Accounts Receivable Executive Job Vacancies in Hyderabad

The Senior Accounts Executive will manage the organizations financial accounts and ensure accurate financial reporting. This role is crucial for maintaining financial integrity within the company.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring compliance with applicable financial regulations and standards.- Budget Management: Assist in the development and monitoring of budgets, analyzing variances, and advising on cost control measures to maximize company resources.- Account Reconciliation: Conduct regular reconciliations of all accounts to identify discrepancies and ensure that financial records are complete and accurate.- Invoice Management: Oversee the invoicing process, ensuring timely and accurate billing, and managing any client inquiries related to invoices.- Audit Coordination: Support internal and external audits by providing necessary documentation and explanations, ensuring that all financial practices align with statutory requirements.- Team Collaboration: Work closely with other departments to gather financial information, resolve issues, and provide guidance on financial matters.Required Skills and Expectations:- Candidates should possess an MBA or PGDM in Finance or a related field, showcasing a solid educational background in financial management.- A minimum of 5 to 7 years of experience in accounting or finance roles is essential, demonstrating a track record of handling complex financial scenarios.- Strong analytical skills are required to interpret financial data effectively and provide strategic insights.- Proficiency in accounting software and MS Excel is necessary for data analysis and financial modeling.- Candidates must exhibit excellent communication skills to interact with team members and stakeholders, fostering a collaborative work environment.- Attention to detail and high levels of integrity are critical for maintaining accurate financial records and ensuring compliance with regulations.

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Looking for Accounts Executive with 1 to 3 years experience.- Book Keeping & Entering all receivables and payables- Vouching for Payments and Receipts.- BRS Preparation.- Fund Management.- Reports preparation (Daily, Weekly and Monthly) and Review and process expense reports.- Handling bank transactions.- Preparing Purchase and Sales invoices and Bank accounts.- TDS, PT, PF, ESIC and statutory compliance- Qualification: B. Com or M.B.A (Finance)- Good knowledge in working with Tally.

Job Title: AP ExecutivePosition: Mid-LevelJob Summary:Responsible for managing all aspects of vendor payments, ensuring that invoices are accuratelyreceived, processed and recorded in Tally. This role involves reconciling vendor statements,maintaining organized records, and ensuring compliance with internal controls and taxregulations.Responsibilities:a. Vendor Invoice Collation:o Collate all vendor invoices received from the vendors for the regiono Verify vendor invoices for accuracyo Match purchase orders, if any against the invoices receivedb. Payments:o Schedule and process payments to vendors on timely basis as per the credit periodo Preparation of payment upload fileso Calculate the basic details such as payable amount, TDS deduction, etc prior toprocessing paymentso Coordinate with internal departments for payment approvalso Share payment advices with the vendors post executing themo Communicate with vendors to resolve payment issuesc. Book-keeping:o Maintain up-to-date records of vendor invoices in Tallyo Record all vendor payments in Tally accurately and timelyo Maintain organized records of all vendor invoices and store it appropriatelyd. Reporting:o Consolidate and prepare a table to track the amount due along with due dateso Reconcile vendor statements against company recordso Generate and provide periodic reports on accounts payable activities, aging reports, etcRequirements:a. Educational Backgroundo Completed Graduation in commerce fieldb. Technical Skillso Usage of ERP System such as Tally is a musto Possess basic accounting & book-keeping knowledgeo Possess basic knowledge of GST, TDS, and other tax regulationsc. Soft Skillso Worked on data-entry in ERP systemso Pro-active in communication and task completiono Team Playerd. Work Experienceo 0-3 years of experience

Accounts Executive (Bookkeeper) For MNC Company in Sector 49 GurgaonQualification:- , M. Com, B. Com, with acumen in analytics / data analysis or reports.Experience with Tally PrimeMin Exp: - 2 YearsWork timing - Shift (09:30 am to 06:30 pm) from OfficeResponsibilities:01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles.02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies.03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes.04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis.05) Design and implement Excel to streamline accounting processes and improve efficiency.06) Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements.07) Branching Accounting, Vendor Payment (More than 1000).08) Help in external audits and interact with auditors to provide necessary documentation and explanations.09) Account Payable and Account Receivable with advanced excel and Tally Prime.10) Client/Vender Account Payable and Account Receivable Reconciliation.11) Vending Charges deduction and TDS Deduction.12) Strong knowledge of accounting principles and practices.Ability to work independently and meet deadlines while managing multiple tasks.13) Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.Sheetal Tanwar

About the CompanyUS based resource staffing service provider company, mainly into processing USwork permit Visa for those aspirant candidates and provides placements servicesacross different states in US. The candidates will be in the company payrolls andwork under different projects.Core activitiesa. Understanding of MSA / contract readingb. Creation of vendor and employee records in Quick booksc. Validation of approved Time sheets received from consultants and input thesame in quick books.d. Ensure proper controls are in place for timely receipt of timesheets.e. Invoice raising / issuance to vendors as per the agreed timelines andnecessary follow-ups for the collectionsf. Preparation of fortnightly reports and providing updates to the management.g. Providing payroll inputs to payroll processing team

Hiring for 10 Ar Associate Jobs in Madhapur, Hyderabad with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Ar Caller,Ar Associate,Denial Management,RCM,ar followup,Accounts Receivable Associate,US healthcare etc.

Accounts Executive (Bookkeeper) For MNC Company in Sector 49 GurgaonQualification:- , M. Com, B. Com, with acumen in analytics / dataResponsibilities:01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles.02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies.03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes.04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis.05) Design and implement Excel to streamline accounting processes and improve efficiency.06) Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements.07) Branching Accounting, Vendor Payment (More than 1000).08) Help in external audits and interact with auditors to provide necessary documentation and explanations.09) Account Payable and Account Receivable with advanced excel and Tally Prime.10) Client/Vender Account Payable and Account Receivable Reconciliation.11) Vending Charges deduction and TDS Deduction.12) Strong knowledge of accounting principles and practices.Ability to work independently and meet deadlines while managing multiple tasks.13) Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Accounts Executive (Bookkeeper) For MNC Company in HyderabadQualification:- , M. Com, B. Com, with acumen in analytics / data analysis or reports.Experience with Tally PrimeMin Exp: - 2 YearsWork timing - Shift (09:30 am to 06:30 pm) from OfficeResponsibilities:01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles.02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies.03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes.04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis.05) Design and implement Excel to streamline accounting processes and improve efficiency.06) Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements.07) Branching Accounting, Vendor Payment (More than 1000).08) Help in external audits and interact with auditors to provide necessary documentation and explanations.09) Account Payable and Account Receivable with advanced excel and Tally Prime.10) Client/Vender Account Payable and Account Receivable Reconciliation.11) Vending Charges deduction and TDS Deduction.12) Strong knowledge of accounting principles and practices.Ability to work independently and meet deadlines while managing multiple tasks.13) Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.If any candidates is suitable for this opening please sent me your updated profile on this mail id.Sheetal Tanwar