26 Account Payable Jobs

Job Summary: We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally ERP. Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, bills, payments, and expense reports accurately and efficiently. Reconcile bank statements and other financial records regularly. Maintain accurate and up-to-date financial records using Tally ERP. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements. Support the month-end and year-end closing processes. Identify and resolve accounting discrepancies and errors. Assist in budget preparation and monitoring. Communicate effectively with internal and external stakeholders regarding accounting matters. Maintain confidentiality of financial information. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 2-4 years of relevant experience in accounting. Must have: Proven proficiency in Tally ERP. Strong understanding of accounting principles. Excellent analytical and problem-solving skills. Proficiency in Microsoft Excel and other accounting software. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Strong attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines. Knowledge of GST and other statutory compliance requirements is a plus.

Lead Plant F&A handling DAY2DAY ACCOUNTING, GENERAL LEDGER, AP, AR, PAYROLL, TAX COMPLIANCE, GST, TDS, MONTHLY & QUARTERLY FINANCIAL STATEMENTS PREPARATION, FINANCIAL ANALYSIS, VARIANCE REPORTING, BUDGETING, BOOKS CLOSING, COST CONTROL, BALANCE SHEET Required Candidate profile MCom/MBA/CA/ICWA 10+yrs exp into F&A with any Manufacturing Unit Hands on exp in PLANT F&A, GL, AP, AR, GST, TDS, FINANCIAL ANALYSIS, BUDGETING, BOOKS CLOSING, BALANCE SHEET.. Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN

We are hiring for SAP FI Consultant for Hyderabad location Freshers can apply!! Job Title: Junior SAP FI Consultant Location: Hyderabad Experience Level: 02 years Key Responsibilities: Assist in the configuration and support of SAP FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Support data gathering, analysis, and documentation of business processes and user requirements. Participate in SAP FI system testing, including unit, integration, and user acceptance testing. Help troubleshoot and resolve issues raised by end users or during testing cycles. Document system configurations, processes, and training materials. Assist in end-user training sessions and provide day-to-day support. Work with cross-functional teams to ensure proper integration with other SAP modules (e.g., CO, MM, SD).

Role & responsibilities - Key Responsibilities: Oversee and manage the end-to-end Accounts Payable process Ensure timely processing of invoices, payments, and vendor reconciliation Supervise the AP team and monitor their day-to-day operations Maintain strong control over vendor management, ledger scrutiny, and expense tracking Handle escalations related to payments and vendor disputes Ensure compliance with company policies, tax regulations, and statutory requirements Coordinate with internal departments to streamline payment processes Generate and present AP reports to senior management Support internal and external audits related to accounts payable Key Requirements: Education: Bachelors Degree in Commerce (B.Com) or higher Experience: Minimum 8 years of experience in Accounts Payable, specifically in the Real Estate sector At least 3 years of team leadership/managerial experience Technical Skills: Strong hands-on experience with Tally (recent) Sound knowledge of accounting principles and practices Familiarity with GST, TDS, and other statutory compliance Additional Criteria: Gender: Male Region: South India (Preferred states: Karnataka, Tamil Nadu, Andhra Pradesh, Telangana, Kerala) Age: Below 50 years Contact Person- 8075020265 , 6385880811

Looking for Account Payable and Account Receivables roles. First 6 months night shift and Work from Home. European shift (1PM - 10PM) Efficiently manage the billing process by preparing and compiling comprehensive billback packages. This includes but not limited to: pull billback details from general ledger, enter charges into the JDE system, generate invoices, and attach all relevant supporting documentation. Ensure that all billback packages are accurately and promptly sent to the appropriate customers. Manage accounts payable functions including but not limited to: upload and enter invoices into Nexus Payables, ensuring accurate coding such as vendor information, invoice amounts, allocations and general ledger accounts. Maintain professional working relationships with internal and external client, vendor, customer. EXPERIENCE: Two or more years in accounts payable or expense management. SKILLS/CERTIFICATIONS: Experience in accounts payable Analyze and interpret various types of data in order to draw conclusions and solve problems. Strong communication skills Able to manage multiple projects simultaneously Strong organizational and analytical skills. Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions. Account Receivable ROLE OVERVIEW Responsible for maintaining the accounts receivable ledgers and records including processing recurring and manual billings, applying cash receipts and reconciling tenant accounts. RESPONSIBILITIES Process monthly recurring revenue billings inclusive of obtaining proper approvals Process ad hoc manual billings (e.g., tenant billbacks, percentage rent) Process annual operating and tax reconciliation charges/credits Record and post cash receipts each day Generate and send invoices to tenants when applicable Investigate differences between billed amounts and payments received o Provide supporting documentation for discrepancies between billed amounts and payments received to facilitate follow-up with tenants by Management Services o Generate and provide aging reports to Management Services as required o Carry out the necessary procedures to ensure adherence to internal controls EXPERIENCE o Two or more years of bookkeeping / job-related experience o Commercial real estate experience preferred EDUCATION o Bachelors degree in Accounting from an accredited university Proficiency in applicable accounting software (JDE, Entrata, Yardi, MRI) Proficiency in Microsoft Excel Strong analytical skills Strong attention to detail Excellent quantitative and data entry skills Ability to manage and analyze large data sets Strong communication skills

