55 Account Payables Jobs - Page 2

Job Overview: We are looking for a detail-oriented and proactive Account Assistant to support our finance team. The ideal candidate should have 12 years of experience in basic accounting operations, invoicing, data entry, and bank reconciliation. This role is key to ensuring accurate financial records and smooth day-to-day accounting operations. Key Responsibilities: Assist in daily accounting tasks such as data entry , voucher preparation , and filing Maintain and update ledgers , accounts payable/receivable , and invoice records Perform bank reconciliations and assist with cash flow management Support in GST filing , TDS , and other statutory compliance (if required) Assist in preparing monthly and annual financial reports Coordinate with vendors and clients for invoice clarification and payment follow-ups Maintain organized and accurate financial documentation Assist senior accountants or auditors during financial audits Key Skills & Competencies: Knowledge of basic accounting principles Familiarity with accounting software (e.g., Tally, Zoho Books, QuickBooks, Excel ) Good understanding of GST , TDS , and invoice processing Strong attention to detail and numerical accuracy Basic MS Excel and data entry skills Good communication and organizational skills Ability to manage deadlines and multitask Qualifications: Bachelor’s degree in Commerce , Accounting , or related field 1–2 years of relevant work experience in an accounting or finance support role Experience in a retail, trading, or manufacturing environment is a plus

Responsibilities: * Prepare financial reports & budgets * Manage cash flow, accounts payable & receivable * Ensure accurate financial transactions recording * Oversee ITS reconciliations * Lead accounting team, map ledgers & books

Role Job description Skills Required: • Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls testing covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes • Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls. Experience: 3 to 12 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Masters in business administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor. Accion Labs -We help companies with faster, leaner, and smarter digital engineering. Headquartered in Pittsburgh, Pennsylvania, USA, Accion Labs is a product engineering company committed to helping organizations transform their business using emerging technologies. Accion Labs makes the digital engineering journey a lot easier with 25+IP products, a talent pool of over 1900+ employees and global offices in US, UK, Singapore, Malaysia, and India (Bangalore, Mumbai, Pune, Goa). Risk advisory internal Audit Big 4 SOX Audit SOC 1 &SOC 2 AP/AR inventory financial statement close Payroll & Human Resources With Best Regards, | UMASHANKARI B | HR Executive recruiter | umashankari.b @accionlabs.com www.accionlabs.com US | India | Singapore | Malaysia | UAE | Australia | UK Driving Outcomes Through Actions

Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculations, ensuring proper documentation and adherence to applicable wage regulations. Stay updated with financial policies, regulations, and legislation to ensure compliance and recommend necessary adjustments. Handle Happay Card transactions and reconcile them with financial records to ensure accuracy and transparency. Coordinate financial activities related to logistics, ensuring accurate financial records. Work collaboratively with other teams to facilitate smooth financial processes and reporting. Coordinate with Banks on various issues Desired Candidate Profile immediate joiner will be preferred for similar role within the logistics industry. Interested candidates can directly mail us at hr@algor.in or contact us at 91520335677

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Responsible for forecasting & budgeting, support on variance analysis in respect of actual vs plans/budgets, sales, COGS, operating expenses/margin. Collecting and sorting financial data from different entities and working closely business heads.

Role & responsibilities Handling day to day accounting of Plant & Corporate Managing petty cash Handling Accounts Payables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Fund Requirement for Plant offices/Capex/BoM Handling of Account Books includes debit/credit notes of OEM suppliers & Customers Checking of Vendor bills & processing vendor payments Maintaining accounts of all Plant expenses for Module & cell Generating MIS report as and when required through Computer and Manual both. Complete documentation of Accounts related., GST filling, Customs duty Keeping contacts with HO, other site and as well as other department

