26810 Accounts Payable Jobs - Page 14

Key Responsibilities: Perform daily, weekly, and monthly bank reconciliations to ensure accuracy and completeness of financial records. Prepare and present management information system (MIS) reports to provide insights into financial performance and cash flow. Manage and resolve issues related to Technology like API integrations with company, including communication with banks and customers. Maintain strong relationships with banking partners and ensure all banking documentation is up-to-date and compliant with regulations. Oversee the management of 64 VB (Verification of Business) processes to ensure compliance with regulatory requirements. Account for and analyze bank charges to identify ...

Purpose/Objective Responsible for developing and implementing strategic procurement, contracting, and supplier management practices to ensure cost-effective and timely sourcing of CAPEX items and services. This role involves overseeing the entire procurement process, from strategic sourcing and contract management to supplier evaluation and performance improvement. Additionally, the position requires strong collaboration with various departments and external vendors to drive efficiency, compliance, and value addition while mitigating risks. Key Responsibilities of Role Strategic Sourcing: - Plan and forecast Capex procurement needs based on the projects in pipeline and organization's strateg...

Role & responsibilities :- Overall Management of Accounts Payable Process , Monitoring day-to-day work allocation of team, Good Knowledge of Account Payable Process (Vendor Payouts/Employee Expense Reimbursement/Bank Recon) Preferred candidate profile :- Good Excel Knowledge, Good Knowledge of TDS & GST (Input, Eligibility, non eligible expense, etc) Preparation of MIS & Dash Boards, etc Ready to travel for process migration 4-5 years

Role & responsibilities :- Minimum 4-5 years of experience in accounts Payable Process, String leadership and team management skills, Excellent communication skills, Proficiency skills Preferred candidate profile :-Good Knowledge of TDS and GST compliance, Ability to manage client escalations independently, Proficient in Microsoft office Suite (Word, Excel, PowerPoint) HIRING MALE CANDIDATES ONLY

Candidate must possess a CA qualification and have experience in activities at all Infra project sites. This includes handling BG, LCs, GST, AR, Payroll and other accounting aspects relevant to infra companies. He should be expected to lead a team.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Role : Accounts Payable Location : Pune. Mumbai, Bangalore Shift : 3 PM- 12 AM ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. ******************************************************************************************* Need Kyriba tools P2P only , O2C international exp insurance brokering Team handling exp - 3-4 yrs

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

Looking for an Accounts Manager with strong experience in Accounts Payable, Budgeting, MIS reporting, Capex, Intercompany accounting, Statutory compliance and audits. Required Candidate profile Hands-on experience in account systems like Tally ERP, ZohoBooks etc. Strong knowledge of accounting, budgeting, audits tax compliance Experience working with auditors, banks, regulatory authorities

Prepare and finalize financial reporting in accordance with applicable accounting standards. Possess working knowledge of Ind AS and US GAAP for accurate reporting and compliance. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Perform regular and accurate bank reconciliations and resolve discrepancies.

Prepare and finalize financial reporting in accordance with applicable accounting standards. Familiarity with Dubai/UAE tax regulations, US Gaap, including corporate tax procedures and compliance norms. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Manage GST-related tasks such as return filing, reconciliation, and compliance monitoring.

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Senior Accounts Executive Department: Accounts & Finance Location: Homegenie Building Products Pvt. Ltd. Reporting To: Accounts Manager / Finance Manager Job Summary The Senior Accounts Executive will be responsible for handling day-to-day accounting operations with a strong focus on Accounts Payable, Vendor Management, Billing, Statutory Compliance, and Financial Reporting . The role requires coordination with internal departments such as procurement, logistics, production, sales, and administration to ensure accurate and timely financial processes. Key Roles & Responsibilities 1. Accounts Payable & Vendor Management Manage vendor bills, purchase invoices, and expense vouchers. Verify invoi...

Manage daily accounting, general ledger & month-end closing Ensure timely GST, TDS, Income Tax, PF/ESI compliance & filings Prepare MIS, financial statements, cash flow & costing reports Handle AP/AR, bank reconciliation, vendor accounts & documentat

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Input accounts payable invoices Record Credit card transactions related to AP Vendor transactions Follows up on collections of outstanding receivables minimum of 3 years’ experience in an administrative role

Responsibilities: * Collaborate with cross-functional teams on strategic planning * Manage client relationships, deliver results * Ensure financial accuracy & compliance * Oversee accounts payable process, optimize efficiency

Looking for US Accounting min 5-9 yrs US Payroll min 5-7yrs Dotnet with angular min 4-7yrs Preferred immediate Joiners only Call me 9994849621

Location: Godrej Meredien, Gurgaon Haryana * Food and accomodation will not be provided* Share your CV: hr@sanghvibrands.com

Contact/ Whatsapp : 9737636360 Location : Ahmedabad (Nehrunagar) Industry hiring for : Account and Finance No. of Openings : 7 Jr. Account Executive Account Receivable and Payment Executive Sr. Account Executive Asst. Account Manager - Floor Management Accountant (back office)

Role & responsibilities Candidate should have knowledge in Accounts Receivable , Accounts Payable and Invocing Process Preferred candidate profile 1 Responsible for daily accouting entries in Tally ( Payable / Receivable) 2 Responsible for Receipts /AR collections from Customers 3 Handling the Excel work and maintain the reports periodically 4 Should be albe to speak with customers/ mail communication for collection ( AR) 5 Any other adhoc work which is assigned by the management/ reporting manager. Contact - Mr.Prasad , Number - 9840697070, email id - accounts@mctindia.co

Hiring Alert | AP / GL / RTR Executives | Rohini, Delhi BNC has been mandated to recruit AP / GL / RTR Executives for a consulting client based in Rohini, Delhi. Position: AP / GL / RTR Executive Location: Rohini, Delhi Experience Range: 2535 years Key Responsibilities: Accounts Payable (AP), General Ledger (GL), and Record to Report (RTR) activities Month-end closing and reconciliations Journal entries, variance analysis, and reporting Ensuring compliance with accounting standards and internal controls Coordination with internal and external stakeholders Preferred Skills: Strong accounting fundamentals Hands-on experience in AP/GL/RTR processes Good communication and analytical skills ERP/A...

Role & responsibilities Account payable 1) Basic Knowledge of Accounts Payable Process& PO Creation process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) Basic GST and TDS knowledge required . Account receivable Invoice preparation &Collection etc. 1) Good Knowledge ofAccounts Receivable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required 5) Average English communication require . Interested candidates kindly contact to HR Vidya Gholap Email:vidya.gholap@osourceglobal.com Contact: 7710015355