8270 Accounts Payable Jobs

We are seeking a proactive Accounts Executive to manage key financial activities, including accounts payable, bank reconciliation, and assisting with financial reporting. You will be responsible for ensuring timely payment confirmations, maintaining accurate financial records, and supporting other teams with crucial data. This role requires strong attention to detail and an understanding of GST compliance and other financial procedures. Roles & Responsibilities: Prepare and ensure the accuracy of Accounts Payable reports for management, highlighting any overdue payables. Confirm payments to the sales and activation team via email and update the bank transfer sheet as needed. Reconcile bank statements and update books of accounts on a daily basis. Verify that bills for every payment have been received and that vendors have followed all GST-related compliances . Assist the MIS team with the preparation of Cashflow statements and TDS reconciliations . Create reconciliation statements as and when required by the MIS team. Skills Required: Strong understanding of Accounts Payable procedures . Experience with bank reconciliation and updating books of accounts. Knowledge of GST-related compliance . Proficient in preparing financial reports, including Cashflow statements and TDS reconciliations. Excellent communication skills for confirming payments to internal teams. Strong attention to detail and organizational skills. QUALIFICATION: Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience.

Job description Ensuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls. Investigation into aged payments, debit balances and resolving queries/disputes. Liaising with internal stakeholders to obtain approvals and authorization for payment. Reviewing and checking supplier master data including opening and amending supplier accounts. Handling a high volume of email queries and responding within agreed time frames Handling telephone queries in a prompt and professional manner Reconciling direct debit accounts when necessary Setting up one off payments with the relevant banks Releasing approved purchase orders to the business Experience of changing and improving processes to remove manual work. Ensure audit controls are strictly adhered to. Preparing weekly and processing multi-currency payments for the UK and other EMEA entities. Month-end accruals, analysis and investigation Reconciling the company credit card programs Check HMRC for latest employee expense claim guidance update system accordingly. Provide cover during team member absences. Actively participate in projects which directly impact Accounts Payable. Regular communication with Global Accounts Payable team, Credit Control General Ledger. Take an active role in training testing for new systems. Proactively look for process improvement opportunities within the responsibilities of the role, improving efficiency whilst maintaining accuracy. If you have two or more of theskillslistedbelow, we would like to hear from you. Accounts Payable experience in a similar role. Strong understanding of financial controls and financial systems. Experience of using MS Word Excel - pivot tables, vlookups simple formulas. Account reconciliation experience. Self-motivated flexible. Good communication skills with ability to communicate effectively with different levels of the business. Ability to multi-task in a fast-paced environment. Strong command of spoken and written English. Team player. Strong attention to detail. Background within the finance functions of a European technology company. Microsoft Dynamics AX/ D365 Shared Service Centre experience.

Job description Ensuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls. Investigation into aged payments, debit balances and resolving queries/disputes. Liaising with internal stakeholders to obtain approvals and authorization for payment. Reviewing and checking supplier master data including opening and amending supplier accounts. Handling a high volume of email queries and responding within agreed time frames Handling telephone queries in a prompt and professional manner Reconciling direct debit accounts when necessary Setting up one off payments with the relevant banks Releasing approved purchase orders to the business Experience of changing and improving processes to remove manual work. Ensure audit controls are strictly adhered to. Preparing weekly and processing multi-currency payments for the UK and other EMEA entities. Month-end accruals, analysis and investigation Reconciling the company credit card programs Check HMRC for latest employee expense claim guidance update system accordingly. Provide cover during team member absences. Actively participate in projects which directly impact Accounts Payable. Regular communication with Global Accounts Payable team, Credit Control General Ledger. Take an active role in training testing for new systems. Proactively look for process improvement opportunities within the responsibilities of the role, improving efficiency whilst maintaining accuracy. If you have two or more of theskillslistedbelow, we would like to hear from you. Accounts Payable experience in a similar role. Strong understanding of financial controls and financial systems. Experience of using MS Word Excel - pivot tables, vlookups simple formulas. Account reconciliation experience. Self-motivated flexible. Good communication skills with ability to communicate effectively with different levels of the business. Ability to multi-task in a fast-paced environment. Strong command of spoken and written English. Team player. Strong attention to detail. Background within the finance functions of a European technology company. Microsoft Dynamics AX/ D365 Shared Service Centre experience.

