318 Accounts Manager Jobs - Page 3

Opening is for Manufacturing co . Preferred candidate profile Roles and Responsibilities : Manage the financial accounts of the company, this involves the day-to-day accounting function and ensuring closing of books in time bound manner on periodic basis including, provisions/accruals, ledger scrutiny, vendor & employee payments etc. Commercial evaluations of the various purchase proposals and other proposals having financial implication. Compiling/designing MIS/Decision Support system, Budgets & Forecasting. To ensure statutory compliance with respect to ESI, PF, GST, TDS, etc. and timely return filing. Responsible for adherence to financial & accounting policies and operating procedures fr...

Manage Accounts Receivable (AR) and Accounts Payable (AP) processes for liner shipping operations. Oversee financial workflows including EMS, chartering, demurrage , and other shipping-related transactions. Review and validate shipping documents (import/export) to ensure compliance with finance and operational requirements. Coordinate with internal teams and external agencies for timely resolution of finance-related queries. Prepare periodic financial reports, reconciliations, and analysis to support business decisions. Ensure adherence to company policies, procedures, and industry regulations. Skills and Requirements: 3-6 years of relevant experience in liner shipping , preferably in line f...

Team Leadership & Management: Train, mentor, and develop a team of AP professionals to foster a collaborate and high performance culture within the team. Global AP Oversight: Oversee the AP operations team based in Gurgaon, Global Talent Center (GTC) for Finance, ensuring compliance with company policies and procedures. Accounts Payable Operations: Manage the end to end AP process across various countries and departmental activities, including accurate processing of vendor invoices, payment runs and expenses reports, validating disbursements, collection of vendor tax documentation, monitor AP aging and resolving discrepancies promptly. AP Integration: In the near term, lead the AP process in...

Perform high-volume invoice and payment processing, ensuring accuracy and timeliness across multiple currencies, vendors, and regions Setting up new vendors in the company s AP and ERP systems, including obtaining W-9 and equivalent forms Review and verify vendor contracts for invoice and payment accuracy, ensuring compliance with agreed terms and internal policies Handle vendor account reconciliations and coordinate payment approvals and execution for ACH, wire, and check payments Identify and mitigate potential fraud risks through a thorough review of vendor data and payment activity Collaborate closely with Procurement, Operations, FP&A, and other teams to enhance visibility, efficiency, ...

CA Qualified with 2+ yrs exp, Accounts and Finance, Prefer Logistics Company Experience to look after the total finance & accounts activities GST Compliance including all type of returns Male Person Only CV Send Kamlesh Thakur 9911147805

SAP FI - Accounts Payable Consultant Key Configure and support SAP FI Accounts Payable processes including vendor master data, invoice processing, payments, and reporting. Collaborate with business users to gather requirements and translate them into SAP solutions. Perform system testing, documentation, and end-user training. Support integration with other SAP modules such as MM and Treasury. Troubleshoot and resolve AP-related issues and ensure timely resolution. Participate in SAP implementation, upgrade, and enhancement projects. Strong understanding of AP processes including vendor management, invoice verification, and payment runs. Experience with SAP S/4HANA is preferred. Good communic...

Urgent Opening for Accounts Manager in Automotive Industry @ Patiala Punjab Location. Qualification - B.Com or M.Com Soft Skills Excellent communication and attention to detail CANDIDATE REQUIREMENTS Skills Required - GST Compliance & Filings, TDS/TCS Compliance & Management , Income Tax Returns Preparation, MCA/ROC, Compliance, Monthly Financial Reporting, Compliance Strategy & Risk Management, Banking & Financial Institution, Coordination, Tally Prime Book Maintenance, Tax Department Correspondence A. Educational Qualifications B.Com or M.Com Strong computer skills: Tally Prime, MS Excel (Advanced) B. Technical Skills & Expertise GST laws and compliance (GSTR filings, ITC reconciliation) I...

Position Overview : We are a a growing organization in the nutrition and health products sector, committed to delivering high-quality food and wellness solutions. We are looking for an experienced and detail-oriented Accounts Manager to handle our end-to-end accounting operations and ensure compliance with statutory requirements. Key Responsibilities: Maintain day-to-day accounting in Tally software Manage and record all financial transactions related to supplies, deliveries, and business operations Track and reconcile inventory data and ensure accuracy between accounts and stock records Maintain cost and expense registers; analyze spending and report variances Prepare and file monthly GST, ...

Job Summary We are seeking a skilled Accountant (AP SME) to join our GLBL BusSvcs - Grief, Validation Reporting - ITP -Global Financial Services Division, Bangalore Team. The incumbent is expected to manage, process, and optimizing accounts payable functions with a strong focus on intercompany transactions The AP SME will drive process improvements, ensure compliance with accounting standards, and collaborate closely with various teams across the organization to enhance intercompany and AP efficiencies. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities We are seeking a skilled AP SME with extensive intercompany knowledge to...

Job Description Were looking for a dedicated and detail-oriented Manager, Accounts Payable to join Procore s Global Accounts Payable Team. In this critical role, you will play a key part in managing our global accounts payable operations, with a focus on efficiency, accuracy, and process improvement. This is an excellent opportunity for a highly organized professional looking to build and scale our local operations. As a Manager, Accounts Payable, you ll partner with the Global Accounts Payable Team and the Procurement Team to strengthen current processes and SLA times . Use your keen accounting, management, and accounting knowledge to drive consistent and timely end to end payable processes...

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 4-8years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

Role & Responsibilities Key Responsibility Areas including Preferred Skills and Experience Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data, and T&E. Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data, and T&E. Understanding of types of purchase orders, goods receipt notes, and details of invoices from vendors/suppliers. Knowledge of vendor set-up forms, new vendor set-ups, vendor modifications, and different payment terms. Experience in analyzing invoices and expense reports for accuracy and eligibility for payment. Facilitating payments under different payment terms, currencies, and b...

