Accounts Receivable Jobs in Rohtak
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Search Results - Accounts Receivable Jobs in Rohtak
Heliverse Technologies-Rohtak
We are looking for a detail-oriented AR/AP Associate to support end-to-end Accounts Receivable and Accounts Payable operations for US-based clients. This role requires solid functional knowledge, strong communication skills, and the ability to work...
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Youngun-Rohtak
Receivable & Statutory Compliance with following details
(Accounts Receivable & Statutory Compliance)
📍 Department: Accounts & Finance
📅 Experience Required: Minimum 2+ Years
🛠 Tools: Zoho Books | Advanced Excel
🔹 Position: Senior Finance Executive...
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Stupa Sports-Rohtak
bank and account reconciliations using Zoho.
• Invoicing & Collections: Issue invoices promptly, track accounts receivable, and proactively follow up on outstanding collections.
• Statutory Compliances & Taxation: Ensure timely calculation and monthly...
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Eleve Media - An Influencer Marketing Platform Co.-Rohtak
Role Objective
We are looking for a senior Accounts Receivable professional who can independently own the end-to-end receivable cycle — invoicing, collections, reconciliations, dispute resolution and reporting.
This role acts as a finance business...
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Binary Semantics Ltd.-Rohtak
accounts receivable, follow up on due/overdue accounts
Interested candidate can share their resume with details on juhi.khubchandani@bianrysemantics.com
Exp:
CTC:
ECTC:
Notice Period:
Location:
Ready for Gurgaon(WFO):
Ready for Face to Face...
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EXL-Rohtak
and discrepancies with internal teams and customers.
• Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
• Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
• Reporting...
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STEPS Talent-Delhi, 68 km from Rohtak
comp audits and required filingsEnsure accuracy and timeliness in all payroll-related processes
4. Financial Operations SupportSupport Accounts Payable and Accounts Receivable processesManage client invoicing cycles (weekly, bi-weekly, monthly)Track...
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pSAN^-Rohtak
documentation and accounting records.
• Reconciliation of Form 26AS with the TDS receivable and revenue in books.
• Provide accounting data for MIS, Trial Balance, Financial Statements, and GSTR/TDS Filings
• Preparation of monthly Balance Sheet and Profit...
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Best Infosystems Ltd.-Delhi, 68 km from Rohtak
Please Mention in Resume):
Order Management (OM)Inventory (INV)Accounts Receivable (AR)Accounts Payable (AP)General Ledger (GL)Fixed Assets (FA)...
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Aabhar Corporate Services Limited-Rohtak
liquidity planning, and monthly financial reporting to senior management.
• Implementation and review of internal Controls across finance & accounts functions. Specifically setting up deep internal controls in Accounts Payable, Accounts Receivables...
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Kastech Software Solutions Group-Delhi, 68 km from Rohtak
and Accounts Receivable.· Support month-end and period-end close activities, including revenue, deferred revenue, and AR reconciliations.· Design, build, and support inbound and outbound integrations using EIBs, Core Connectors, Workato, and Workday Studio...
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Jaquar & Company Private Limited-Rohtak
and financial reporting.
Key Responsibilities:
Conduct detailed reviews of financial statements and completed transactions (e.g., payments, receivables) to ensure compliance with organizational policies and statutory requirements
Verify that all accounting...
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Agilent Technologies-Rohtak
customers in areas such as product service order fulfillment processes customer service requests such as end-to-end order status management repair calibration requests product changes or returns accounts receivable collections invoicing requirements...
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mncjobsindia.com -
Castellan Real Estate Partners-Delhi, 68 km from Rohtak
accounting, including accounts payable/receivable, general ledger, and financial reporting.Ensure accurate and timely financial reporting in compliance with US GAAP.Oversee the preparation of monthly, quarterly, and annual financial statements.Financial...
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iCore-Delhi, 68 km from Rohtak
and manually with accuracy and timelinessReview patient records, treatment plans, and insurance coverage to ensure proper coding and documentationFollow up on unpaid or rejected claims; investigate and resolve discrepanciesMonitor accounts receivable reports...
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