Position Summary The Financial Analyst supports the operational project teams financially throughout the life cycle of the project. Essential functions of the job include but are not limited to: Support the project teams in all financial areas associated with running a clinical trial. Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc. Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities. Support the monthly project review meetings on an as needed basis. Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders). Work with Company Accountant to provide support to the financial reporting and general ledger functions. Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close Work with Company Accountant to ensure the timely reporting of all monthly financial information. Collaborate with others in Finance to support overall department goals and objectives. Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects. Assist in development and implementation of new procedures and features to enhance the workflow and internal controls. Qualifications Minimum Required: Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline North America: Bachelors degree in Accounting/Finance or related business discipline. Other Required 5+ years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (EVA) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies. Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based. Preferred CRO industry experience Competencies Working knowledge of the life cycle of a project with a solid foundation of how the financials and contract status impact each stage of the clinical trial Working knowledge of accounts payable, accounts receivable, general ledger, bank reconciliations, Strong Excel /PC skills and able to thrive in multi-tasking environment Strong accounting skills. High energy and enthusiasm with a strong commitment to exceeding expectations. Flexibility and willing to work on multiple assignments of varying tasks with personnel throughout the organization. Ability to learn quickly. Good oral and written communication & interpersonal skills with the ability to connect and build relationships with management and others throughout the organization. Exhibits self-motivation and is able to work independently as well as in a team environment. Team player with a desire to be an active, long term participant in the growth of the company. Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [HIDDEN TEXT]. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process. Show more Show less

Why Valvoline Global Operations At Valvoline Global Operations , were proud to be The Original Motor Oil , but weve never rested on being first. Founded in 1866, we introduced the worlds first branded motor oil, staking our claim as a pioneer in the automotive and industrial solutions industry. Today, as an affiliate of Aramco , one of the worlds largest integrated energy and chemicals companies, we are driven by innovation and committed to creating sustainable solutions for a better future. With a global presence, we develop future-ready products and provide best-in-class services for our partners around the world. For us, originality isnt just about where we began; its about where were headed and how well lead the way. We are originality in motion. Our Corporate ValuesCare, Integrity, Passion, Unity, And Excellenceare At The Heart Of Everything We Do. These Values Define How We Operate, How We Treat One Another, And How We Engage With Our Partners, Customers, And The Communities We Serve. At Valvoline Global, We Are United In Our Commitment To Treating everyone with care. Acting with unwavering integrity. Striving for excellence in all endeavors. Delivering on our commitments with passion. Collaborating as one unified team. When you join Valvoline Global , youll become part of a culture that celebrates creativity, innovation, and excellence. Together, were shaping the future of automotive and industrial solutions. Careers for the Driven As an Accounting Assistant, you will be working for the India Finance team. Handling the activities mainly for Concur and export invoice processing and record retention, fixed asset physical verification. Additionally, this role will also be involved the processing of Ad-hoc treasury related requests such as banking requests and documentation etc. This is a hybrid role with the expectation to be in office at least 3 times a week. How Youll Make an Impact Create and monitor a system of controls, procedures, and forms for the recording of fixed assets and physical verification of the same Preparation of export invoices , record keeping all EBRCs and foreign inward remittances Update the SOPs/work instructions if there is any change or modification in the procedure Prepare sales register and assist the auditors in their queries Review and processing of all concur reimbursements for employees related to travel, telephone and others across multiple entities Treasury related documentation preparation and support for banking with both BOA and HDFC Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion Primary Interactions - Internal and External Entire finance function, Country Controllers India /APAC, SAP Support team (Internal) External Auditors (External) only on specific cases as per requirement What you&aposll need Bachelor&aposs degree in Accounting. MBA Preferred 1-5 years of relevant accounting experience in a multinational environment or shared services center Accounts Payable experience SAP experience What will set you apart Must have good level of knowledge related to accounting practices Must have excellent Analytical & reasoning Skills Must have SAP working knowledge for accounting module Ability to do proper root cause analysis wherever applicable Experience with Indian and International Accounting Standards Experience in the use and application of SAP systems Excellent understanding of the use and application of other IT software (Excel, Word) Pro-active & should take self-initiative, detail oriented, self-motivated and team player Good & Effective Communication Skills (both verbal and written) Should be flexible for working in shifts , and from office or hybrid as per need Valvoline Global is an equal opportunity employer . We are dedicated to fostering an environment where every individual feels valued, respected, and empowered to contribute their unique perspectives and skills. We strictly prohibit discrimination and harassment of any kind, regardless of race, color, religion, age, sex, national origin, disability, genetics, veteran status, sexual orientation, gender identity, or any other legally protected characteristic. We are committed to ensuring accessibility throughout our recruitment process. If you require a reasonable accommodation to participate in any stage of the recruitment or selection process, please contact us at:. Phone: 1-800-Valvoline Email: [HIDDEN TEXT] This contact information is solely for accommodation requests. For inquiries about application status, please use the appropriate channels listed in your application materials. Are You Ready to Make an Impact At Valvoline Global, were looking for passionate and talented individuals to join our journey of innovation and excellence. Are you ready to shape the future with us Apply today. Show more Show less