Job Summary: We are seeking a dynamic and detail-oriented Account Executive or Senior Account Executive to join our finance team. The successful candidate will be responsible for managing Accounts Payable (AP) and Accounts Receivable (AR), bookkeeping, payroll administration, banking operations, as well as GST and TDS compliance and reconciliations. The role requires strong organizational skills, the ability to manage multiple priorities, and a thorough understanding of accounting principles and tax regulations. Key Responsibilities: Accounts Payable and Receivable: Process vendor invoices, payments, and reconciliations Monitor customer invoices, collections, and reconciliations Ensure timely processing of AP and AR transactions and maintain accurate records Resolve discrepancies related to invoices or payments Bookkeeping: Maintain general ledger accounts and prepare journal entries Ensure proper documentation and record-keeping of financial transactions Support month-end and year-end closing processes Payroll Management: Collect, review, and process payroll data for employees Ensure timely and accurate payroll disbursements Comply with statutory requirements and filings such as tax deductions and provident fund Banking Operations: Manage daily banking activities including deposits, withdrawals, payments, and fund transfers Monitor cash flow and ensure bank reconciliations are completed accurately and on time Liaise with banks for transactions, queries, and account management Reconciliation: Perform regular reconciliations of bank statements, vendor accounts, customer accounts, and other balance sheet items Investigate and resolve discrepancies promptly GST and TDS Compliance: Prepare and file GST returns including GSTR-1 and GSTR-3B Ensure timely and accurate payment of GST liabilities Prepare and file TDS returns ensuring correct deduction and deposit of TDS Maintain up-to-date knowledge of relevant statutory regulations and ensure compliance Qualifications and Skills: Education: Bachelors degree in Accounting, Finance, or a related field Preferred: Professional certification such as CA Inter, CMA Inter, or equivalent Experience: Account Executive: 2 plus years of relevant accounting experience Senior Account Executive: 4 plus years of experience with proven expertise in AP and AR, bookkeeping, payroll, reconciliations, banking operations, and GST and TDS compliance Skills: Strong understanding of accounting principles and practices Proficiency in accounting software such as Tally, QuickBooks, SAP, or equivalent Working knowledge of GST and TDS compliance Excellent communication and interpersonal skills Detail-oriented with strong organizational and time management abilities Ability to work independently and as part of a team Why Join Us: Opportunity to work in a dynamic and collaborative environment Exposure to diverse accounting functions and tax compliance Competitive compensation and benefits package

Administer employee onboarding, offboarding, and payroll processes. Maintain and update employee records and HR databases. Manage accounts payable and receivable, ensuring timely and accurate payment processing. Prepare and monitor budgets and financial reports. Ensure compliance with local, state, and federal regulations in HR and accounting practices. Assist in the preparation of financial statements and tax filings. Coordinate and support recruitment processes and employee training programs. Serve as a point of contact for employee queries and concerns. Look after recruitment processes, including sourcing candidates, conducting interviews, and onboarding new hires.Manage payroll and employee benefits programs, for smoother processing and compliance.Maintain employee records, compensation, and benefits information, ensuring accuracy and compliance.

Position: Analyst - PTP Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per the due date. Maintain & reconcile the vendor/employee master data in SAP/Concur Implement and maintain internal controls for the accounts payable function. - General Ledger/Vendor Reconciliation: Perform regular general ledger account reconciliations related to accounts payable. Review and post journal entries ensuring accurate allocation of expenses. Analyze GL accounts for accuracy and investigate discrepancies. Prepare month-end closing entries and supporting documentation. Assist in annual audit preparations by providing necessary documentation. Oversee vendor statement reconciliations and resolve discrepancies. Coordinate with the procurement team on vendor-related matters. Profile Description: - Bachelor’s degree in accounting, Finance, or related field - 3+ years of accounts payable experience - Advanced knowledge of accounting principles and practices - Proven experience with general ledger management and reconciliation - Strong knowledge of accounts payable automation tools and ERP systems - Excellence in Microsoft Excel and financial reporting tools - Knowledge of Domestic/ International payment regulations and tax requirements (TDS & GST) - Experience with SAP - Excellent attention to detail and accuracy - Strong communication and interpersonal skills - Ability to work under pressure and meet deadlines - Process improvement mindset - Strong ethical standards and confidentiality