1. Handling Finance Deliverables :- a) Accounts Payables b) Accounts Receivables c) GST d) Compliances e) Banking f) Costing g) Balance Sheet Finalize. 2. Coordinating Secretarial Activities. 3. Coordinating with Government Agencies Taxation 4. Working jointly with Audit and Secretarial Team 5. Business MIS. 6. Skill Set and Competencies:- i) Effective communication skill. ii) System and Process Orientation iii) Team Management iv) Managing External Customers, Regulatory Officers and Auditors. v) Sound Accounting Knowledge. vi) Advanced Tally knowledge. vii) Manufacturing Exposure Preferred.

Lead F&A focusig on PLANT FINANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, CUSTOMS, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, ACCOUNT PAYABLE, AR, ACCURATE F&A REPORTING Required Candidate profile MCom/MBA/CA/ICWA 5+yrs exp into F&A with any EoU / Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN

What does the team do? The Procure to Pay team is responsible for all aspects - process, governance, efficiency, automation - for the Procurement to Payment cycle. The team works with cross functional teams to create POs, onboard vendors, process invoices, and make payments. Ultimately we control expenses for an accurate P&L and balance sheet. We are seeking a motivated and detail-oriented individual to join our finance team as a Lead, reporting to the Manager of this team. This candidate will eventually become the right hand of the Manager and help with day-2-day deliverables, building the team culture, help with audits, automate activities and bring efficiencies. The ideal candidate will have extensive experience in this area, especially accounts payable, an execution focused mindset, strong leadership skills, and a proven track record of managing a high-volume AP function. Learn from our CEO Ankush about our culture, innovation and growth. . What Youll Do? Responsible for monthly closure activities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers, accuracy, review of journals, and reconciliations Drive preparation of back-up schedules for Accruals,Prepaid expenses, and complex transactions. Conduct ledger analysis to explain specific accounting treatments. Handle all Incoming Invoices and ensuring the entry in ERP system. Make and issue POs to various business teams. Verification of employee claims as per the Company policy, accounting and payment to the employees Support Audits - internal, statutory and tax audits. Actively participate in due diligences where required. Identify and evangelize process improvement and automation opportunities. Own and drive implementation and any change in processes Continue to improve the payment process. Analyze various reports like Vendor aging, Vendor Master Data - to further balance sheet health. Who are you? or CA Inter with 2-3 years of work experience in similar arena Knowledge of P2P functions necessary Knowledge on TDS & GST, month end closing, journal entries etc Flexible to work during month close, audit season. Experience in Netsuite will be an added advantage Excellent interpersonal skills, a curious mind, and the ability to work effectively with multiple, cross-functional stakeholders. High level of self-motivation, leadership, and a positive attitude. Should be focused on getting things done. Proficiency with Microsoft Excel Proven capability to guide and work well with diverse personalities at all levels. Where youll be? Bangalore (Hybrid)

EXL is conducting a walk-in drive for AP(Accounts Payable) & AR(Cash Applucation) please refer below details- Note- It is mandatory to bring Aadhaar card, Pan card & a Passport size photograph Skillset-AP & AR (Cash Application) Experience for Senior Executive- Minimum 2 years Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 8th May-25/Thursday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stuti Rastogi

As an Accountant, you'll manage key accounting functions(day-to-day bookkeeping, statutory compliance, and financial reporting).You’ll work closely with operations and leadership to deliver accurate insights that drive cost control and profitability.

