices processed and receipts received.
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 Preparation of payment control sheets for all vendors
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 Review of Payment proposal and KZ run.
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 Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases.
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 Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries.
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 Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency.
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 Review of daily MIS on pending Invoices.
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 Preparation of daily and monthly MIS
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 Other AP &amp; AR related activities
 
 
 
 
 
 Qualification - CA Qualified - 2/3Yrs Exp &amp; Night Shifts
 
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Senior Associate - US Accounting - NOIDA

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 Role &amp; Responsibilities- (R2R)
 
 
 
 Managing End to end accounting for clients.
 
 
 Bank entries, AP invoice booking / processing, AR bookings.
 
 
 Month closure of Journals, Accruals, RTR, Fixed Asset Accounting is must
 
 
 Balance Sheet reconciliations. (Supporting schedules preparation).
 
 
 Preparation of monthly MIS as per the standard format shared by company.
 
 
 Passing appropriate US / UK GAAP entries.
 
 
 Reviewing &amp; updating BRS to clients on monthly basis
 
 
 
 
 
 
 
 CA only with 1+ years exp,good to have UK/US or any foreign accounting experience, any small CA firm experience good to have..
 
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Senior Associate - RTR - Noida

Fashion Frill

Job Opportunity: E-commerce Accountant at Globex EnterprisesCompany Description: At Globex Enterprises, we proudly sell our flagship brand Fashion Frill. Fashion Frill is a leading name in the fashion jewelry industry, offering a wide range of trendy and exquisite jewelry pieces. Based in Delhi, we are committed to providing our customers with the finest online shopping experience across major Indian e-commerce platforms.About the RoleWe are looking for a detail-oriented and experienced Accountant to join our team immediately. The ideal candidate should have strong accounting knowledge, an excellent command over Microsoft Excel, and the ability to quickly learn and adapt to new systems.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries.</li><li>Ensure accuracy in accounts payable, receivable, and expense tracking.</li><li>Prepare and maintain financial records, ledgers, and reports.</li><li>Assist in month-end and year-end closing processes.</li><li>Generate financial statements and support in audits.</li><li>Work extensively on Excel (advanced formulas, pivot tables, VLOOKUP, reporting, and data analysis).</li><li>Handle TDS &amp; TCS calculations, returns filing, and reconciliation.</li><li>Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.</li><li>Ensure compliance with GST laws, Income Tax provisions, and other statutory regulations.</li><li>Assist in preparation of Income Tax returns and related compliances.</li><li>Coordinate with internal teams and external auditors for smooth operations.</li></ul>Requirements:<ul><li>Proven experience as an Accountant (minimum [2 years]).</li><li>Strong knowledge of accounting principles and standards.</li><li>Hands-on experience with TDS, TCS, GST, and Income Tax compliances.</li><li>Excellent Excel skills (formulas, pivot tables, data validation, automation preferred).</li><li>Quick learner with the ability to adapt to new tools and processes.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Immediate joiners preferred.</li></ul>Salary Range: &#8377;25,000 to &#8377;40,000 per month, based on experience and skills.Location: Gaur City Mall, Greater NoidaHow to Apply: If you meet the above requirements, send your CV to +91-7838402246. Please include your latest or last salary details and current residence in your application.Join us to elevate your career in the e-commerce sector!Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;40,000.00 per monthWork Location: In person

Accountant (Greater Noida)

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