80 Account Payable Jobs - Page 2

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 report...

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 offici...

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 / ...

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 Engi...

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 ...

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 crite...

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...

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...

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 time...

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 in...

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 (pre...

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.

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.

1) Sound knowledge of end to end accounts Payable & Accounts Receivable 2) Good knowledge of TDS/GST Compliances 3) Knowledge of Indian Accounting workings 4) Experience is Team Handling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordination & Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports If interested please share the profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analy...

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

Roles and Responsibilities Manage accounts receivable processes, including invoicing, credit control, and collections. Process customer payments, reconcile transactions, and maintain accurate records. Ensure timely follow-up on outstanding debts and resolve any issues that may arise. Collaborate with internal teams to identify areas for improvement in the AR process. Provide exceptional customer service by responding promptly to queries from customers. Desired Candidate Profile 5-10 years of experience in Accounts Receivable or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Strong knowledge of SAP systems; proficiency in SAP is must.

We have vacancy for Order to cash role/ Order management. Telephonie interview will be done 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.