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve cost-related issues Supervise Junior Accountants

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. Responsibilities Prepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Responsibilities:. Full Understanding of Accounting, Billing Process and Invoicing supporting Company obligations and workflow. Understand differences between billable and non-billable concepts, and categorizing items for invoicing and reporting activities. Review, Assess, and Translate contractual obligations into corresponding Billing Activities(Rules) under all Open Air Projects to align with project expectations. Maintain and update Billing Rules as needed to complete a full activity report for all hours logged to Projects. Serve as the key Subject Matter Expert for Billing in the OpenAir platform, providing support for our Program Delivery, Finance and Ops team members. Manage Month End Project Invoice Activities in OpenAir. Responsible for running manually, or systematically, each projects billing every month during invoicing time. Must have attention to detail while reviewing the project activities before rolling up to an invoice. Creation of each projects necessary invoice and update relevant information for submitting through approval processes. Ability to coordinate and communicate with needed parties during invoice time to ensure invoice accuracy and approvals. Create and maintain, searches, reports, and workflows revolving around invoicing/billing activities. Ability to identify and create solutions to continually streamline processes and improve efficiencies for our teams revolving around project accounting. Work with OpenAir admin teams on product releases, new features, and issues. Plan, organize, prioritize and handle multiple tasks in a collaborative work environment. Research and Educate our teams on OpenAir best practices revolving around billing and invoicing. Preferred Qualifications:. OpenAir experience required, Basic NetSuite experience desired, including an understanding of NetSuite-OpenAir integration. OpenAir experience should include all modules of OpenAir. Office Suite experience. Data Conversions, interface/integrations, reporting, and customization experience. Previous exposure to working in a billing/invoicing environment. Bachelors degree in finance and/or equivalent experience required. 2-4 years of experience in a professional, fast paced, dynamic environment. Familiarity with professional service organizations. Able to communicate, influence, and listen to the internal stakeholders. Strong conceptual, analytical, and problem-solving skills. Able to think creatively and work collaboratively developing solutions and managing expectations of stakeholders. Art of balancing the needs of the company, management, and team members. Excellent time management and organizational skills. Strong verbal and written communications skills. Our services span Strategy, Analytics, Digital Engineering, Cloud, Data & AI, Experience Design, and Marketing. We are guided by Co-Innovation, our proven methodology of collaborative partnership. Bounteous x Accolite brings together 5,000+ employees spanning North America, APAC, and EMEA, and partnerships with leading technology providers. Through advanced digital engineering, technology solutions, and data-driven digital experiences, we create exceptional and efficient business impact and help our clients win.

Company Description At Creative Shift, we specialize in influencer marketing, podcasts, and IP creation to help brands connect, engage, and grow. From crafting compelling campaigns to building long-term brand assets, we empower businesses to amplify their voice and make a lasting impression in todays digital world. Lets shift your brand to the next level! Role Description This is a full time on site role for an Accountant. The Accountant will handle day-to-day financial transactions, including accounts payable and receivable, payroll, and general ledger activities. Duties also include preparing financial statements, conducting account reconciliations, assisting with audits, and ensuring compliance with financial regulations. The Accountant will collaborate with various departments to provide financial insights and support strategic decision-making. Qualifications Must have worked in an agency Experience in accounts payable, accounts receivable, and general ledger activities Proficiency in preparing financial statements and conducting account reconciliations Knowledge of payroll processes and financial compliance regulations Strong analytical skills and attention to detail Excellent written and verbal communication skills Ability to work independently and remotely Proficiency with accounting software and Microsoft Office Suite Bachelors degree in Accounting, Finance, or related field Show more Show less

