26695 Accounts Payable Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Roles and Responsibilities Process accounts payable invoices from receipt to payment, ensuring timely payment to vendors. Verify invoice accuracy, resolve discrepancies, and obtain missing information as needed. Manage vendor payments through procure-to-pay process, including payment processing and reconciliations. Maintain accurate records of all AP transactions in ERP system. Collaborate with internal stakeholders to resolve billing issues and optimize payment processes.

Walk-in drive For PTP/RTR/OTC skills on 10-Jan-26 at Pune location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235313 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 2315312 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235314 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235375 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235309 https://car...

Handle accounting operations, maintain accurate books, and financial and MIS reports. Monitor cashflow and budgets. Perform product costing and profitability analysis, pricing decisions, coordinate audits, and provide financial insights to management

TCS Nagpur hiring Accounts Payable - Team Member! Role : Team Member Skill : Accounts Payable - Premium Payable Experience : 1 year to 6 years Job Location : Nagpur Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the ...

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039

TCS Pune hiring Accounts Payable - Team Member! Role : Team Member Skill : Accounts Payable - Premium Payable Experience : 1 year to 6 years Job Location : Pune Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a va...

Job Summary We are hiring an experienced Accounts Payable Executive to manage payment processes, vendor reconciliation, and invoice processing. The role involves ensuring accurate financial records and timely payments while maintaining compliance with tax regulations. Key Responsibilities Process and manage vendor invoices and payments . Ensure invoice matching with purchase orders and approvals. Maintain accurate ledger reconciliation and resolve discrepancies. Prepare monthly reports and assist in month-end closing . Handle GST, TDS filings , and ensure statutory compliance.

Key Responsibilities: 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, d...

As the Senior Executive - Lease Accounting - R2R, person will be responsible for overseeing the financial accounting and reporting related to the company's leased assets, ensuring compliance with accounting standards (US GAAP ASC 842) and company policies. You will work collaboratively with cross-functional teams to ensure accurate and timely recording of new leases, maintaining existing portfolio of leases like modification or terminations, posting correct entries in to SAP and maintain integrity of the general ledger. Person will be responsible for monthly and quarterly reconciliations of accounts. The person will be also responsible to provide complete visibility to respective finance tea...

Job Title: Accounts Manager SAP B1 Company: Minimac Systems Pvt. Ltd. Location: Chakan, Pune (Work from Office) Department: Finance & Accounts Reports To: Department Head Profile Summary Minimac Systems Pvt. Ltd. is looking for an experienced and detail-oriented Accounts Manager with strong SAP expertise to manage and oversee the company’s financial operations. The ideal candidate will ensure accurate financial reporting, statutory compliance, effective cash flow management, and process optimization through SAP. This role requires strong leadership, analytical skills, and hands-on experience in core accounting functions. Key Responsibilities : Manage end-to-end accounting operations includin...

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484

Role & responsibilities Maintain books of accounts including vouchers, ledgers, and journals. Prepare and post accounting entries for expenses, revenues, and accruals. Handle Accounts Payable and Accounts Receivable functions. Process vendor bills, verify supporting documents, and ensure timely payments. Reconcile bank statements, cash books, and general ledger accounts. Assist in preparation of monthly, quarterly, and annual financial reports. Support statutory compliance including GST, TDS, PF, ESI, and other applicable filings. Coordinate with auditors during internal and external audits. Maintain proper documentation and filing of financial records. Ensure compliance with company account...

• Vendor Payments Invoice Processing • Reconciliation • Expense Reports: • Dispute Resolution: • Record Maintenance: • Reporting: • Compliance: • Vendor Relations: • Month-End Close

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

About Company (www.prpedge.com) PRP Group is a financial services conglomerate with a focus on both fund-based and non-fund-based services. Incepted in 2013, PRP is a decade-old financial services company with business verticals across Debt Capital Markets, Institutional Advisory and Investment Banking. It is one of the top 10 DCM players and has assets under advisory of nearly INR 1.50,000 crore. Role Summary We are seeking a highly strategic Finance Director / Finance Head to lead the organisation's financial governance and drive long-term value creation. The role encompasses financial planning, budgeting, risk management, internal controls, fundraising strategy, investor engagement, tax c...

Job Title : Accounts/ Finance Executive Company : Minimac Systems Pvt Ltd Location : Chakan, Pune (Work from Office) Department: Accounts Salary: Performance Basis Reports to: Department Head Role & responsibilities : Handling day-to-day tasks in accounts. Record accounts payable and accounts receivable. Preparation of MIS report monthly. Expense management. Preparation of debit/credit notes. Invoice Making, Monthly Audits, Eway Bills & Invoice Entry Dealing with clients on a daily basis for payment follow-up. Daily payments follow-up Preparation of BG, PBG, ABG, CPBG & FD. 20 - 30 calls (B2B) on a daily basis. Preferred candidate profile : Bcom/Mcom/BBA/MBA in Finance Proficient with MS Off...

Location - Regency plaza, Anandnagar Cross Road, Ahmedabad Job Description: Coordinating in preparing financial statements, including balance sheets, income statements, and cash flow statements. Coordinating with internal and external audits by providing documentation and explanations as required. Coordinating with all aspects of the company's tax planning and compliance activities. Prepare tax returns, including corporate income tax returns and individual income tax returns, TDS, Returns, etc. Reconcile financial data, such as bank statements and accounts payable/receivable. Collaborate with other departments to gather financial data. Maintain financial records and documentation Stay inform...

Overview Provide support in financial planning & program management activities for the newly created ESG regulatory team. The role will monitor actuals each month and reconcile variances vs. forecast / plan as needed. In addition, the candidate will consolidate financial reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other Accounts Payable (P2P)-related queries. Responsibilities Manage the Monthly Forecast, period close, and periodical AOP processes for ESG Regulatory team Consolidate Financial reports, AOP and forecasts Monitor actuals each month and reconcile variances vs. forecast/plan and review key variances with leadershi...

US Accounts Executive Job Name: US Accounts Executive Job Role: Accounting Industry:IT, Bpo, Kpo Job Location:Udaipur (Rajasthan) Experience:1 - 4yearSkills:Us Accounting,NetSuite, Bill.com, Coupa Salary:Best in the Industry Education:Bcom, Mcom, MBA Job Summary: Ability to research, identify and troubleshoot issues. Reconciliation (Fixed Assets, Bank, Other Receivables, etc.). Accounts Payable (Creating JEs, Processing invoices and bill payments). Experience with Accounting tools (Netsuite, Bill.com) About The Role :: Working on accounting, bookkeeping, and reporting activities for US clients. Clients would include companies from different industries such as the service industry, manufactur...

Chartered Accountant (CA) Job Name: Chartered Accountant(CA) Job Role: CA Industry:Real Estate Job Location:Mumbai Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Examining & evaluating fina...