Role & responsibilities • Design, develop, and implement comprehensive training programs for finance and accounting staff. Conduct training sessions, workshops, and seminars on finance and accounting best practices, processes, and tools. • Evaluate training effectiveness and make continuous improvements to training programs based on feedback and changing needs. • Collaborate with finance leadership to identify training needs and develop targeted learning materials. • Support onboarding processes for new employees within the finance department. • Utilize technology and innovative approaches to enhance the learning experience. • Stay updated on industry trends and changes in finance and accounting regulations to ensure training programs are relevant and compliant. • Provide coaching and mentorship to employees to foster professional development. Preferred candidate profile Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum of 5 years of experience in finance and accounting roles. Previous experience in corporate training or educational program development is highly preferred. Strong knowledge of accounting principles, financial reporting, and compliance regulations. Proficiency in Microsoft Office Suite and experience with e-learning platforms. Strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. If interested for the role please email CV to swetha@hr-central.in

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Experience: Minimum 1- 5 years of experiance in handling Accounts payable/ Account Receivable /General ledger Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 8925889564

We have vacancy for Order management, Supply chain, Order to Cash ,Account payable, Cash application with related experience. Telephonie interview will be done Work from Office. Must have minimum 1yr - 4yrs experience in Order management, Supply chain, Order to Cash ,Account payable, Cash application US shift timing Age-till 29yrs 5days working/2days rotational off (us shift ) Cabs provided Graduation is mandatory cab 20km Immediate joining is required

The International Operational Accountant will report to the Finance Manager, who is based in Bangalore. The successful applicant should be minimum University Graduated (accounting degree) with at least 6 to 8 years experience (preferably in a MNC setup) and sound technical accounting skills. Tasks and responsibilities: Process Europe region supplier invoices for various countries in the ERP environment Posting of supplier invoices, payment of the invoices and allocating payments against the invoices on the SAP accounting system. Uploading payments of supplier invoices from SAP onto the banking software used by Synopsys. Ensure all supplier invoices received are proper VAT/TAX invoices and VAT/TAX is being accounted for correctly. Prepare & post cost centre allocation/reclass entries, if required for Invoice postings. Prepare Month-End Accounts payable accruals and advise the GL team for the monthly accruals. Perform supplier account clearance on a routine basis and maintain vendor aging to a current liability. Maintaining the supplier invoice processing tracker & Issue log. Any Other ad hoc duties which may be required Profile of the suitable candidate: A sound team player, who is results oriented and who possesses a “can do” attitude Demonstrate strong analytical and problem solving skills High level of computer literacy, including extensive knowledge of spreadsheets (Excel) and strong system skills (SAP experience is must) Possess strong initiative and flexibility, must be multi-task oriented Has an attention to detail, displaying a high level of accuracy and efficiency Ability to work within a small team and a customer focused environment Excellent written and verbal communication skills Fluent in English. Exposure to any other European Languages would be an added advantage.

Job Responsibilities: 1) Invoice processing and accounting. 2) Vendor query/issue management Dashboard reporting.3) Preparation of process documents including SOPs and control testing4) Prepare ADHOC report and analysis based on requirement 5) Actively participate in process improvements initiatives and add value. 6) Handling Audit requirement7) Regular Connects with Cross functional team and resolve queries and enquiries.8) End-to-End knowledge of AP functions including knowledge transition. Desired Candidate Profile: 1) Graduate/Post-graduate/ MBA2) 2-5 years of experience in Account Payable 3) Good Inter-personal Skill4) Good Communication Skills (Both verbal and written)5) Good excel, Presentation skills6) Well versed with Oracle will be added advantage.

Invoice processing as per TDS liabilities & GST compliance. Export Freight & CHA Clearing & Forwarding Invoice processing. Contractors service bills,Professional & Legal service service Invoice processing. Vendor Payable Outstanding Ageing Report. Required Candidate profile CA-INTER MUST. Expenses payable Revenue and Expenses payable monthly Schedule update and reconciliation. Budget and Unplanned Budget uploading in SAP. Daily Basis GRIR Clearing of All plants.

1. Handling Finance Deliverables :- a) Accounts Payables b) Accounts Receivables c) GST d) Compliances e) Banking f) Costing g) Balance Sheet Finalize. 2. Coordinating Secretarial Activities. 3. Coordinating with Government Agencies Taxation 4. Working jointly with Audit and Secretarial Team 5. Business MIS. 6. Skill Set and Competencies:- i) Effective communication skill. ii) System and Process Orientation iii) Team Management iv) Managing External Customers, Regulatory Officers and Auditors. v) Sound Accounting Knowledge. vi) Advanced Tally knowledge. vii) Manufacturing Exposure Preferred.