Job description Candidate must have knowledge of accounting work, MS Excel, TDS and Income Tax. Calculation of GST, online payment, Bookkeeping work, can manage admin and operation work, ability in client dealing. Financial Record Keeping: Maintain accurate financial records by posting transactions, processing invoices, and ensuring timely payment of bills. Manage day-to-day accounting operations and ensure all financial data is up-to-date and accurate. Accounts Payable and Receivable: Handle all accounts payable and receivable tasks, ensuring accurate invoicing and timely collection of payments. Prepare and process payments, track outstanding invoices, and reconcile discrepancies as needed. Bank Reconciliation: Perform regular bank reconciliations to ensure that all company financial transactions are accounted for. Monitor and reconcile the company&aposs bank accounts and credit card statements. Payroll Support: Assist in processing payroll, ensuring accurate calculations and timely disbursements. Maintain employee records and handle queries related to payroll and benefits. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management. Analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance and Taxation: Ensure all financial practices comply with applicable laws and regulations. Assist in the preparation of tax filings and audits. Role: Chief Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Show more Show less

About the Company We help brands become creators. We work end to end from ideation, scripting, acting, creating AI avatars, filming, production, editing, to uploading and everything in between. We&aposve earned the trust of India&aposs leading brands including Zoho, Zerodha, Vodafone-Idea, Zepto, RCB, Cleartrip, GoKwik to name a few through our creative process and track record of delivering results consistently. Our channels garner a total of 400 million+ views month-on-month. About the Role Were growing fast - and with scale comes complexity. Were looking for an Accounts Executive to support our finance operations with precision, speed, and relentless dedication. You&aposll be working closely with our senior accountant to keep things running smoothly from payments to payroll to daily reconciliations. This is a foundational role where attention to detail, accountability, and ownership arent just helpful - theyre essential. Responsibilities Manage day-to-day payments, vendor invoices, and accounts payable Handle payroll and salary disbursements accurately and on time Maintain and update accounting entries and financial records Assist in monthly reconciliations and financial summaries Support statutory filings (GST, TDS) and internal compliance needs Coordinate with cross-functional teams for smooth financial operations Work closely with the senior accountant on ongoing tasks and reporting Required Skills Solid understanding of general accounting principles Hands-on experience in data entry, payroll, and accounts payable Strong communication skills, especially in English Extremely reliable and very, very hardworking Self-motivated, organized, and meticulous with numbers Preferred Skills Experience with Zoho Books Knowledge of statutory filings (GST, TDS) Strong Excel/Google Sheets skills Prior exposure to account reconciliations Show more Show less

Process Associate ITP - Pune Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The Process Associate will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy, and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. What will you be doing Process invoices in workflow. Validate key fields from scanned documents. Run uploads for electronic invoices. Understand customers policies and adapt. Proficiency in interacting with partners, in different countries around the world. What will you need to be Successful Education: Graduate / Post Graduate Degree: B.Com / M.Com. Minimum 1-3 Years Experience Working In International BPO/BPM. Good English communications skills written and verbal. Experience In Accounts Payable / Procure To Pay Preferred. Good MS Office skills Competences: Good analytical skills and detail oriented, Strong MS Office skills especially in Microsoft Excel, Working knowledge of SAP or Microsoft AX, etc. Flexible to work in US shifts. You. Unlimited. We believe in crafting the greatest good for society. Our strongest investments are in our people and patients we serve. I nclusion + Belonging committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website https://www.smith-nephew.com/. Other reasons why you will love it here! Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in laws insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances. Stay connected and receive alerts for jobs like this by joining our talent community. We&aposre more than just a company - we&aposre a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You. Unlimited. , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer. Show more Show less

Process Associate ITP - Pune Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The Process Associate will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy, and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. What will you be doing Process invoices in workflow. Validate key fields from scanned documents. Run uploads for electronic invoices. Understand customers policies and adapt. Proficiency in interacting with partners, in different countries around the world. What will you need to be Successful Education: Graduate / Post Graduate Degree: B.Com / M.Com. Minimum 1-3 Years Experience Working In International BPO/BPM. Good English communications skills written and verbal. Experience In Accounts Payable / Procure To Pay Preferred. Good MS Office skills Competences: Good analytical skills and detail oriented, Strong MS Office skills especially in Microsoft Excel, Working knowledge of SAP or Microsoft AX, etc. Flexible to work in US shifts. You. Unlimited. We believe in crafting the greatest good for society. Our strongest investments are in our people and patients we serve. Inclusion + Belonging committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website https://www.smith-nephew.com/. Other reasons why you will love it here! Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in laws insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances. Stay connected and receive alerts for jobs like this by joining our talent community. We&aposre more than just a company - we&aposre a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You. Unlimited. , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer. Show more Show less