About ZF Group ZF Group was founded on 20 August 1915 and is a global technology leader headquartered in Friedrichshafen, Germany. With 161 production sites in 30 countries and over 161,000 employees (2024) Globally. ZF specializes in driveline, chassis, and safety systems. Job Summary: We are seeking a detail-oriented, proactive, and experienced AP/AR Professional to join our Global Accounts Payable/Receivable Shared Service team. In this role, you will be responsible for end-to-end AP/AR operations, ensuring accuracy, compliance, and timely processing of invoices maintaining the quality. Youll also play a key role in team development, cross-functional collaboration, and driving continuous process improvement. If you thrive in a fast-paced environment, have a passion for numbers, and love solving problems while mentoring others, wed love to hear from you! Key Responsibilities: Team Leadership & Development Manage and mentor the large AP team (25+ HC) to deliver results in line with Service Level Agreements (SLAs). Facilitate team cross-training, promote skill development, and build career development plans. Monitor and improve team performance through structured feedback and coaching. Lead team-based initiatives, such as dispute management and process standardization. Stakeholder Collaboration Maintain strong relationships with internal stakeholders across procurement, finance, and operations. Act as the key contact point for all AP-related escalations and cross-functional coordination. Transition & Project Management Lead or support the transition of new AP/AR processes into the shared service environment. Ensure a smooth handover with proper documentation, training, and stabilization. Invoice Processing & Validation Perform scanning and validation of incoming invoices to ensure they meet internal standards. Accurately process vendor invoices, ensuring 3-way matching with purchase orders and goods receipts. Compliance & Controls Ensure all AP/AR activities are compliant with company policies, internal controls, and applicable tax and regulatory guidelines. Conduct regular Quality Control (QC) checks to maintain process accuracy and reliability. Issue Resolution & Vendor Management Address vendor inquiries and resolve invoice discrepancies promptly and professionally. Oversee dispute resolution processes and ensure timely closure of open items. Reporting & Analysis Prepare and analyze AP/AR reports including aging analysis, and KPI dashboards. Conduct root cause analysis on recurring errors and recommend corrective actions. Systems & Tools Demonstrate strong proficiency in AP/AR systems such as SAP, Blackline, and Microsoft Office tools. Ensure proper usage of automation tools and drive system optimization where possible. Qualifications & Skills: Preferred qualifications CA/CMA (Fully Qualified / Inter). 10+ years of progressive experience in Accounts Payable process including Team management responsibility, with a focus on dealing with overseas stakeholders in a shared service or GBS environments. Proven experience in large team management (30+ persons), process transition, and AP reporting. Strong analytical mindset with exceptional attention to detail. Excellent verbal and written communication skills. Proficiency in SAP, Blackline, and MS Office tools (Excel, Word, PowerPoint) Ability to manage multiple priorities and drive continuous improvement Why Join Us? Be part of a dynamic and fast-growing finance team. Opportunity to lead impactful projects and contribute to global process excellence. Access to a collaborative work culture that values innovation, performance, and development.

Role & responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Ensure accurate and timely preparation of financial statements in compliance with IND AS Manage month-end and year-end closing processes Implement internal controls and ensure adherence to accounting standard GST, Income Tax, and other statutory compliances. Budgeting, MIS, cost reduction Monitor cash flow and working capital to optimize financial resources. Coordinate internal and statutory audits, ensuring compliance with financial regulation. Assist operational team / management in decision making process by assisting through data and relevant compliance. Inter department communication. Preferred candidate profile Function Finance / Accounts Experience 68 years in Finance and Accounts roles Qualification Chartered Accountant (CA) Grade Sr. Manager / Deputy General Manager (DGM)

