Role and responsiblity  Excellent understanding of the Accounts receivables including billing, cash apps and<br />collections areas. The ability to exercise good judgment and discretion while rigorously<br />applying our compliance policies. Sound knowledge of general ledger systems and<br />procedures, financial charts of accounts and corporate procedures. Ability to work<br />independently in a scaling and rapidly changing environment. Excellent organizational<br />skills, and ability to communicate, both written and verbal. Solid problem-solving skills<br />and willingness to roll up one’s sleeves to get the job done<br />Minimum requirements<br />● 5 to 7 years of relevant experience in Accounts Receivables, preferably with<br />large multinationals or global companies with a strong emphasis on collections.<br />● Bachelor's/ Masters degree in Accounting or business-related field.<br />● Proven track record of successfully managing collections and reducing overdue<br />accounts.<br />● Strong knowledge of Excel and/or Google Sheets and experience working with<br />large data sets<br />● Familiarity with accounts receivable processes, billing, and collection regulations.<br />● Ensures accuracy in invoicing and payment tracking, minimizing errors and<br />disputes.<br />● Excellent communication and organizational skills, both written and verbal<br />● Sound knowledge of accounting concepts such as accruals, prepayments, chart<br />of accounts etc.<br />● Demonstrated experience partnering with cross-functional stakeholders<br />● A proven ability to be a self-starter capable of driving business results without<br />significant supervision<br />● Excellent problem-solving skills and demonstrated ability to work independently,<br />analyze problems and data sets to make complex investigation decisions<br />● Solution-oriented mindset with enthusiasm for establishing best practices<br />● Self-disciplined, diligent, proactive and detail oriented<br />● Experience in managing<h3>experience</h3>10

Hi All, We are hiring for Accounts DGM roleLoaction Bangalore  Key Responsibilities: 1 Maintain statutory records for all group companies.2 Supervise and guide the accounting team to ensure timely and accurate financial reporting.3 Implement and maintain accounting policies, procedures, and internal controls.4 Ensure compliance with all state and local regulatory requirements.5 Manage monthly budget preparation and oversee financial processes.6 Conduct internal audits and coordinate with external auditors for statutory audits.7 Oversee accounts payable and payroll functions.8 Identify improvements to enhance operational efficiency and accuracy.9 Collaborate with cross-functional departments to support business goals.10 Knowledge of SAP (FA & MM module).11 Handle MIS reporting, plant budgeting, and cost analysis.12 Track Capex and manage audit functions.<h3>experience</h3>17

Hi Dear PFB  Key Responsibilities<ul><li>Vendor Relations: Maintaining vendor files and resolving discrepancies regarding invoices, payments, or outstanding balances.</li><li>Reconciliation: Reconciling accounts payable transactions and vendor statements.</li><li>Expense Reporting: Processing employee expense reports and reimbursements.</li><li>Compliance: Ensuring adherence to company policies, tax requirements, and internal controls.</li><li>Reporting: Assisting with month-end closing, including preparing aged creditor reports</li></ul><ul><li>Invoice Processing: Receiving, verifying, and entering vendor invoices into the system.</li><li>P</li><li>Payment Management: Scheduling and executing payments via checks, ACH, or wire transfers</li></ul> <ul><li>Experience: 1–3 years in AP, accounting, or clerical roles.</li><li>Technical Skills: Proficiency in MS Excel (pivot tables, v-lookups) and accounting software (QuickBooks, XERO, or SAP).</li><li>Data Accuracy: Strong data entry skills with high attention to detail.</li><li>Communication: Effective written and verbal communication for managing vendor queries.</li></ul><ul><li>.</li></ul><h3>experience</h3>6