As a Senior Accounts Manager at our company based in Bathinda, you will have the following responsibilities: - Manage the company's financial accounts, including budgeting, forecasting, and financial analysis - Oversee the preparation of financial statements and reports - Monitor and analyze financial data to provide insights and recommendations to the management team - Ensure compliance with all financial regulations and standards - Supervise and mentor junior accounting staff to ensure accurate and timely recording of financial transactions To excel in this role, you will need to possess the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - CPA or CMA...

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. C.A. with 3-6years of exp. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-6years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .Qualified C.A. Required Only

GlobalStep provides creative and technical outsourced solutions to the video games industry. Our services span the entire development lifecycle and include Game Design, Art, Engineering, Quality Assurance, Localization, Localization Quality Assurance, and Player Engagement. With 19 years experience in the games industry, our 2,500+ employees operate in 30 countries and eight fully integrated, ISO-certified studios across the Americas, Europe, and Asia. Our clients include all major platform owners, top AAA studios, and hundreds of large and mid-size developers. Job Summary We are seeking a seasoned Accounting Manager (Shared Services) to lead and manage critical accounting and finance operat...

We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Accounting Specialist with a strong understanding of US GAAP and prior experience working with international clients . The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication with global stakeholders. Responsibilities: Accounts Receivable (AR) Monitor receivables and follow up proactively for timely collections. Manage customer account reconciliations and resolve discrepancies. Apply incoming payments accurately across various currencies. Coordinate with sales, operations, and customers for billing or p...

Oracle Developer EBS/Fusion (APIA Solution)2 Key Responsibilities Design and develop Accounts Payable Invoice Automation (APIA) solutions for Oracle EBS and/or Fusion ERP. Configure and customize AP modules (Invoice entry, Approvals, Payments, Withholding Tax, EB-Tax integration). Develop integrations with OCR, RPA, and AI/ML-based invoice capture tools (e.g., Kofax, ABBYY, UiPath, Automation Anywhere). Build and maintain interfaces for invoice data ingestion from external systems into Oracle AP. Write PL/SQL, BI Publisher reports, and APIs to support invoice processing, exception handling, and reconciliation. Implement workflow customizations for AP invoice approvals (AME, Fusion BPM, etc.)...

Key Responsibilities 1. Team Coordination & Supervision Supervise and guide accounts staff or junior accountants to ensure accuracy and efficiency in daily operations. Assign tasks, review completed work, and provide necessary training on accounting policies and financial procedures. Facilitate effective coordination between the accounts, operations, and sales teams to maintain smooth financial workflows. 2. Financial Management & Accounting Oversee and maintain day-to-day accounting records for showrooms and the corporate office. Record and reconcile all financial transactions, including sales, purchases, expenses, and inventory movements. Prepare ledgers, trial balances, and financial stat...

PO & Non Po invoice processing on a daily basis. Checks and verifies supplier s invoices with contracts, obtains approval from respective department managers and accounts on a timely basis. Coordinate with internal departments for signed agreement copies of HR/Admin, Finance and Marketing suppliers. Pre-Alert to internal buyers if any agreement expires in the coming 60 days. Follow up with buyers & warehouse for open PO s receipts. Follow up with department users for discrepancies resolution to ensure timely supplier invoice processing. Timely processing of bills, month end provisions and complete accounting. Closely work with Suppliers and internal buyers to take invoice copies on time Supp...

Serve as the General Ledger (GL) Controller for the Point-of-Sale (POS) business , ensuring the accuracy, integrity, and timely completion of all financial records and reports. Act as the Finance Controller for the Digital Bills business , overseeing all areas of finance, including business team collaboration and strategic financial planning. Lead and manage the entire month-end and year-end close processes , ensuring compliance with all accounting standards and internal policies. POS Device Management & Control Improvement Oversee financial management and tracking of POS devices , including reconciliation, asset tracking, and loss prevention. Design and implement control improvements around...

Job Title: Key Account Manager - Ecommerce - Pharma Accounts Location: Mumbai (In-office role) Function: Platforms Experience: 2-3 years Reports To: Head of Platforms Who we are At The Whole Truth, our mission is to re-build the world s trust in its food . We believe consumers have lost trust in big-food companies because they ve been selling half-truths for ages. We believe the only way to remedy this, is for someone to stand up and speak the whole truth. Warts n all. What we do We are India s first (and perhaps only) 100% Clean Label food company. What that means is we make food so clean, (only) we can declare each ingredient proudly upfront. #nothingtohide. About the Role: We re looking f...

Role Develops new and expands existing High Net worth Customer relationships for liabilities by sourcing category A priority customers Sources new bank customers through external individual efforts and acquisition channel Ensures high levels of customer service orientation and application of bank policy Cross sells bank products to existing set of Customers Informs customers of new products or product enhancements to further expand the banking relationship Plans and conducts special sales initiatives and events for prospective and existing clients Coordinates with other group companies to provide seamless access to other products Maintains complete relationship record for assigned customer a...

Designation: Accounts Payable Specialist Base Location: Ghansoli Reporting to: Assistant Manager GSC Key Role Responsibilities: Build effective process & SSC team SLA Ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time. Follow accounting policies and procedures to ensure good practice for making payments Ensure for Timely Processing, Query Resolution and Payment of AP invoices Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets Review, reconcile and prepare analysis for GL accounts related to AP Coordinate with auditors for completing audit & resolving audi...

* Ensure internal financial controls, manage audits, reconcile accounts. * Prepare financial reports, handle budgets and forecasts. * Lead finance team, oversee accounts finalization and FMCG/ Retail email: etalenthire@gmail.com satish:88O2749743