Company Name: Travel Designer Group Company Profile : RezLive.com, awarded as the Asia's and India's leading B2B Travel Provider at World Travel Awards in 2019 & 2020, and World's leading B2B Travel Provider at World Travel Awards 2018, connects travel agents and other travel partners with the worlds largest selection of accommodations from 5-star luxury resorts to apartments to hostels.RezLive.com offers 250,000+ hotel and apartment rooms, 45,000+ sightseeing attractions and private & shared transfers in over 900 cities through its Point of Sales (POS) website, mobile app and API out, exclusively to professionals within the tourism sector. Launched in 2007 in India, RezLive.com is the flagship product of Travel Designer Group and is one of the largest and fastest- growing online B2B travel portals in the Middle East, South Asia, and Southeast Asia. Website: https://www.traveldesignergroup.com/ www. rezlive.com Designation: Executive / Sr. Executive - Payable Experience: 2 - 7 Years Location: Ahmedabad, Gujarat Job Description: To keep the records of Credit Agreements, Bank Guarantees for suppliers Key supplier tracking VCC issue, cancel, amend and rebate related calculations Supplier ageing analysis and prepare report Prepare daily Fund report and submit to management Prepare fund planning and manage cashflow on daily basis Various kind of commission and rebate calculation in Month end Prepare provision and prepaid expenses calculation and accounting for the same Need to manage day to day Accounts Maintaining MIS activities and submitting all the necessary reports. Dealing with foreign currencies and buy or sell whenever required Supplier reconciliation

Accountant Who managing accounts payable and receivable and also ensure the compliance with tax regulations and Reconciling account also.

Location - Bangalore/Chennai/Pune/Kolkata/Mumbai/Indore/Bhubaneswar Responsibilities: Work on Finance modules like Account Receivables, Account Payables, General Ledger, Project Accounting, Costing, Subledger Accounting Perform solution design, testing and implementation. Collaborate with Operations support for Production releases of sprint scope. Worked on OAF, Oracle Forms, PL/SQL, SQL procedure Document sprint scope and train the Operations Support team. Complete Team Player, Quick Learner willing to do a lot of self-study. Good Communication Skills and stakeholder management

Location - Bangalore/Chennai/Pune/Kolkata/Mumbai/Indore/Bhubaneswar Responsibilities: Work on Finance modules like Account Receivables, Account Payables, General Ledger, Project Accounting, Costing, Subledger Accounting Perform solution design, testing and implementation. ? Collaborate with Operations support for Production releases of sprint scope. ? Worked on OAF, Oracle Forms, PL/SQL, SQL procedure ? Document sprint scope and train the Operations Support team. ? Complete Team Player, Quick Learner willing to do a lot of self-study. ? Good Communication Skills and stakeholder management

Virtual Drive for PTP at Nagpur Location On May 29, 2025 Budget: 8lpa + others Finance Professional with 9mon – 8yrs of Accounts Payable experience JD Edwards is mandatory Contact Nandini - 9599611572/9811978143| nandinikumari2024wfm@gmail.com|

Role : Business Accountant Location : Pune Qualification : Bachelor's degree in Accounting, Finance, Experience : 5 to 6 Job Description : This is a full-time, on-site role for a Business Accountant located in Pune. The Business Accountant will be responsible for preparing financial statements, managing accounts payable and receivable, and conducting monthly reconciliations. Additional tasks include budgeting, financial forecasting, and ensuring compliance with accounting regulations. The role also requires collaboration with other departments to support overall financial management and reporting.

Dear Candidates, Greeting from Birla Fertility & IVF (A Unit of CK Birla Healthcare Pvt. Ltd.) We are looking to hire Senior Executive/Assistant Manager- Finance. Minimum Education: Any Graduate Location: Gurgaon Sector -18 Experience: 2-7 Years (Healthcare Background Only) Key Job & Responsibilities: Invoice Processing : Timely and accurate validation, matching, and posting of invoices. Vendor Management : Maintain accurate vendor data, resolve disputes, and ensure timely payments. Payment Processing : Ensure error-free, on-time payments and reconciliations. Reporting : Prepare AP aging, cash flow, and management reports. Process Improvement : Identify automation opportunities to enhance efficiency. Petty Cash : Manage petty cash bookings. Inventory Reconciliation : Able to do Inventory Reconciliation from HIS to ERP. 8. Deadline Adherence : Meet all payment and closing deadlines consistently. Interested candidates can share updated resume on " akashi.gola@birlafertility.com" . Also, please do refer your friends. - Regards, Team HR Birla Fertility & IVF (A unit of CK Birla Healthcare Pvt. Ltd.)

