Top Accounts Receivable Jobs in Bengaluru, KA

Maintain accurate ledgers and books of account, prepare financial statements, manage accounts payable and receivable, review statutory payments, reconcile bank statements, participate in closing processes

Manage accounts payable for F&D expenses, prepare commission invoices, maintain vendor agreements, ensure tax compliance, assist with month-end activities, and provide support for business partnering. Requires M.Com/B.Com and prior experience in accounts payable with GST & TDS compliance. Strong written and verbal communication skills.

Actively involved in monthly close processes by performing accounting activities, preparing balance sheet analysis, supporting audit processes, driving process improvements, and participating in ad hoc tasks. Requires a Bachelor of Commerce degree, Chartered Accountant certification, Big 4 experience, and 3+ years of accounting experience in both public and enterprise settings.

Primarily responsible for vendor invoice processing, reconciliation, and reporting. Support the global services management in implementing strategic plans for achieving business objectives. Maintain accurate and timely processing of invoices, vendor reconciliations, and other tasks related to accounts payable functions.

The key purpose of the role is to provide line management for Project Accounting team, ensuring that a professional client billing service is delivered by the team and support one of the UK business divisions. The team will have responsibility for processing a high volume of sales invoices each month.

Minimum 5 years' post-qualification experience with U.S. accounting firm. Strong command of English Language. Ability to analyze and prioritize information. Strong commitment to entrepreneurial work ethic. Experience with U.S. Taxation.

Process revenue invoices, code debtor invoices, generate sales invoices, work with clients, perform ad hoc analysis, improve finance role, manage funding and billing process, handle month-end closing, manage accounts receivable mailbox, respond to queries.

Unity Technologies is seeking an Accounts Payable Specialist to support publisher payouts, reconcile AP accounts, collaborate with internal teams, and assist in system testing and automation. Required skills include Accounts Payable experience, month-end close, reconciliation, and Excel proficiency. Additional experience in Software and Advertising industries, payment processing, and technical tools such as Workday and Netsuite is a plus.

The Associate will assist the Manager with most aspects of the accounting department including management of the different teams within the group. Responsibilities include managing the closing process, projects, year-end, and filings requirements, reviewing work completed by the team for accuracy, ensuring the Controller is informed of important changes, managing employee growth and development, maintaining good relationships with other teams, and making independent judgments on a daily basis.

Seeking a meticulous and experienced Bookkeeper to maintain financial records, manage accounts, reconcile bank statements, and ensure accuracy in financial transactions for clients. Collaborate with Tax professionals for accurate tax filings. Opportunity to work remotely with competitive compensation package.

Managing client invoicing, preparing revenue and expense summaries, variance analysis, working with the accounting team, supporting internal customers, ensuring team meets SLAs, completing invoicing and reconciliations, driving month-end close, ensuring compliance and audits are completed on time.

Establish proper records, approvals, documentation and audit trails for all transactions. Preparation of monthly closing entries & accruals. Variance analysis, trend and commentaries on the Business results. Preparation of audit schedules and interfacing with the auditors during the financial audit process. Facilitate the internal audit/SOX cycles by providing information and support. Direct and participate in numerous special projects and process re-engineering efforts. Reconciliation of balance sheet and income statement accounts. Support internal customers by providing accurate information in a timely manner. Prior experience working in an accounting team with a US organization is an added advantage.

Establish proper records, approvals, documentation, and audit trails for all transactions. Prepare monthly closing entries & accruals. Perform variance analysis, trend analysis, and commentaries on Business results. Support internal customers with accurate information in a timely manner. Reconcile balance sheet and income statement accounts. Preferred experience working in an accounting team with a US organization.