21708 Accounts Payable Jobs - Page 13

Vacancy for Accounts executive having 4-8 years experience.if interested send your cv at universaljoblinkers@rediffmail.com JD: prepare invoice bills.e-invoice and e-way bills maintain general sales purchase and party ledgers reconcile customers and vendor accounts quarterly control sundry debtors creditors and supplementary documentation

SUMMARY We are seeking a detail-oriented and motivated Accounts Executive to join our finance team. The ideal candidate will have 2 to 5 years of experience in accounting and will play a key role in managing daily accounting tasks, ensuring financial accuracy, and supporting the finance department in maintaining records and reporting. Key Responsibilities: Accounts Payable & Receivable : Process and manage invoices, ensuring timely payment of bills and collection of outstanding dues. General Ledger Management : Maintain and update the general ledger, ensuring all transactions are accurately recorded and reconciled. Bank Reconciliation : Perform regular bank reconciliations and monitor discre...

Candidate should aware about day to accounts entries, TDS, GST, AP, Banking Tally and ERP knowledge, Data Entries in system, TDS, GST return filing, good in business communication, aware about the banking transaction etc.

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, cost accounting, inventory accounting, revenue recognition, and general ledger functions. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow.

Role & 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, ...

Role & responsibilities Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audits Preferred candidate profile Experience in accounts and taxation Proficiency in accounting software(Tally) and MS Office applications Strong analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal ski...

Please find below the JD for Lead AP – Finance”. Qualification – B.com / M.com with 8-10 years Experience in Accounts Payable. Location – Bavdhan, Pune Roles and Responsibilities - Lead AP team Cash Planning and Vendor Payments Treasury Operations Co-Ordination with Tax consultant for Foreign Payments (15CA/15CB) Co-ordination with internal stakeholders for related activities Taking care of Internal and External Audit Monthly/Yearly Closing activities including Review Provisions, preparing schedules related to AP and performing audit tasks Filing of TDS Returns and GST Input Credit related activities.

Oversee dealer-related tasks such as payment reconciliation, and SOA preparation. Ensure accurate GST and TDS filings. Handle PF and ESIC EMI submissions (NACH) and updates in LMS and Tally.

Role & responsibilities: Key Skills/Knowledge: In Depth understanding of Supply Chain concepts Strong Functional knowledge of ERP in the Supply Chain area with implementation exposure in the past Technical knowledge of ERP on Supply Chain domain is a plus Previous experience in an Oracle e-Business Implementation on the following modules is a mandatory ask here: Inventory, Order Management, Purchasing, Planning, Logistics Finance Modules (AP, AR, GL, iExpense), WMS and Technical Services is a plus. Greetings from TCS Human Resources Team!! Dear Candidate, For all those Tech Aspirants, we are coming with the plan of Walk in Drive (In-Person Drive) TCS Deccan Park, Plot No.1, Hitech City Main ...

Welcome to the Future of Procurement! Were revolutionizing the way businesses procure goods and services. If you're passionate about operations and eager to work in a dynamic environment, this is your chance to be part of a high-performing team. Join us and help build a smooth and efficient workplace behind the scenes. Job Title: Accounts Executive Location: Ahmedabad (HQ) Department: Accounts Experience: Minimum 01 year Reports To: Accounts Lead Salary : 2.5 - 3.5 LPA (Based on the Interview and Experience) Age : Between 22-35 years Overview We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting with accuracy, compliance, and timeliness. The role d...

Position Overview The Offshore AP Temp will support the Accounts Payable function by processing vendor invoices, ensuring accuracy and timeliness of payments. This role is ideal for an experienced AP professional who can quickly adapt to existing systems and procedures to help manage invoice volume during peak periods, ERP system and staffing transitions. Key Responsibilities Process vendor invoices accurately and in a timely manner in accordance with company policies. Match purchase orders, receipts, and invoices to ensure proper three-way matching. Review invoices for appropriate coding, approvals, and compliance with internal controls. Enter invoice data into the companys ERP system (SAP)...

Role Overview The employee will be responsible for overseeing all financial operations, from daily accounting to long-term strategic planning, and acts as a key advisor to the senior leadership team. This role requires strong analytical, leadership, and problem-solving skills to ensure the financial health and growth of the organization. Financial Planning & Analysis (FP&A): Lead the annual budgeting, forecasting, and long-term financial planning processes. Conduct comprehensive financial analysis, including variance analysis, to identify trends, risks, and opportunities, and provide recommendations for improvement. Financial Reporting & Accounting: Oversee all day-to-day accounting operatio...

Maintenance of Accounts on day-to-day basis. Knowledge of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. Should have Billing Exposure. Required Candidate profile B.COM FROM MANUFACTURING INDUSTRIES ONLY. Should have Billing Exposure. JOB LOCATION-Taluka-Dasada, Surendranagar, Gujrat-363750 TDS,Income Tax & GST returns,GST Compliance.