Role & responsibilities Deliver Record to Report activities including Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses Fixed asset accounting which includes Deliver SLA/KPI per expected timelines with quality Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; Identify Digitization and Process improvements initiatives in managed process; Basic taxation understanding required for role FX accounting and revaluation understanding Preferred candidate profile Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment Good Team Player carrying a positive attitude Good accounting knowledge is required for the role Have good working knowledge in MS Office applications Good ERP working experience (Oracle/PeopleSoft/SAP/Workday) Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

Role & responsibilities CA (Certified only) Key Responsibilities: Accounts Payable Management: Supervise and ensure the timely and accurate processing of vendor invoices. Establish and maintain effective vendor relationships, addressing inquiries, disputes, and reconciliations promptly. Monitor and optimize the AP workflow, ensuring compliance with company policies and regulatory standards. Oversee periodic AP reconciliations and prepare related reports for internal review. General Accounting Oversight: Support month-end, quarter-end, and year-end closing activities, including journal entries, reconciliations, and financial reporting. Ensure the accuracy of general ledger accounts and alignment with US GAAP accounting standards Support financial audits by preparing required documentation and addressing auditor inquiries. Lead special projects related to accounting, such as implementing new standards or improving existing systems. Team Leadership & Development: Recruit, train, and mentor a team of accounting professionals, fostering a culture of continuous learning and improvement. Set performance goals and conduct regular evaluations to support team growth and success. Promote collaboration across departments to streamline financial processes and enhance accuracy. Process Improvement: Identify and implement process improvements to increase efficiency in AP and general accounting activities. Evaluate and leverage accounting software and tools to enhance automation and reduce manual effort. Maintain and update policies and procedures to ensure effective internal control and adherence to best practices. Compliance & Reporting: Ensure compliance with federal, state, and local regulations, including tax reporting and other statutory requirements. Provide regular updates and reports to senior management on financial performance and process efficiency. Qualifications: Education: Bachelors degree in Accounting, and Chartered Accountant Experience: 5+ years of experience in accounting, with a focus on Accounts Payable and General Ledger. 5+ years of managerial or supervisory experience preferred. Skills & Competencies: Strong knowledge of accounting principles, financial regulations, and internal controls. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Excellent analytical, organizational, and problem-solving skills. Strong interpersonal and communication skills, with the ability to lead a team and collaborate effectively.

Insightful understanding of business Finance processes in Telco Market, analysing requirements, finalizing the business scenario, implementing feasibility and detailed functional design, performing functional testing, training end-users and support experience. Excellent communication skills and ability to influence to challenge stakeholders to ensure the right requirements, and customer experience aspirations. Able to structure and articulate complex and ambiguous issues in a clear and straightforward way, identifying potential conflicts and managing different stakeholder perspectives to make the right decisions. Education level equivalent to a masters degree in business administration or economics. 4 to 10 years of experience in SAP FICA/RMCA Ability to manage estimates, tasks, escalations, risks/issues Experience with system integration (Application, Data, Test, Infrastructure, Security, Deployment, Operations) Proven ability to implement large scale, complex system solutions for multi-functional, multi-national organizations Extensive experience in delivering projects in an international environment SAP and S4HANA experience Able to initiate, think ahead, plan and anticipate risks. Comfortable with ambiguity, frequent change, or unpredictability SAP RMCA expert Account Receivable and Payable knowledge Strong understanding of software design and development. Can prepare specifications, estimates and solution documentation to support work completed. Experience in Billing and invoicing Good understanding of RMCA/FICA business processes flow (Payment Lot, Return Lot, Direct debit Payment Runs, Dunning, Collection agency, Security deposits) Understanding of ALE IDOCs. Good understanding in RFC APIs and REST APIs. Good understanding in Master Data and related CRM integration Minimum of 6--12 years designing and configuring RM8CA modules

Role & responsibilities Responsibilities: Accounts: Maintain accurate and up-to-date financial records using accounting software, primarily Tally. Process accounts payable and receivable transactions, including invoice verification, coding, and entry. Reconcile bank statements, credit card statements, and other financial records on a regular basis. Prepare and process journal entries, adjusting entries, and accruals as needed. Assist in the preparation of financial statements, reports, and budgets. Monitor and manage petty cash transactions and reimbursement processes. Collaborate with internal teams to ensure accurate coding and classification of expenses. Ensure the integrity and accuracy of data entered Tally by conducting regular audits. Administration: Provide general administrative support, including managing oice supplies, handling correspondence, and maintaining filing systems. Assist in organizing meetings, conferences, and events by scheduling, coordinating logistics, and preparing materials. Handle travel arrangements and accommodation bookings for company employees as needed. Support HR functions, such as maintaining employee records, tracking attendance, and assisting in the onboarding process. Manage incoming calls and inquiries, directing them to appropriate personnel. Coordinate with external vendors, suppliers, and service providers for various administrative needs. Assist in maintaining a clean and organized oice environment. Qualifications and Skills: Bachelors degree in accounting, Finance, Business Administration, or a related field. Proven experience (1-2 years) in accounting, bookkeeping, and administrative roles. Proficiency in using Tally software for financial data entry and reporting. Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy. Effective communication skills, both written and verbal. Proficient in using MS office suite (Word, Excel, PowerPoint, Outlook). Ability to manage multiple tasks and prioritize effectively. Strong organizational and time management skills. Ability to work both independently and collaboratively as part of a team.

