61 Account Payable Jobs

Leadership role with a great visibility across geographies Organisation with great culture and values Job Description Financial Planning & Analysis .Lead the annual budgeting, forecasting, and long-range financial planning process. .Provide strategic financial insights to support business decisions and growth. Financial Reporting & Compliance Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with Indian GAAP / Ind AS. Oversee statutory audits, internal audits, and ensure compliance with all regulatory requirements (Income Tax, GST, Companies Act, etc.). Capable to monitor Account Receivable, timely billing month on month basis. Should be capable to handle Income Tax, GST, and other tax compliance by liaising with consultants Team Leadership & Development Lead, mentor, and develop a team of finance professionals across multiple locations. Foster a culture of high performance, integrity, and continuous improvement. Capable to handle large size of 100+ members team Stakeholder Management Act as a key business partner to the CFO, CEO, department heads, and board members. Present financial insights and reports to senior leadership and shareholders. Should be capable to handle Account Payable of a large-sized company The Successful Applicant Chartered Accountant (CA) MBA (Finance) from a reputed institute is a plus. Minimum 15-20 years of experience in financial leadership roles, preferably in the service industry (e.g., IT/ITES, logistics, facilities management, hospitality, consulting). Hands-on experience in ERP systems and financial automation tools. Excellent analytical, communication, and leadership skills. Capability to handle business partnering team located at multi locations throughout India What's on Offer Competitive compensation package aligned with industry standards, including performance-linked incentives and benefits.

About the Role: The Team : Each of our employees plays a vital role uncovering the essential intelligence that our clients rely on day in and day out to make the decisions that matter. Our entire organization come from all walks of life and all corners of the globe, but they are all committed to the exact same thingmaking a genuine impact with the work that they do. We pursue excellence in everything we do. We value results, encourage teamwork, and embrace change. Our team is responsible for the design, architecture, develop, and implement Oracle Financial Cloud applications for the organization wide needs. Responsibilities and Impact : Contribute significantly to the growth of the firm by: Build innovative solutions in the new Enterprise-wide Finance Cloud systems with long term value Create solutions with intelligence and customer focused (client first) Create technical design documents and develop code using Oracle Cloud technologies. In a techno-functional capability, configure setup in Oracle Cloud Financial application modules or execute transactions for unit testing purposes. Oracle ERP-FA Module configuration, conversion and Drive or contribute end-to-end solution and integrations in the overall architecture. Ensure technical design and development always meets security compliance criteria. Identify and implement opportunities in the solution that will drive improvements in performance, scalability, reliability, and re-usability. Continue to drive down technical debt and cost of operations/support with the latest cutting-edge technologies and newer development methods & strategies. Ensure operational excellence capabilities (usability, availability, resilience, security, etc.) at-all-times. Develop solution in accordance to the application architecture and coding standards Work in an Agile team and able to articulate problem statements & solution recommendations with good communication and documentation skills. Work with business analysts and developers from other cloud agile scrum teams, like: Ariba, Concur, Workday, Banks, ServiceNow Operate in a defined scope of development work for projects and deliver per the agreed project timelines. Operate in a defined development demands to fulfill business requirements, and to maintain a high-quality status. Share knowledge with other members for an efficient work culture and quality solution deliverables Own the deliverables till completion, facilitate smooth workflow for development & service delivery, design document, and support endlessly for smooth implementation. Resolve issues with the appropriate design at the right time with the least cost. Be up to date with Oracle Cloud latest developments and releases to facilitate a cost-effective and native-to-business-requirement solution. Remain knowledgeable of current technology and carry out research to identify new trends that can be used to achieve maximum results. What We're Looking For: Basic Required Qualifications : Hands-on techno-functional development experience on Oracle ERP Financial Cloud applications. 2 to 5 years of experience in Oracle ERP Financial Cloud application development using Oracle PaaS, such as Visual Builder or Process Builder or Identity Cloud Services (IDCS) or Adapters from Oracle Fusion ERP. Experience on Oracle ERP Finance application modules: Account Payables (AP) or Account Receivables (AR) or, Tax, or General Ledger (GL) or Fixed Assets (FA) or Cash Management (CM), Advanced Global Intercompany Systems (AGIS), or Project Portfolio Management (PPM) Working knowledge using Fixed Assets (FA) Module, it's configurations and conversions. Working experience with Oracle PaaS adapters, like integration to Ariba or Banks or Concur or Salesforce or ServiceNow. Working knowledge using Oracle Security Console Knowledge on Agile project implementation methods or usage of Microsoft Azure (VSTS) Working knowledge using Oracle Security Console Working experience in estimating the effort require to develop code. Experience with REST API, SOAP messaging and integrations with other enterprise applications using Oracle PaaS A minimum of one Oracle Fusion ERP techno-functional development and integration project experience using Oracle Integration Cloud/PaaS Capable to create technical design and develop code for complex requirements. Good understanding of development environments and code deployment process Good communication and presentation skills (verbal & written) and be able to articulate the problems and recommended solution to make design decisions with conviction. Good understanding of Oracle Unified Method (OUM) Excellent team player, and flexible to work based on projects and deliverable deadlines. A Bachelor or Masters' degree in Engineering or Business or Finance or Accounting. Additional Preferred Qualifications : Knowledge on Accounting period closing activities and reconciliations of GL with AP, FA, or PPM or other financial modules will be an added advantage. Gen AI, Machine Learning and Python knowledge will be an added advantage. Knowledge on the latest technologies in Automation, Data Analytics, DevOps and API's will be an added advantage. Knowledge of Oracle Cloud development standards, guidelines, industry trends and best practices across IT enterprise will be an added advantage. Any knowledge articles or publications made on Oracle Cloud technologies or implementation methods will be an added advantage. All round experience in designing, developing, deploying, testing and maintaining User Interfaces, Reports, System Interfaces, Conversions, Extensions, Workflows will be an added advantage. Certification in Oracle Cloud or equivalent in any respective tools/technologies will be an added advantage.