We are hiring a Senior Account Executive on behalf of one of our prestigious clients in the logistics sector. The ideal candidate will be responsible for managing key customer accounts, driving new business development, and ensuring the highest levels of customer satisfaction. This role requires in-depth logistics domain knowledge, strong sales and negotiation skills, and the ability to manage high-value clients independently. Location: Thane Experience: 5+ years Industry: Logistics / Supply Chain Position Type: Full-Time JD - Sr. Account Executive Review, verify, and process vendor invoices, matching them with purchase orders and delivery notes. Ensure timely and accurate payments to suppliers via bank transfers or other approved methods. Reconcile vendor accounts and resolve discrepancies or disputes. Maintain accurate and organized AP records and support audit processes. Generate accurate invoices to clients based on contractual terms or service delivery. Track receivables, follow up on overdue accounts, and escalate issues as needed. Apply customer payments and reconcile customer accounts regularly. Handle customer billing queries and ensure resolution in coordination with the operations team. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Reconcile GST input and output data with books and ensure compliance with applicable laws. Address notices or queries from GST authorities with support from consultants if needed. Account Finalization: Assist in preparing monthly, quarterly, and annual financial statements. Handle journal entries, depreciation, accruals, and closing entries. Ensure trial balance accuracy and support the finalization of accounts. Coordinate with auditors and provide necessary documentation during internal or external audits. Best Regards Jyoti Parihar.

Job description Assistant Manager Accounts & Finance As the Accounts Payable - Assistant Manager, you will be responsible for providing support to the team to ensure accuracy and timeliness of payments to vendors and employees. Also, ensuring the transactions are processed in accordance with the regulations, established policies and procedures . Specific Responsibilities: • Strong varied experience with accounting software Tally, Cloud-based ERP (Oracle Netsuite Preferably). • Intermediate computer software skills, including Excel. • Responsible for overall Vendor Management, including payments and projecting the cash requirements and thereby handle any escalations • Maintenance of Vendor Master Records. • Ensuring proper Accounting of Invoices, Matching, Cost Center verification and GST Accounting • Support in month end closing and urgent payments. • Publish the accounts payable KPIs tracking and monitor the same. • Review and clear the audit schedules and bank reconciliation items. • Ensure compliance with all taxation regulations and accounting standards. • Lead the Accounts Payable automation and improvement process. • Ensure smooth flow of work with the team. • Checking all accounting enteries w.r.t. TDS/GST/TCS. Requirements • 4+ years of progressive work experience • MBA Finance OR Experienced Finance Graduate • Excel knowledge and Tally, Cloud-based ERP Knowledge is MUST • Good Communication skills both verbal and written communication

Roles & Responsibilities: Review the accounts prepared by the Juniors Timely preparation and filing Vat returns Finalising the monthly Profit and Loss Statement Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP Deliverables - Should be proactive on the deliverables. Meetthe SLAs of client Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc. Skill Set Required Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations Management Reports Journal Entries Payroll Validation and Journals Accruals / Prepayments Reviewing the work of the Juniors Optional skills QuickBooks/Xero accounting software knowledge UK accounting experience General Excellentcommunication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working.

