Accounts Receivable Job Vacancies in Gurgaon

As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.

Handling GST Billing with E-Invoice & E-Way Bill. Handling ASN & Mapping RFID Tag. Posting of Raw Materials, All Expenses, Assets, Payments, Receipts & General Vouchers. Handling & Controlling Accounts Receivable (AR). Handling & Controlling Accounts Payable (AP). Handling HDFC Internet Banking (CMS Facility for Corporate) Maintain Bank, Cash Book, Sales Register & Purchase Register. Cash And Bank Reconciliation. Issue Credit Note & Debit Note. Handling Debit & Credit Note against Sale/Purchase Return. Complete Sale And Purchase Order treatment in Tally Prime. Calculation of interest on overdue bills (Payable/Receivable). Calculation of Depreciation on Assets. Vendor And Customer reconciliation on quarterly & yearly basis. File Return of GSTR 1, GSTR 3B & DRC-03. File Return of TDS & TCS ( Form - 24Q, 26Q & 27EQ ) through Comtax Software Reconciliation of GSTR 2A & GSTR 2B. Yearly GST account Reconciliation for GSTR 9 & GSTR 9C. Preparation of Financial Statements (Trading, P&L & Balance Sheet). Handling Salary, ECR, PF Challan, ESI Challan, Deposit GST, Income Tax, EPF, ESI. Prepare data for GST, Service Tax ,TDS , TCS. File Returns for EXCISE, SERVICE TAX , VAT & CST.

1. Prepare balance sheets, income statements, cash flow statements, and annual reports.2. Compute taxes, prepare returns, ensure adherence to laws/GAAP, and handle audits.3. Maintain financial records; reconcile accounts; manage general ledgers.

Account ExecutiveLocation: - sector 8, ManesarExperience Required: Minimum 2 yearsSoftware Knowledge: Tally ERP, Excel, GST______Key ResponsibilitiesMaintain daily bookkeeping in Tally ERP.Prepare and manage sales & purchase invoices, debit/credit notes.Manage vendor payments, receipts, and bank reconciliation statements.Filing and handling of GST returns (GSTR-1, GSTR-3B).Maintain accounts payable and receivable records.Assist in monthly, quarterly, and yearly financial closing.Prepare financial reports, ledgers, and documentation as required.Coordinate with auditors and ensure compliance with accounting standards.________________________________________Required SkillsStrong knowledge of Tally ERP 9 / Tally PrimeGood understanding of GST rules & return filingKnowledge of MS Excel (VLOOKUP, Pivot Table preferred)Strong attention to detail and accuracyAbility to work independently and meet deadlines________________________________________QualificationsBachelors Degree in Commerce (B.Com/M.Com preferred)Minimum 2 years of relevant accounting experienceIf you are intersted so please send me your CV atcapitalplacement21@gmail.com9891409300

Job Description Understanding of Revenue Cycle Management (RCM) of US Healthcare Providers.Calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables.In-depth knowledge on Denials and immediate action to resolve them.Follow up on the claims for payments from insurance.Should be good in pre-call analysis.Ability to resolve billing Issues that have resulted in delay in payments.Understand work as per the client requirements and project specifications.Education & QualificationMinimum of 1-2 years experience in Denial Management.Graduate in any stream from recognized universityAbout us - Taurus PartnersTaurus Partners is a medical billing and coding outsourcing company that excels in providing integrated Revenue Cycle Management (RCM) services in the healthcare landscape.Combining our experience of over 4 years and specialized skills, we excel in delivering optimum results. Taurus Partners works at the intersection of cutting-edge technology and unparalleled services to help our clients to improve their performance with our efficient services.We offer scalable and cost-effective revenue management cycle services to medical billing and coding companies to optimize their productivity and revenue. Our complete spectrum of services includes medical coding, medical billing, auditing, demographic entry, AR Management, denial management and more.We have a representative center based in Agoura Hills, CA supported by our offshore delivery centers in India.