Team Management, GL Accounting, GST, TDS, Provision etc, 1) Good Experience of Accounts Payable Process (Vendor Payouts) and GL accounting 2) Well Versed with MS. Excel. 3) Good Experience of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Prepaid, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. 5) Monthly provision working, TDS Liability & Returns, GST return filing, Fixed Asset Capitalization, 6) Good Communication skills. Preferable Male Candidate. Location : Ghansoli - MBP If interested share your profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066078

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense Reconcile accounts payable transactions, prepare analysis of accounts. Ensure control mechanism such as matching of invoices to purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Manage GST, RCM and TDS related compliance. Coordinate for audit related queries. Ensure timely deposit of TDS and GST. Record fixed asset capitalization and accounting

Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or finance roles. Prepare and maintain financial record, Balance sheet, P&L Acct. Knowledge/Experience of TDS, ITR file return, GST return etc. Required Candidate profile Account Receivable/Payable, Ledger entry, Tally. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting software like SAP.

Role Overview: We are looking for a detail-oriented Accounts Executive to manage daily accounting functions , inventory control , and onsite financial coordination . This is a hands-on role involving regular record-keeping, financial transactions, reconciliations, and support for payroll and inventory management. The ideal candidate should be proficient in Tally Prime , possess strong numerical skills, and be comfortable traveling to the site for operational needs. Key Responsibilities: Maintain day-to-day accounting records and documentation. Record and reconcile financial transactions including sales, purchases, accounts receivable/payable. Oversee inventory management , including inwards/outwards registers and stock keeping. Ensure accurate bookkeeping and maintenance of the cash book . Maintain assets and liabilities ledger of the company. Prepare and support payroll processing and maintain daily wage workers attendance & payment records . Review and analyze expenses incurred for cost tracking. Support in periodic account reconciliations and audit preparation. Requirements: Proficiency in Tally Prime and Microsoft Office (Excel, Word). Strong understanding of accounting principles and inventory control . Excellent numerical and analytical skills. Attention to detail and commitment to accuracy. Ability to travel to site own vehicle is mandatory . Basic knowledge of taxation and financial documentation preferred.