We are #hiring. Know anyone who might be interested? #Hiring for Top MNC Role: PTP - Accounts Payable Experience: 1 to 4 Years Location: Nagpur Job Description 1 to 4 years of experience in accounts payable / procure to pay Good exposure in processing invoices / payments Knowledge of processing PO, Non PO invoices and T&E Basic communication skills (oral & written) Exposure in to MS Office Ensuring deliverables are done on time Desirable Exposure in to Vendor / Master data management would be an added advantage. Ability to understand the complete process flow within P2P Good exposure in to ERP tools (SAP S/4 HANA, Blackline, ServiceNow) Exposure in handling reconciliations (GR / IR, Vendor, etc.) Exposure to MIS reporting would be preferable Interested can share your updated resume to divyalakshminavayuga@gmail.com 9600521216 with the following details: Total Experience : Relevant Experience : Current CTC : Expected CTC : Notice Period : DOB: Mail ID: PAN number(Mandatory for Registration) : Role: Other Industry Type: BPO / IT Services Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: Any Graduate( Any graduate with accounting back ground)

Summary: We are seeking an experienced Dynamics 365 Finance & Operations (D365 F&O) Functional Consultant with over 3-6 years of hands-on experience to join our team. The ideal candidate will have deep expertise in D365 F&O, particularly in the Project Management & Accounting and Accounts Receivable modules. This role is essential for successfully implementing and optimizing our D365 F&O environment, ensuring that it aligns with business needs and drives operational efficiency. Roles and Responsibilities: Lead the implementation and configuration of D365 F&O, focusing on the Project Management & Accounting and Accounts Receivable modules. Analyze current processes and provide recommendations for optimizing D365 F&O to improve business performance. Customize D365 F&O to address specific business needs and integrate with other enterprise systems Oversee the D365 F&O project lifecycle, including planning, execution, monitoring, and closing. Stay updated on the latest features and updates in D365 F&O. Required Skills and Experience: Over 3-6 years years of experience working with Dynamics 365 Finance & Operations, with a focus on the Project Management & Accounting and Accounts Receivable modules. Deep understanding of the Project Management & Accounting module, including project setup, budgeting, resource management, and billing. Strong expertise in the Accounts Receivable module, including invoicing, payment processing, and credit management. Strong technical skills in D365 F&O, including system configuration, customization, and integration with other enterprise systems. Ability to analyze complex business processes and translate them into efficient system configurations. Proficient in data analysis and reporting using D365 F&O tools. Proven experience in managing large-scale D365 F&O implementation projects, including planning, execution, and stakeholder management. Excellent verbal and written communication skills, with the ability to explain technical concepts to non-technical stakeholders. Strong problem-solving skills, with the ability to identify issues, propose solutions, and implement them effectively. Minimum Qualifications: Bachelors degree in Information Technology, Computer Science, Business Administration, or a related field. A Master’s degree is preferred. Minimum of 3-6 years of experience working with Dynamics 365 Finance & Operations, with significant experience in the Project Management & Accounting and Accounts Receivable modules. Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate or similar certifications are highly desirable. Proficiency in SQL, Power BI, and other relevant tools for data analysis and reporting is a plus. We Are Looking For: A seasoned professional with a deep understanding of D365 F&O and its application in Project Management & Accounting and Accounts Receivable. An individual who thrives in a dynamic environment and can manage multiple projects simultaneously. A team player who collaborates effectively with cross-functional teams and stakeholders. A proactive problem solver who can anticipate challenges and develop strategies to address them before they escalate. A continuous learner who stays updated on the latest trends and best practices in D365 F&O and enterprise resource planning (ERP) systems.

Profile -AP AR Exp - 4 Years Location - Lower Parel Shift - 12 Pm to 9 Pm Please apply those candidates who can join immediate bases. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Job Description AP profile- BCom/Mcom having 3 to 4 years experience in processing and accounting of vendor invoices, payments to be made to vendors, vendor ageing and Reconciliation, online vendor payments experience is a must and bank reconciliation. Should be good in advanced excel like vlookup, pivot table, hlookup etc . AR profile Bcom/MCom having 3 to 4 years experience in processing and accounting of customer invoices , accounting for receipts from customers, customer ageing and reconciliation and bank reconciliation. Experience of revenue accounting in online business is a must. Should be good in advanced excel like vlookup, pivot table, hlookup etc . AP and AR profile- Combination of both profiles. Experience of working in SAP will be an added advantage though not a must.