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Accounts receivable Jobs in Pune

6+ Accounts receivable Jobs in Pune | Accounts receivable Job openings in Pune

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Frido
Himani Patankar
Posted by Himani Patankar
Pune
2 - 6 yrs
₹3L - ₹6L / yr
Accounts payable
Reconciliation
Accounts receivable
Vendor Management
Invoices

Key Responsibilities:


Purchase Order Processing:

Prepare and review purchase orders from various departments or individuals within the organization.

Verify the accuracy and completeness of purchase orders, ensuring they are properly authorized and comply with company policies.

Enter purchase order details into the accounting system (Tally Prime)


Invoice Verification and Processing:

Gather invoices and match them with corresponding purchase orders and delivery receipts.

Verify the accuracy of invoices, including quantities, prices, and applicable taxes.

Resolve discrepancies or issues with invoices by communicating with vendors, procurement, and other internal stakeholders.

Coordinate with vendors to resolve any payment-related inquiries or issues.

Engage in Warehousing activities related to invoices and inventory.


Vendor Relationship Management:

Develop and maintain positive relationships with vendors, responding to inquiries and resolving any issues promptly.

Ensure vendor accounts are accurately maintained in the accounting system, including contact information and payment terms.

Communicate payment schedules to vendors and provide remittance advice as required.

Reporting and Reconciliation:

Prepare periodic reports related to accounts payable, such as the outstanding creditor's reports, vendor ageing payables, and vendor statements.

Reconcile vendor statements with accounts payable records, investigating and resolving any discrepancies.

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ESOP ezee
Pune
1 - 3 yrs
₹5L - ₹8L / yr
CA/ CFA- Level 1 or Level 2/ Professional valuer
Accounting
Financial analysis
Revenue management
Business valuation
+2 more
  • IND AS & IFRS based ESOP Accounting & Disclosures for clients, quarterly as well as yearly.
  • Perform Business valuation for clients from various industries using appropriate model.
  • Fair valuation of Options using Black & Scholes Model & Binomial Model.
  • Prepare report on valuations, accounting & disclosures.
  • Tracking revenue and raising Invoice on completion of assignments
  • Maintaining Dashboards and MIS of assignments for Management
  • Co-ordinating with Technology team for Bug fixing, Customizations, new developments
  • Co-ordinating with Operations team for procurement and understanding client’s MIS
Dealing with Special assignments on corporate action
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JetSynthesys Pvt. Ltd.

at JetSynthesys Pvt. Ltd.

1 recruiter
Agency job
via Jobdost by Mamatha A
Pune
1 - 3 yrs
₹2L - ₹3L / yr
Tally
MS-Office
Accounts receivable
Accounting
Finance
Junior Finance Executive

Skills
  • Tally experience is must
  • Account Receivable

Location - Pune

Experience - 1-3 years



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JetSynthesys Pvt. Ltd.

at JetSynthesys Pvt. Ltd.

1 recruiter
Agency job
via Jobdost by Mamatha A
Pune
5 - 6 yrs
₹10L - ₹12L / yr
Finance
finance management
Account reconciliation
Financial reporting
Accounts receivable
+4 more

Responsible for overall, management of all statutory compliances with documentation

 

  1. Working on data, reconciliation statements for assessments, audits etc

 

  1. Preparation & Submission of Monthly/periodical compliance MIS and statements, financial reports as may be required or prescribed.

 

  1. Responsible for preparation and management of books of accounts, accounts finalization.

 

  1. Preparation and review of Financial Statements as per Ind As, audit co-ordination

 

  1. Team Management

 

  1. Tally and MS Office knowledge

 

 

Location:- Pune

 

Experience: CA with 5-6 years

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JetSynthesys Pvt. Ltd.

at JetSynthesys Pvt. Ltd.

1 recruiter
Agency job
via Jobdost by Mamatha A
Pune
4 - 6 yrs
₹6L - ₹8L / yr
Accounting
Financial accounting
Tally
Enterprise Resource Planning (ERP)
Bookkeeping
+8 more

Resource 1: Senior Accounts Executive

Job Description:

  • Bookkeeping and accounting in Tally ERP, Xero, QuickBooks, and applicable accounting software
  • Responsible for preparation and management of books of accounts, records, and documents for foreign entities
  • Preparation and reporting of Monthly/periodical MIS.
  • Managing billing, receivables, and collection.
  • Liaising with foreign consultants with respect to Bookkeeping, compliances
  • Ensure compliance under various laws for payroll and non-payroll compliances.
  • Managing Audits of the offshore entities under different statutes (GST/Sales Tax, Companies House)
  • Managing payroll and payroll compliances
  • Managing Banking operations and payments and operational fund flow/cash flow.

Desired Candidate Profile:

  • Must have good communication skills to deal with foreign clients.
  • Should have good knowledge of MS office and tally
  • CA Inter with Industry experience of 3 to 4 years or Fresher CA Candidate.

Location: Pune

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WNS Global Services

at WNS Global Services

7 recruiters
archana kumari
Posted by archana kumari
Remote, Pune
3 - 7 yrs
₹4L - ₹8L / yr
Accounts receivable
Financial accounting
Team Management
Order to cash
Accounting
We have an opening in WNS for OTC Pune. I am looking for someone who has end to end experience in Order to cash (Accounts receivable ) who can join us immediately and should be comfortable working in US shifts
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