Profile Requirements: Experience: Minimum 10 years of relevant experience Expertise: Hands-on exposure in Direct and Indirect Taxation Qualifications: CA or ICWA qualified Industry Experience: At least 5 years of recent experience in manufacturing companies Current Employer Criteria: Candidates current organization should have a minimum turnover of 400 crores Software Proficiency: Tally Prime Preferred Location: Candidates residing between Thane and Dahisar, and willing to commute to Bandra 6 days a week Designation: Should currently be at AGM level or above Industry Exclusion: Candidates from infrastructure or real estate sectors will not be considered

We are looking for an experienced Accounts & Finance Professional to manage and oversee all aspects of accounting, financial reporting, and compliance. The ideal candidate will have a strong background in Tally and banking operations with proven expertise in managing financial statements and reconciliations. Key Responsibilities: Maintain accurate books of accounts using Tally ERP . Perform bank reconciliations , vendor reconciliations, and account finalization. Handle accounts payable and receivable and manage day-to-day accounting operations. Monthly Payroll processing, employee expenses verifications and approvals. Prepare monthly, quarterly, and annual financial statements and MIS reports. Ensure compliance with statutory requirements such as GST, TDS, and Income Tax filings. Liaise with auditors, banks, and other financial institutions. Monitor and control company cash flows and budgeting. Required Skills & Qualifications: Minimum 8 to 12 years of experience in Accounts & Finance. Strong proficiency in Tally ERP and MS Excel. Good knowledge of banking operations and reconciliations . In-depth understanding of statutory compliance and tax regulations . Excellent communication and analytical skills. Preferred Candidate: Ability to work independently and handle confidential financial data responsibly.

Supplier Reconciliation • Invoice Processing • Taxation • MIS, Payment Processing SAP, GST , Account payable , Account receivable

Should have relevant accounting experience in month-end closing and reporting. Should possess a clear understanding of accounting concepts & their applications. Well-versed in preparation and review of various functions of AP/AR. Preparations & reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESI. Assist in vendor, employee queries and escalation management. Should have excellent communication skills & ability to coordinate with vendors and management independently. Experience in audits will be added advantage. To assist in preparation, signing of legal forms and other official documents on the company-s behalf when authorized by the Board of the Directors. Drafting of resolutions and related forms. Co-ordinating with consultants in various filings under Companies Act & Related laws.

Position : Team leader - Accounts Manage the Account payable project, Team Managing, Client co- ordination etc. Good Knowledge of Accounts Payable Process (Vendor Payouts). Team Handling Experience required Well Versed with MS. Excel. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections) Average Communication skills. Male candidate preference. Location : Navi Mumbai If you are interested please share the profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

As an ideal candidate for this position, you should have a minimum of 2 years of experience. The job requires working in the US Shift in the Eastern Time Zone (EST). This is a full-time position that requires you to work in person at the designated work location.,

Work Level : Individual Core : Self Motivated Leadership : Responsive Industry Type : Accounting/Auditing Function : Accountant / Accounts Executive Key Skills : Accounting,Accounts Assistant,Finance,Account Payable,Account Payable,Account Management Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Primary Responsibility: Would be OFFICE JOB which involves daily Sales / Purchase / JV / GSTR / TDS / Import entry sending mails to client / payment follow ups etc Manage daily accounting entries including Sales, Purchase, Journal Vouchers (JV), GSTR, TDS, and Import transactions This would be OFFICE JOB which involves daily Sales / Purchase / JV / GSTR / TDS / Import entry sending mails to client / payment follow ups etc Manage daily accounting entries including Sales, Purchase, Journal Vouchers (JV), GSTR, TDS, and Import transactions Ensure timely and accurate data entry in accounting software Prepare and send emails to clients regarding accounts, queries, or documentation Follow up with clients for outstanding payments and reconciliations Support monthly and annual financial closing activities Maintain proper records and documentation for audit and compliance purposes Key Skills Required: Strong knowledge of accounting principles and practices Experience with GST, TDS, and other statutory compliances Proficiency in MS Office (especially Excel) and accounting software (Tally, Zoho, etc.) Good communication skills for client coordination Attention to detail and ability to meet deadlines Company Description Workassist is an online recruitment and employment solution platform based in Lucknow, India. We provide relevant profiles to employers and connect job seekers with the best opportunities across various industries. With a network of over 10,000+ recruiters, we help employers recruit talented individuals from sectors such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal. We have adapted to the new normal and strive to provide a seamless job search experience for job seekers worldwide. Our goal is to enhance the job seeking experience by leveraging technology and matching job seekers with the right employers. For a seamless job search experience, visit our website: https://bit.ly/3QBfBU2 (Note: There are many more opportunities apart from this on the portal. Depending on the skills, you can apply for them as well). So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don&apost hesitate to apply today. We are waiting for you! Show more Show less

