Accounts Jobs in India

Job Title: Senior Associate Cash Application Department: Finance Operations / Accounts Receivable Reporting To: Team Leader / Assistant Manager OperationsRole SummaryThe Senior Associate - Cash Application is responsible for accurately applying customer payments researching unapplied cash resolving...

Responsible for overseeing end-to-end invoice processing vendor payments customer billing and collections to ensure accurate and timely financial transactions.They manage daily AP and AR operations ensuring compliance with company policies accounting standards and internal controls.The role includes...

Process - Procure to Pay Sub - processes in Scope 1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and Reconciliations Evaluation Parameters - A AssociateTotal Work Experience (in years) -...

Role Purpose- Support the delivery of change initiatives and testing activities across the account ensuring quality execution stakeholder alignment and timely Responsibilities -1. Coordinate and support end-to-end change and testing activities.2. Gather document and validate business requirements an...

An Accounts Receivable Manager oversees the collection of payments manages the AR team ensures accurate financial records and maintains compliance with company policies and regulationsKey Responsibilities:Oversee invoicing cash application collections and dispute resolution to ensure timely and accu...

Executive AccountsLocation: AhmedabadExperience: 2–5 YearsSalary: 4 LPA to 4.8 LPA In-Hand per MonthJob SummaryWe are looking for an experienced Executive Accounts professional to manage day-to-day accounting operations financial reporting taxation banking transactions and import-export accounting a...

Job Title: Accountant / Accounts ExecutiveDepartment: Finance & AccountsExperience: 2–5 YearsQualification: / Location: Ahmedabad GujaratIndustry: Mention IndustryJob SummaryWe are looking for a detail-oriented Accountant / Accounts Executive to manage day-to-day accounting activities GST compliance...

Job brief Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies procedures and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team team lead/man...

Customer Experience includes roles that provide services to customers once they are onboarded in the Maersk environment. Activities may include the following (but are not limited to):- Customer channel management- Case Management- Customer onboarding and relationship management- Contract and dispute...

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain restore health and extend life. Our 95000 employees work across more than 150 countries to put patients first developing innovative medical technologies that improve the lives...

Job TitleAccountant Accounts PayableJob CategoryFinanceJob DescriptionExpense Audit & ComplianceReview and audit employee expense reports submitted through SAP Concur.Validate expense claims against company travel and expense policies.Verify accuracy of receipts invoices mileage claims and supportin...

JOB PURPOSETo ensure that all finance and accounting activities at the MRF location are accurately captured recorded and maintained on a timely basis.KEY RESPONSIBILITIES Invoice Management Prepare and process invoices accurately and on time. Debit & Credit Note Management Prepare and process debit...

DescriptionAbout Willis Towers Watson:Willis Towers Watson (NASDAQ: WTW) is a leading global advisory broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828 Willis Towers Watson has 45000 employees serving more than 140 countries...

Key Responsibilities:Manage vendor accounts coordination documentation and timely resolution of vendor-related queries.Process travel expenses and employee voucher reimbursements accurately and within defined timelines.Ensure accurate and timely processing of vendor and other business payments as pe...

Profile:Asst. Manager: Accounts & Finance Experience: 5-7 years of Experience in Accounts Department in Corporates Experience in statutory audits financial reporting and liaison with tax authorities. Exposure to financial management budgeting and internal controls. Job Summary: The Taxation & Accoun...

Process and manage vendor invoices ensuring accuracy and timely payment processingReconcile accounts payable records and vendor statements to maintain accurate financial recordsDevelop and maintain positive relationships with vendors addressing inquiries and resolving payment discrepanciesEnsure co...

Process and manage customer invoices and billing documentation in a timely and accurate mannerMonitor outstanding receivables and implement effective collection strategies to minimise overdue accountsPerform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptlyLia...

36 years of experience in Accounts PayableShould be okay to work in Night Shifts.Procure-to-Pay or Finance Operations. Invoice processing & payment processingExperience supporting banking financial services or shared services environments preferred.Experience working with ERP systems such as SAP Ora...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. We work on large scale...

ISS STOXX is actively hiring a Accounts Payable Analyst (SCAS Accountant) for Mumbai (Goregaon East) location.Overview:Seeking a motivated professional to handle the collection and payment functions of our SCAS contingency business as well as General Ledger (GL) function. This position will work clo...