We are seeking a highly detail-oriented and analytical Associate / Sr. Associate - Finance (Accounts Payable) . You will play a pivotal role in ensuring the efficiency and accuracy of financial operations by designing and implementing Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs), overseeing their execution, and maintaining rigorous financial controls. Additionally, you will handle revenue reconciliation, interact with lenders, and support various finance-related activities, including data entry and statutory compliances. Roles and Responsibilities: Design and Implementation: Develop and document SOPs (Standard Operating Procedures) for business processes to ensure streamlined and efficient operations. Create and implement RCMs (Risk Control Matrices) to manage financial risks and ensure compliance with regulatory standards. Monitor and ensure SOPs and RCMs are adhered to with no room for error. Revenue Reconciliation and Lender Interaction: Conduct accurate revenue reconciliation with lenders and manage the entire reconciliation process. Perform regular follow-ups with lenders to track and confirm receipts. Account for receipts from lenders, perform related accounting tasks, and support financial reporting. Monthly MIS and Accounting Support: Assist in preparing and analyzing monthly Management Information Systems (MIS) reports . Support the finance team with routine accounting tasks and ad-hoc requests. Day-to-Day Finance Activities: Engage in daily finance operations and address any immediate financial concerns. Provide support for the maintenance of IFC (Internal Financial Controls) documentation and supporting records. Take care of data entry works and ensure adherence to statutory compliances . Qualifications: Semi-qualified Chartered Accountant (CA) . Strong understanding of financial processes, SOPs, and RCMs . Proven experience in revenue reconciliation and financial reporting . Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Office Suite . Strong attention to detail and a commitment to accuracy. Effective communication and interpersonal skills. Key Skills: Accounting Finance GST TDS Taxation Audit Inter CA Dropout Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables) Accounts Payable Bank Reconciliation

Vee Technologies is looking for Executive/Senior Finance Executive to join our dynamic team and embark on a rewarding career journey Manage financial reporting and analysis. Prepare budgets and forecasts. Ensure compliance with financial regulations. Oversee accounts payable and receivable. Conduct financial audits and assessments. Support strategic financial planning. Provide financial insights and recommendations.

Job Description: You will be working part-time in a morning shift at the specified work location. If interested, please contact 9176929292 for further details.,

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SR Accountant Main Duties & Responsibilities Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. ؠ Interested Candidates Please email on [HIDDEN TEXT] ؠ Experience 5 + years of Experience Salary -As per your last drawn salary and 4 to 5 lakhs per Annum ؠ Immediate Joining Accounts Receivables Prepare list of debtors Follow up with Sales Team for recovery of funds Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax compliances & statutory audits Solving queries of the taxation department through correspondence or personal visits Working with the consulting CS to understand and implement Company law compliances & ROC statutory requirements Working with the Excise and GST Consultant to understand and implement GST Working with the Labour Consultant to understand and implement PF/ESIC/Bonus/Gratuity and other labour law compliances E-filing of returns of all above mentioned taxes Ensure company records are kept organized and readily available for examination. Banking Operations Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. Ensuring all bank statements are reconciled against accounting transactions Ensuring cash/cheque deposits and withdrawals, documents submissions run smoothly Ensuring all transactions of RTGS/NEFT and other funds transfer run smoothly Ensuring accurate and timely processing of payments of monthly salary and other creditors Booking of Forex Rates as per dispatch plans Building and maintaining relationships with important officers in banks Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly and year end close. Prepare financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for timely availability of funds Keep track of accounts receivables and following up with debtors as per monthly recovery targets Keep track of accounts payables and scheduling payments of creditors according cash flow arrangements Establish and execute internal controls over the companys accounting and financial procedures. Financial Controlling Analyze financial statements to provide expert financial perspective and opinions. Assist management in preparing the annual budget Ensure all data required for monthly budget tracking is build and provided in a timely manner. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Team Management Identify the team members required to execute the Sales Plan of the company Participate in selection interviews to select the right candidates for the team Orient and train new joiners in the department Monitor activities of the team to ensure all SOPs are implemented correctly and work is executed as per schedule Train and counsel team members to ensure they perform efficiently Evaluate team performance Sanction leaves/extra working of team members Maintain a positive environment in the team and ensure that all team members bond well as a team Motivate team members and encourage them to learn new things Act as the spokesperson of the team Coordinate with HR for any employee development initiatives Suggest newer initiatives to HR for team development Key Result Areas 1.Financial Accounting 2.Accounts Payable 3.Accounts Receivables 4.Taxation & Compliances Management 5.Banking Operations Show more Show less

