139 Account Payables Jobs - Page 3

Maintain day-to-day financial records including accounts payable/receivable, fixed Assets, Intercompany, general ledger, and payroll. Manage invoicing for domestic and international clients, ensuring timely collections. Prepare monthly, quarterly, and annual financial statements. Analyze financial performance and provide insights to support business decisions. Handle GST, TDS, and income tax filings in compliance with Indian regulations. Coordinate with internal and external auditors. Reconcile bank statements, vendor accounts, and client payments. Software & Tools: Working knowledge of accounting software SAP. Proficiency in Excel

Role & responsibilities Key Responsibilities: Lead functional design, configuration, and implementation of Oracle EBS Finance modules (GL, AP, AR, FA, CM, SLA, etc.). Collaborate with business stakeholders to gather requirements, analyze gaps, and propose effective Oracle solutions. Prepare functional specifications, solution design documents, test scripts, and user training materials. Support end-to-end project lifecycle: Requirement gathering Design Configuration Testing Go-live Post-production support. Perform system testing, UAT coordination, and defect resolution. Collaborate with technical teams for RICE (Reports, Interfaces, Conversions, Extensions) components. Provide support for Ora...

Hi location - Embassy tech villageFlipkart. Contract - 1 year JD Finance GST Reconciliation for Flipkart , you need to compare GST data from Flipkart reports with your JD Finance (internal accounting or ERP) records. This ensures accurate GST filings and identifies mismatches in invoices, taxes, or returns. GSTR-1 / GSTR-3B summary Payment report Invoice report TCS report (if applicable) JD Finance GST Records : GST sales/purchase data GST returns filed Books of accounts (sales register, tax ledger) Tools : Microsoft Excel or Google Sheets JD Finance export capability (CSV/Excel) GSTINs of your business Go to Reports > GST Reports Download for the relevant monthly period : Sales Report (invo...

Responsibilities: * Manage accounts payable & receivable processes * Ensure timely financial reporting * Prepare direct & indirect tax returns * Collaborate with finance team on budget planning * Review GL statements for accuracy

We are looking for a detail-oriented and motivated Staff Accountant to support our growing finance team.Proficiency in accounting software such as QuickBooks.Willingness to learn U.S. tax laws and compliance procedures.

Grade Level (for internal use): 10 The Team: Each of our employees plays a vital roleuncovering 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 The Impact: Contribute significantly to the growth of the firm by: Bui...

Job description Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 to 6 years Notice period: Immediate to 30 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain upd...

Responsibilities: * Process accounts payable & receivable billing using Tally software * Ensure accurate financial reporting through regular audits * Manage cash flow by monitoring AR/AP cycles

10+ years in deploying SAP S4 Payables/FICO globally. Financial Services Industry Knowledge is desired Lead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance. Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements. Document commodity specific buying channels and prescribe buying channel decision matrix. Document To-be’ processes (functional specifications document), at a Level 5, and help analyse ‘As-is’ and ‘To-be’ business processes to develop ‘Fit-Gap’ document. Work with various Architects to identify solutions to close the Sol...

Handle ACCOUNT PAYABLES, ACCOUNT RECEIVABLES, FIXED ASSET MGMT, IMPORT & EXPORT ACCOUNTS, DEBIT & CREDIT NOTE TRACKING, CUSTOMER PAYMENT FOLLOWUPS, STATUTORY AUDIT COORDINATION, GST, GST FILINGS, MATERIAL MARGIN ANALYSIS, INVENTORY ANALYSIS, MIS etc Required Candidate profile BComMCom/MBA 3+yrs exp into F&A with Auto / Manufacturing unit having strong exp in AP, AP, Fixed Asset, GST, Audit, Reconciliation, Banking, MIS etc Strong Communication & IT skills Call @ 9677076683 Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

Job Title : Senior Manager General Finance & Accounting Location : Greater Noida, India Experience : 10+ years Education : Chartered Accountant (CA), MBA Finance Industry : Renewable Energy / Critical Mineral Recycling / Manufacturing About the Company Our client is a market leader in battery mineral and precious metal recycling , driving innovation in sustainable resource recovery. With a focus on Lithium, Cobalt, Nickel, and rare precious metals, the company plays a critical role in India's renewable energy and circular economy ecosystem. Role Overview We are seeking a dynamic Senior Manager General Finance & Accounting to lead the core finance functions of the organization. The ideal cand...