Role & responsibilities Key Responsibilities: 1. Payroll Management Prepare and process monthly payroll for all employees accurately and on time. Maintain employee attendance, leave, and overtime records for payroll calculation. Deduct statutory contributions such as PF, ESI, PT, and TDS, and ensure timely remittance. Handle new joiners, resignations, and full & final settlements. Coordinate with HR for employee database and attendance synchronization. Prepare salary slips and maintain confidentiality of employee pay data. 2. Accounting Operations Record day-to-day accounting entries in Tally or ERP software. Handle accounts payable and receivable; reconcile vendor and customer balances. Mai...

Job title: Finance & Accounts (Mid - Senior Level) Work Location: Chennai Division/Department: Finance & Accounts Reports to: CFO Industry : Oil and Gas Responsibilities: Preparation of Financial Statements Develop and manage annual budgets and forecasts. Finalisation of Books of accounts Income tax, GST periodical returns filing and clearing the default notices received from respective departments. Preparation of Cashflow and key ratio management. Preparation , cheking review and analysis of the monthly / quarterly / annual financial statements and Finalisation of Accounts with Variance analysis for presentation to the Boad / Management. Provide financial insights to support business growth...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 2 -6 years Notice period: Immediate Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Healthcare Accounts Payable processe s - Healthcare background. Experience: 3 to 6 years of hands-on experience in Healthcare Accounts Payable processes. Invoice Processing: Handling invoic...

Company: IMR Fertilizers & Chemicals Pvt Ltd Website Link: https://imr-resources.com/ About us: We are an independent commodity house delivering innovative trade solutions and developing productive assets in the global Energy and Steel Industry. Since our inception in Zug, Switzerland in 2004, we have organically grown our global footprint to cover more than 25 locations worldwide. Our foundations lie in bridging global supply and global demand. We do this through optimizing the transport, storage and distribution of bulk raw materials. Through our global network, we understand the nuances of each market, catering to distinct local needs in the context of global trading conditions. To comple...

Job Title: Accounts Executive Location: Ejipura, Bengaluru Experience: 0.6 to 1.5 years Responsibilities: Handle Accounts Receivable and Payable Prepare bills, invoices, and payment tracking Record daily accounting entries in Tally/ERP Coordinate with warehouse and sales teams for dispatch and invoicing Process expense vouchers, vendor payments, and bank reconciliations Maintain records, credit notes, and documentation properly Preferred Candidate Profile: B.Com / M.Com / MBA (Finance) background Knowledge of Tally / Accounting Software & MS Excel Basic understanding of GST, billing, and reconciliation Good communication and coordination skills Detail-oriented and organized Share your resume...

a) Preparation of Balance Sheet and Profit & Loss Account upto finalisation b) Preparation of GST Return and E-TDS Return c) Hands-on experience in Tally ERP d) Experience managing a team of at least two accountants. Required Candidate profile Commerce Graduate with 5+ yrs of relevant Experience

. To ensure that the inflight sales information is collected from the crew, and entered in the designated portal, all the sales - cash, credit card, pre-paid and corporate are tallied. If there are any differences they need to be cleared then and there and if not possible at the earliest. We are versed with accounts payable and SAP To assist in audit - both internal and external To ensure that all the activities relating to the Inflight sales are recorded, accounted and tallied on a daily basis, including stock-taking periodically. All discrepancies need to be taken with the base station / lead crew and reconciled immediately. Well-versed with bank reconciliation/GST/TAX To have good relatio...

Role & responsibilities Oversee end-to-end accounts payable processes and ensure smooth operations Verify, approve, and process vendor invoices; ensure timely payments; manage cash flow planning Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies Ensure compliance with GST, TDS, and other tax regulations; coordinate with tax teams Prepare internal reports, assist in audits, and implement internal controls to prevent fraud/errors Identify process improvements, implement automation tools, and update SOPs Preferred candidate profile Strong financial knowledge and experience in accounts payable processes 6+ years of experience in Accounts Payable or Financ...

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Team Work Hiring Fresh Graduates only Walk in interview- Mon-Sat - 11:30 am Location https://g.co/kgs/CsuSKWt

Description We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will have a solid understanding of accounting principles and practices, along with the ability to manage financial records and assist in financial reporting. Responsibilities Prepare and maintain financial records and reports Assist with budget preparation and forecasting Reconcile bank statements and general ledger accounts Process invoices and payments Ensure compliance with accounting standards and regulations Support the annual audit process by providing necessary documentation Assist in financial analysis and reporting as needed Skills and Qualifications Bachelor's degree in Ac...