Role & responsibilitiesAssist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.Prepare and maintain financial documents such as invoices, bills, vouchers, and receiptsRecord journal entries and assist with month-end and year-end closing processes.Assist in preparing financial statements and reports.Reconcile bank statements and company accounts.Help in processing employee expense reimbursements and payroll entries.Support with audits, tax filings, and compliance documentation.Maintain digital and physical financial records in an organized manner.Coordinate with internal departments and vendors for financial data and payments.Preferred SkillsKnowledge of GST, TDS, and basic taxation.Experience with ERP systems is a plus.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or related field.1-3 years of experience in accounting or a related role. Basic understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software/Tally Prime.Strong attention to detail and accuracy.Good communication and organizational skills

We have vacant of 1 Office Accountant Job in Gurgaon, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Income Tax, Account Receivable, Bank Reconciliation, Balance Sheet, Income Tax Return, GST, GST Return etc.

Tally must

Accountants

We need an employee who can match our banking with our accounting

We have vacant of 1 Office Accountant Job in Gurgaon Sector 47, Experience Required : 1 Year Educational Qualification : B.A, B.C.A, B.Com Skill Income Tax,Account Payable,Taxation,TDS,Account Receivable,Bank Reconciliation,Tally ERP,Income Tax Audit,Balance Sheet,Income Tax Return,GST Return,GST,TDS Return,Cash Flow etc.

Should have working Knowledge on Tally. Day to day accounting of Purchases, sales, Assets etc.. Handling monthly cash and reconciliation. Preparation & Filing of annual GST Returns. Responsible for handling PO's, monthly closing reports & MIS Reports. Preparation of accounts statement & monitoring regular cash flow. Must have good Working knowledge on MS Excel. Must have good communication skills & analytical skills. Work experience in C.A firm Will be Advantage.

Job Title: AccountantJob type: FulltimeLocation: Gurgaon, HR (Local candidates only)Workday: Mon-Fri 10a-7p (Flexible)Immediate joinerAbout Us:Songdew is a revolutionary global Music Business Administration platform, designed specifically to support independent artists in realizing their true potential on a worldwide stage in the rapidly-evolving music industry ecosystem. The platform offers a comprehensive suite of services to music creators, including distribution, promotion, and monetization of their music across the globe.Songdew is India's largest community of independent artists with over 60,000 artists using its services to distribute, promote and monetize their music. Songdew has recently also launched a television channel - Songdew TV to promote pure, uncorrupted music from independent musicians across the country. Songdew TV reaches 200 million households through Dish TV, d2h, various leading cable networks, and OTT platforms like Yupp TV and Jio TV.Job Summary:We are seeking a detail-oriented Jr. Accountant to join our team. The Junior Accountant will assist in maintaining the financial records of our company, reconciling accounts, preparing financial reports, and ensuring compliance with financial regulations and laws. The ideal candidate should have a degree in accounting or finance, strong analytical skills, and should be required to manage the accounting function under the guidance of the auditor/CA of the company.Key Responsibilities: Maintain accurate and up-to-date financial records of the company Posting and processing journal entries to ensure all business transactions are recorded Reconcile bank statements, accounts payable, accounts receivable, and other financial accounts to ensure accuracy Assist with reviewing expenses, payroll records, etc. as assigned. Fixed asset accounting and Filing of returns for GST, TDS, and PF. Prepare financial reports such as balance sheets, income statements, and cash flow.

knowledge on Accounts receivable, Collection ProcessKnowledge of US processPreferred : B.com. BBA, MBA

Responsibilities / Accountabilities: To be well versed with online banking platform of banks related to onlinepayment of taxes and vendor payments. To prepare Monthly Bank Reconciliation Statements of all bank Accounts andtimely resolving of any pending / open items. To prepare Daily Bank Position Statement and review of bank statements forcorrect levy of bank charges, return of NEFT/ RTGS. To timely invest Surplus funds and verify correct receipt of interest on FDs andrecording of receipts of interest, accounting of accrued interest andpreparation of JVs and coordinating with concerned bank staff and internalstaff. To timely account bank charges with GST. To timely account Customer Receipts as per companys policy with propercoordination with Sales Team. To discuss with Customers / Account Managers related to billings, overduepositions and shortages and such other issues. MIS related to Accounts Receivables and Cash Flows. Knowledge about channel financing, O/D limits and term loans.