Company Overview Zenwork is the first technology company transforming the landscape of Tax Automation and GRC (Governance, Risk, and Compliance). By leveraging AI-driven SaaS solutions and scalable APIs, we simplify complex tax and compliance workflows for businesses across various industries. Our mission is to enable seamless digital compliance through innovative, user-centric platforms that adapt to the evolving needs of enterprises. Some Things Were Proud Of at Zenwork(www.zenwork.com) Transforming Tax Tech & GRC Automation: Empowering over 1M + businesses worldwide with seamless, cloud-based tax and compliance solutions. Trusted by Industry Leaders: Collaborating with renowned partners like Intuit, Bill.com, Xero, and Sage Intacct to drive innovation and compliance excellence. Award-Winning Growth: Recognized as one of the fastest-growing companies in the U.S. by Inc. Magazine and a multi-year recipient of the prestigious Accountex award. Backed by Spectrum Equity: Supported by a top-tier investment partner to drive sustained growth and innovation($163M funding from Spectrum Equity) AI-SaaS Excellence: Delivering cutting-edge, AI-driven solutions to simplify and automate complex tax and compliance workflows. Global Reach: Successfully operating across the U.S. and India, providing scalable and robust solutions to businesses of all sizes. Profitable and Expanding: A rare combination of late-stage stability and high-growth momentum in the SaaS space. Include that we reported over half a trillion dollars to the IRS in TY 2024. Driving Innovation in Payments: Pioneering secure transaction management and AP/AR Role Overview: We are hiring energetic and motivated fresh graduates (MBA Finance / B.Com / BBA) to join our Sales team. In this role, youll connect with prospective customers, demonstrate how Zenworks solutions align with their finance and compliance needs, and support them through their decision-making journey.This is a performance-driven role offering a fixed salary with additional incentive-based earnings. Key Responsibilities: Engage with leads and prospects via calls, emails, and demos to introduce Zenworks product offerings. Explain product benefits clearly in the context of accounting workflows, tax filings, vendor payments, and financial automation. Understand customer needs and help convert interest into successful onboarding. Maintain accurate records of outreach, feedback, and status updates using Salesforce CRM. Collaborate with internal teams to deliver a smooth customer experience. Excellent written and communication skills. Add that familiarity with AI tools like ChatGPT is a plus. Good command over English is a must Ideal Candidate Profile: Education: Recent graduate or final-year student in MBA (Finance), B.Com, or BBA. Strong understanding of finance, accounts payable/receivable, and basic compliance processes. Excellent communication and interpersonal skills. Confident, eager to learn, and enthusiastic about building a career in SaaS sales. Familiarity with Salesforce or any CRM tool is a plus. Prior internship or exposure to customer engagement roles is an added advantage. What We Offer: Fixed compensation + performance-based incentives. Structured training and mentorship from experienced professionals. Exposure to high-growth SaaS products with a global customer base. Career progression in sales, customer success, or product functions based on performance. Show more Show less

At least two full-cycle JDE project implementations 8-10 years of experience in JD Edwards One World / EnterpriseOne 9.2 Experience in large-scale implementations of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules Ability to gather and map business requirements to JD Edwards EnterpriseOne 9.2 Experience preparing AS-IS and TO-BE documentation Desirable: Implementation experience in Contract Billing and Service Billing modules Experience working in a Global Delivery Model (Onsite/Offshore) Ability to define functional and technical specifications Strong analytical and problem-solving skills Excellent team collaboration and customer interaction skills Requirements 8-10 years of experience in JD Edwards One World / Enterpr Show more Show less

Sr. SAP FICO implementations end-to-end. Requires 2+ full lifecycle projects & expertise in GL, AP, AR, AA, CCA, PCA. SAP S/4HANA Financial Accounting and SAP ERP Management Accounting certifications essential. Apply: hiringstudios17@gmail.com