Hiring For Accounts & Finance Manager in Dahej B. Com./M.Com, MBA in Finance 10+ Years Up to 10.0 LPA Budget Send CV on sdpbharuch@gmail.com with Subject: Account Manager Dahej No Charges Share with your Friends Required Candidate profile Share Job with Your Friends Interview Venue: SDP HR Solution, Sixth Floor, 610, Golden Square, Beside Dmart, Near ABC Circle, Bholav, Bharuch Best Job Placement Consultancy in Gujarat

Accounts Payables/Receivables Reconciliation: Bank/Journal. Statutory Returns: GST, TDS, GSTR 1 & 3 B, ESIC, PT, LWF Filing & refund Bank Stock Statement Coordination with Auditor team for finalization Reports as per the management req. Required Candidate profile 1. Qualification: B.com/BBA/BBM with Accounting Knowledge. 2. Fluency in English & Kannada. 3. 3 Years Exp in Accounts 4. Auditor firm experience is preferable

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

Prepare financial data for audits, reviews, taxation and GST filing and update financial spreadsheets with daily transactions and maintain accurate financial records for all projects, including invoices, POs,ARs, APs. Required Candidate profile The candidate must be independently managing and need to be aware of reviews on existing financial policies and procedures to ensure regulatory compliance. Location HSR layout Sector 1, Bengaluru

Process: PTP BAND: A1(Associate) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 4:00PM-1:00AM (Should be flexible for both the shift) Qualification: B.COM, BBA, M.COM & MBA/PGDM CTC: 2-3.75 Lac Must Have Skills: Accounts Payable, Invoice Processing, T&E claims, Finance & Accounting, Good Communication Brief Job Description: Technical Skill Requirements: Strong accounting knowledge with P2P experience Processing Invoice / T&E claims Work on exceptions and will provide resolution Must be computer literate; Excel, Word, PPT Knowledge of Workday is desired Good written and Oral communication skills Ability to document the process ERP: Workday Work on ...

Job Description : We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in key Oracle Fusion Finance modules. The Ideal candidate will be an Oracle Fusion Financials expert with an implementation experience in 2 or more Finance modules. (General Ledger; Account Payables; Account Receivables; Cash Management; Fixed Assets) Responsibilities : Provide best practices system-level recommendations, guidance and knowledge transfer throughout the project lifecycle. Identify future-state needs and align them with Oracle Fusion financials and system functionality. Create prototypes, approach documents, and quick reference guides to ensure alignment with client requ...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc and build POCs You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements You will support configuring solution requirements on...

Responsibilities: * Prepare financial reports & statements * Ensure accurate accounting records * Manage budgets, cash flows & APs * Oversee ITS reconciliations * Map ledgers & books

Role & responsibilities 1. Monthly Trade Reco Tally vs Discover reports (I.e. Monthly Reports downloading from Portal & Discover ( 14 Reports ) 2. Monthly Outstanding Report to INMAA / Mumbai / HQ after verify each comments before send to HQ. ( MFT/ECR/DDS) 3. Income SOA ( 605 Report from Mumbai / 541 / SOA Old type & New Type formats / 605 Reco / Incentive workings in XL / SOA Tally entry ) Principal revenue Reconciliation ( Tally vs 507 disover Os report) 4. Generate CFS Incentive Debit Note basis on CFS Volume 5. Generate Monitoring fee Debit note basis of HQ file 6. Income SOA Variance report analyse and replied to HQ ( MFT/DDS/ECR ) 7. Income SOA ( in USD reporting ) 8. Generate CFS Inc...

We're Hiring: Senior Executive Finance Location: Bangalore Experience: 3 Years Qualification: Chartered Accountant (CA) Industry: Engineering About the Company Join a leading engineering and technology-driven organization focused on delivering cutting-edge solutions in additive manufacturing (3D printing) , engineering design , and infrastructure services . The company operates at the forefront of industrial innovation, working with high-performance clients across aerospace, automotive, healthcare , and heavy engineering sectors .This opportunity offers exposure to strategic financial management in a highly technical and evolving environment, where innovation meets precision. Role Overview W...

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accura...

Responsibilities: * Manage accounts payable & receivable * Oversee financial reporting & forecasting * Ensure accurate reconciliations * Collaborate with business admin team on budget planning * Prepare monthly closings & audits Flexi working Work from home Mobile bill reimbursements Returning mother's program

Role & responsibilities Manage customer Accounts and ensure timely billing and collection of payments. Identify delinquent accounts and implement collection strategies to recover outstanding debts. Communicate with customers to resolve billing disputes and negotiate payment plans. Work with sales, VPs, and Customer service teams to ensure customer satisfaction and disputes resolution. Maintain accurate and up-to-date customer records in the accounting system. Process tickets on customer collections, handle queries and maintain SLA goals. Experience in Accounts Receivable. Experience in preparation and analysis of aging reports and provide recommendations for improving cash flow. Bachelors in...

Responsibilities: * Prepare financial reports using Tally ERP & SAP * Manage accounts receivable & payables, inventory control * Calculate taxes (GST, Income Tax), prepare returns