About Us: Paytm is Indias leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Post-paid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Sound box, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partner. About the Role: We are looking for a person for Accounts Payable role who have an experience from a fintech company or any related entity and can Support the company in optimizing its financial transactions and systems, Strengthen and grow relationships with vendors and suppliers through timely payments, Assist in streamlining and improving the accounts payable process and Exercise integrity and confidentiality in financial reporting. Expectations/ Requirements: Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Generate purchase orders when necessary Obtain and print signatures on all checks Superpowers/ Skills that will help you succeed in this role: Bachelor's degree/equivalent/CA Inter with 4-5 years experience Understanding of basic principles of finance, accounting, and bookkeeping Experience in accounts payable (or accounts receivable) Experience with accounting software and online platforms Why join us: 1. A collaborative output-driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360 feedback from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story

Job Location- Noida/Hyderabad/Gurgaon/Bangalore/kolkata/Chennai/Mumbai/Pune Job Responsibilities: Design, build and configure the Workday Financial Management system. Collaborate with cross-functional teams to gather requirements and deliver tailored solutions. Ensure seamless integration and operation of financial processes within Workday. Develop, test, and deploy financial reports and analytics. Provide ongoing support and training to finance team members on Workday functionalities. Monitor system performance and implement enhancements as needed. Stay updated with the latest Workday releases and best practices. Qualifications Bachelors degree in Finance, Accounting, Information Systems, or related field. Strong understanding of financial processes and accounting principles. Proven ability to manage and optimize ERP systems, specifically Workday. Excellent critical thinking skills and attention to detail. Effective communication and interpersonal skills.

Designation: Manager/Senior Manager / CFO - Finance & Accounts Reporting to : Director/CFO Reportee: 2 nos KRA: This position will be responsible for overseeing all financial activities, including accounting, financing, reporting, budgeting, and forecasting. Job Profile: Responsible for all Accounting Process and Balance Sheet. AP, AR, Banking, Indirect Taxation, Audit, banking, treasury etc.. Desired Profile: Must be Qulified CA with experience of about 3+ years into manufacturing industry. Should be well conversant of Manufacturing Accounts. Strong understanding of financial statistics and accounting principles. Working knowledge of all statutory and regulations. Strong interpersonal, communication, and presentation skills. Strong leadership and organizational skills. Excellent attention to detail and ability to work under pressure. If you are interested or have reference do share me on meghna@rmshah.com or connect me on 7485952222.

Hi, Greetings ! We are looking for a highly motivated Account & Finance Manager to join our team! We are seeking a person to oversee financial planning, budgeting, accounting operations, and compliance for our organization. Job title: Account Manager/ Female is preferred. Job Location: Sirsa (Haryana) Company : MD Bio-Coals Pvt Ltd Role & Responsibility: Develop and oversee the company's financial planning process, including budgeting, forecasting, and variance analysis. Manage the companys accounting and financial operations, including budgeting and forecasting. Manage and maintain accurate financial records using Tally ERP. Oversee day-to-day accounting operations, including accounts payable/receivable and bank reconciliations. Ensure timely and accurate month-end and year-end closures. Prepare and file GST returns and ensure compliance with GST regulations. Handle income tax, TDS, and other statutory compliance requirements. Stay updated on changes in taxation laws and ensure company compliance. Generate financial statements, reports, and summaries for management and clients. Analyze financial data to identify trends and opportunities for cost-saving or optimization. Assist in internal and external audits by providing required financial data and documentation. Address auditor queries and ensure compliance with audit standards. Heading of all accunting section of Costing, billing, Dispatch, Receivible, Payble, cash flow, banking, Tax compliance, corporate governance, audit participation, accounting software advancement. Looking for a career move? If you are interested in this opportunity, kindly revert to this message or share your updated resume. recruitment_po@mdbiocoals.com or WhatsApp only (7419550103]