When you join Verizon You want more out of a career A place to share your ideas freely ? even if theyre daring or different Where the true you can learn, grow, and thrive At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy We do what we love ? driving innovation, creativity, and impact in the world Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins In crisis and in celebration, we come together ? lifting our communities and building trust in how we show up, everywhere & always Want inJoin the #VTeamLife, What you'll be doing? As Finance Functional Consultant in the IT Corporate Systems group, you will be part of the Finance Functional team supporting strategic and transformation initiatives such as 1ERP 1ERP is a multi-year program to consolidate various ERP platforms into a single ERP platform to drive efficiencies The primary function of this role is intended to take a broad-based view of business processes across core functional domains for both US and global business entities, What we're looking for? The primary responsibility will be to leverage a deep understanding of all the processes of Core Finance Taxation module along with a good understanding of General Ledger, Accounts Payable, Accounts Receivables, Fixed Asset Accounting in SAP S4 HANA You will deliver best in class out of box capabilities through planning, analysis, design and leading development teams to realize the business processes These will be enterprise-wide business processes cantered on SAP S/4 HANA ERP platform and spanning across other SAP and non-SAP systems You will interface with business partners, system integration leads, functional leads, and development lead in order to fulfil the stated primary goal, Gathering preparation, configuration, preparing test scenarios and test scripts, Preparing functional specifications, cutover strategies and issue resolution post-Go Live, Creating and tracking SAP OSS notes and working with SAP to resolve issues, Analyzing business specification documents, developing test plans, test strategy, test scope and defining test cases and automating test scripts, Preparing reports and training materials, training personnel, and delivering presentations, Implementing SAP best practices business processes, global templates, and configuration of these best practices, Identifying as-is processes and to-be processes and Map Business Processes in SAP S/4 Hana and SAP Cloud Systems, Where you'll be working? In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager, You'll Need To Have Bachelor's degree or six or more years of experience, Six or more years of relevant work experience, Experience with a minimum of two full-cycle SAP S4 HANA implementations, Experience with tax and working with large, complex transformation projects, Knowledge of indirect tax analysis of supply chains, Experience with gathering tax business requirements and design of tax configuration/solutions, Experience in Implementation of new SAP tax applications if required as per the business requirement, Experience with SAP, both transactional processes and core tax components, Experience with Vertex use/input taxation, Vertex -VAT/VAT exempt Tax Tax codes/Tax Assist rules/Jurisdiction codes/calculation procedures, Vertex Tax Accelerator Mapping (Tax drivers mapping), Vertex Custom User Exit mapping, Vertex SAP Tax Accelerator reports, Advanced Tax Return for Tax on Sales/Purchases, Vertex non-deductible Tax/Reverse Charge, Vertex RFC connectivity and updates, Integration between FI-MM, FI-CA, Good understanding on Invoice to Pay Processes like Accounts Payable, Travel & Expense etc Even better if you have one or more of the following: Masters degree in Commerce/MBA Finance /Chartered Accountant and 8 or more years of work experience, Experience in S4HANA implementation, and certification, Experience on the Business side, Experience in integration points with other SAP modules and non-SAP systems, IDOC / XML and other interfaces, Ability to deliver simple-to-complex design solutions for the process enhancements in RICEFW, Knowledge of custom programs and able to perform troubleshooting by de-bugging whenever required, Knowledge of implementing ERP systems using project lifecycle processes, including design, testing, implementation, and support, Ability to perform functional and performance tests on the system in order to verify the changes implemented by developers, Strong written, verbal, and interpersonal communication skills with management, technical peers, and business stakeholders, Strong Analytical skills, If Verizon and this role sound like a fit for you, we encourage you to apply even if you dont meet every ?even better? qualification listed above, Where youll be working In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager, Scheduled Weekly Hours 40 Equal Employment Opportunity Verizon is an equal opportunity employer We evaluate qualified applicants without regard to race, gender, disability or any other legally protected characteristics, Show

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our companys success, Your tasks Perform all activities to ensure correct invoice booking, posting accruals according to group guideline for smooth reporting for month end, In coordination with internal customer, deliver the required task without error and ensure business transaction get completed accurately without follow-up, Accounting of material & service bills, Accounting of imported material bills and CHA bills, Preparation of Debit Notes and Credit Notes, Booking of travel expenses claim, taxi bills and air travel bills, Adequate knowledge about Cost Centre accounting, TDS applicability and TDS rates, Supplier reconciliations, Expense provision on monthly basis, Expense booking scrutiny for month end closing activity, Preparation of accounts payable schedules, Adequate knowledge about GST, Processing of import payments for Services and Material on banks portal, Your Profile Com/M Good understanding of accounting and MS office, Knowledge of SAP will be an added advantage, We offer you a modern working environment with our Brose working world Brose offers a high-tech work environment and a wide range of benefits Along with competitive performance-based compensation and health insurance, our employees also benefit from attractive social and family-oriented programs throughout our North American locations* Our benefits packages include comprehensive medical and insurance Brose also provides educational assistance and a variety of community outreach, family, and sporting events Flexible working hours and a collaborative work environment give our employees the freedom to balance work and personal life Brose believes in investing in people We offer a wide range of development programs with great opportunity for individual growth through training, international or regional assignments and tailored career paths Our objective is to provide our employees the tools necessary to live a balanced life, experience a rewarding work environment and contribute to our surrounding communities, Benefits package may vary slightly per location Show