Greetings from Maneva! Job Description Job Title-Oracle Fusion Finance/ SCM Functional Consultant Experience-7 - 15 Years Location-Bangalore Notice-Immediate to 15 days Requirement- 1 . Oracle Fusion Production Support Service Engineer - Cost Management, Costing and Payables/Receivable. 6+ Experience with Oracle Fusion Applications, specifically in the P2P domain. Strong understanding of procurement processes, supplier relationship management, and account payable workflow. Configuration and maintenance expertise with Oracle Fusion ERP. Excellent communication skills for cross-team collaboration. Requirement -2 Oracle Fusion P2P: Service Engineer. Oracle Demand & Supply Planning: Service Engineer. Oracle Inventory: Service Engineer. Oracle Fusion Production Support Service Engineer - Cost Management, Inventor. WMS. 5 days Work from Office. If you are excited to grab this opportunity, please apply directly or share your CV at [HIDDEN TEXT] and [HIDDEN TEXT]

Process Executive P2P (Accounts Payable) Chennai, Tamil Nadu, India Job Description Key Responsibilities: Invoice Processing: Receive, review, and verify vendor invoices for accuracy and ensure proper coding for non-PO invoices are in place to book in the accounting system Payment Processing: Prepare and process payment runs, including checks and electronic payments. Record Keeping: Maintain organized records of all invoices, payment transactions, and vendor correspondence. Assist in monthly reconciliations and prepare reports as needed. Continuous Improvement: Identify process inefficiencies and recommend improvements to streamline AP operations. Stay updated on industry best practices and technological advancements Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in Accounts Receivable (AP). Proficiency in accounting software (e.g., SAP JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Required Skills P2P, Account Payable, MS Excel, Pivot Table

You will be joining as a Senior Associate or Assistant Manager for PTP & RTR with immediate joining opportunity in Gurgaon. We are looking for candidates with relevant industry experience - 1 to 3 years for Senior Associate role and 8 years for Assistant Manager position. This is an office-based role and we prefer candidates from the local area. Ideal candidates should be willing to work in Australian shifts and US shifts. If you are interested in this position, please send your resume to Sufia.shaikh@wns.com.,

Location: Navi Mumbai, Mumbai, Pune, Chennai, Gurgaon, New Delhi, Ahmedabad, Hyderabad, and Bangalore Mandatory Keyskills: Business Analyst, Accounting, Financial Management Systems Keywords: Accounts Payable (AP), Accounts Receivable (AR), Journals (General, Cash, etc.), Budget Management and Planning, Asset Management Qualification Position Overview We are seeking a highly skilled and experienced Business Analyst with a strong background in accounting and financial management systems. The ideal candidate will have excellent communication skills, extensive experience in requirements gathering, client interaction, documenting requirements, creating user stories, and defining acceptance criteria. Acts as a liaison between stakeholders and the Agile team, ensuring clear communication and understanding of requirements. Works closely with Product Owners, Scrum Masters, and developers to align on goals and priorities. Elicits, documents, and prioritizes requirements through user stories, use cases, and acceptance criteria. Advocates for Agile principles and practices within the organization, helping to foster a culture of continuous improvement. Key Responsibilities o Identify and engage with key stakeholders to understand their needs and expectations. o Facilitate workshops and meetings to gather input and feedback. o Develop and maintain a product backlog, ensuring user stories are well-defined and prioritized. o Write clear and concise user stories with acceptance criteria. o Analyze business processes and identify areas for improvement. o Validate solutions against business needs through testing and user feedback. o Collaborate with developers in Refinement sessions to clarify requirements and provide guidance during the development process. o Participate in daily stand-ups, sprint planning, and retrospectives to ensure alignment and continuous improvement. o Create and maintain relevant documentation, such as user journey maps, process flows, and functional specifications using ADO or Jira tools. o Represent the end users in discussions about product features and enhancements. Qualifications Experience: Minimum of 8 years of total experience, with 4-5 years in accounting and financial management systems with experience in software product development. Skills: o Excellent communication skills. o Proven experience in requirements gathering and documentation. o Strong client interaction capabilities. o Ability to create detailed user stories and acceptance criteria. o Proficiency in financial management systems and accounting principles. Technical Skills: Familiarity with software development processes and project management tools, Requirement gathering tools Good to have domain expertise in Financial Accounting (FI) and Controlling (CO). o Account Payable o Account Receivable o Different Journals. o Budget management and Planning. o Asset management Preferred Attributes Analytical Thinking: Strong analytical skills to interpret business needs and translate them into technical requirements. Problem-Solving: Ability to identify issues and provide effective solutions. Team Collaboration: Experience working in cross-functional teams and fostering a collaborative environment. Attention to Detail: High level of accuracy and attention to detail in documentation and requirements.

Responsibilities: Complete the client s transactional accounting activities, including accounts receivable and payable support, month-end closing, general ledger activities, account reconciliations, etc. Participate in month end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting, and gross margin, which may include ad hoc analysis and modeling. Qualifications, Education, and Experience: Bachelor s degree in accounting and 4+ years of experience in US accounting. Savvy software skills, including experience with accounting software packages such as QuickBooks, Sage, and NetSuite. Must be wellorganized, attentive to details, and possess solid interpersonal communication skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem or concern to a more senior team member. Proven ability to multitask and meet deadlines. Ability to work independently, as well as part of a team, including being able to take direction from peers and the Managing Director Key Skills : Accounting Finance Services Quickbooks Sage Net Suite Accounts Receivable Account Payable Account Reconciliations

Key Responsibilities: Manage end-to-end accounting functions (GL, AP/AR, reconciliations, financial reporting). Mandatory: Utilize NetSuite Accounting Software for financial transactions, reporting, and automation. Lead, train, and mentor the accounting team to ensure accuracy and timeliness. Develop and enforce accounting policies/procedures aligned with regulatory standards. Collaborate with cross-functional teams (Finance, Audit, and Tax) for seamless operations. Ensure month/year-end close processes are completed efficiently. Analyze financial data to identify cost-saving opportunities and risks. Oversee audits and ensure compliance with GAAP/IFRS and statutory requirements. Requirements: Bachelor s/Master s in Accounting, Finance, or CA/CPA/CMA preferred. 5+ years of accounting experience with 2+ years in team management. Proficiency in NetSuite Accounting Software is mandatory. Strong knowledge of GAAP/IFRS, tax regulations, and financial audits. Advanced Excel skills (PivotTables, VLOOKUP) and ERP familiarity. Analytical mindset with attention to detail and problem-solving skills Key Skills : Account Payable Account Receivable Account Month End Reporting Netsuite

Key Responsibilities: Manage Accounts Payable and Receivable , ensuring timely invoicing, collections, and vendor payments. Ensure compliance with direct and indirect tax laws (GST, TDS, Income Tax), including filings and audits. Handle Project Financing activities including coordination with banks/financial institutions. Manage and process Letters of Credit (LC) and Bank Guarantees (BG) for project procurement and execution. Prepare and monitor project-wise budgets, cash flow statements , and MIS reports. Liaise with internal and external auditors, ensuring statutory compliance. Support procurement and project teams with financial inputs related to contracts and vendor payments. Ensure timely reconciliation of accounts and maintain financial controls across operations. Key Skills: Strong knowledge of AP/AR processes , Taxation laws , LC/BG documentation , and project accounting Proficient in Tally, ERP systems, MS Excel Excellent communication and coordination skills Detail-oriented with the ability to manage multiple projects and deadlines Key Skills : Account Payable Account Receivable Direct Taxation Indirect Taxation Gst

Key Responsibilities: Manage daily accounting entries purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished goods, and stock movement. Track production and consumption data in coordination with the store and production teams. Prepare cost reports and monitor factory expenses. Ensure proper GST, TDS, and other tax compliance. Handle vendor payments and invoice entries. Assist in audits and stock verifications. Create and update regular financial reports and MIS for management. Work on accounting software like Tally/SAP/ERP systems . Skills Required: Good knowledge of Tally or ERP software Basic understanding of GST, TDS, and factory accounting Experience in inventory accounting and cost tracking Comfortable with MS Excel and data reporting Good coordination and communication skills Key Skills : Account Payable Account Receivable Accountant Gst Tds

Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications Skills Bachelor s degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (preferably with Norway or Nordic region exposure) Strong knowledge of Norwegian GAAP and VAT regulations Experience with accounting software such as SAP, Xero, or Visma (preferred) Excellent attention to detail and problem-solving skills Strong communication skills (written and verbal) Ability to work independently and collaboratively with international teams Preferred Qualifications Experience working with European clients Knowledge of IFRS is a plus Familiarity with automation tools or ERP systems Key Skills : Account Payable Account Receivable Financial Reporting Xero Value Added Tax

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Pearson will handled end to end account payable.