Client Management Builds and maintains relationships as the lead on the day to day delivery of specific project/campaign objectives. Responsible for interacting with BM/ABM. Note that the AS should be comfortable within meetings with Senior BM level and above, but wont necessarily be managing these day to day relationships (dependent on the client and SOW) Responsible for a comprehensive understanding of their clients business and category, with the ability to translate business problems into digital strategies and solutions Works with clients, platform reps, and partner agencies to coordinate inter-agency planning processes for the creation of complete integrated marketing strategies in collaboration with all department leads Business Strategy Eat, breathe, and sleep today s digital & mobile consumer, with one goal in mind - to develop brand-specific strategies that, ultimately, help them sell shit Strong working knowledge of creative and media across major digital and social channels. Must be well versed in common marketing & media principles with a strong understanding of the social media platforms and their ecosystems. Has a complete understanding of the business strategy and ensures that all initiatives (supporting campaigns, creative, etc) are aligned Strong understanding of IATs/IMCs, and the ability to present VM in a strong, strategic way. AS should also have the ability to spot when another agency poses a threat to our business and how to manage up and work around. Practitioner-level knowledge of marketing (online and off), with a specialty in online multimedia and advertising/media buying trends Strong understanding of social media specs/platform capabilities Knowledge of all of VM s offerings, including Experience, VSolutions, UX, Talent, etc. and know how and when to utilize these teams and their offerings Working knowledge of current video viewability standards Influencer Marketing Knowledge Emerging Tech Knowledge PR Knowledge Team Management: You are honing your management skills and you foster a culture of empathy and partnership across the team Strong management of day to day projects, ensuring effective collaboration and execution Supervises Junior Account team members on their brand, including strong mentorship with AE and SAEs Acts as a resource to all team members, focused on enabling their success, and is actively involved in overall team health and culture Able to recognize team issues/deficiencies and raise to senior team members Strong ability to manage up to direct manager and to know when and how to lean on senior leadership. Ability to delegate to junior team members, exhibiting a clear understanding of process and campaign management Develops trust, motivates and mentors teams. Partners with department leads to optimize collaborative processes; fosters culture of empathy and partnership especially in times when the need to discuss challenges arise. Clear communicator to Strategy, Creative, IPM and Media teams, whether delivering Client feedback or providing a POV. Financial acumen + business health Be able to anticipate production costs, logistics, watch-outs, and what ideas are doable / not doable within a client budget Ensures client relationship health is closely tracked and communicated to leadership on a regular basis Leads client communications around campaign finances and billing Ensures all scopes and schedules are completed and signed in a timely manner Contribute to the continued growth and stability of VaynerMedia, by being empowered to make decisions that are best for the company both today and tomorrow Understanding of the importance of burn reports to help growth and efficient running of the business Skills Running internal and external meetings and ensuring agreements are met; Ensuring that projects meet client-, agency- and regulatory requirements; Managing budgets and timelines effectively. Help to manage productions and up managing, side managing and down managing throughout Providing light, but meaningful, supervision and mentorship of SAEs,AEs Participating in strategic initiatives with the objective of developing expertise; Supporting and learning from VP-Account Director; Fostering productive relations across multi disciplined IAT Solid presentation skills (verbal, written, visual) to deliver impeccable strategic social counsel and ability to partner with creative and media teams to get to a strong story Mastery of presentation software (Powerpoint, Keynote, Google Slides) Intermediate knowledge of Spreadsheet (file based) software (excel, Google Sheets) Knowledge of Advertising Research industry nomenclature (can understand Millward Brown or MMM Studies) Well versed in VM finance process and client financials Never being too senior/precious to do something, the ability to scale is important

Deloitte is looking for Assistant Manager | GST | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.