26810 Accounts Payable Jobs - Page 28

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

Interested Candidates may share their CV to joinus@vedicvillagehotels.in OR WhatsApp. 8714642710, 8714642720 Preferred candidate with prior experience in Hotels / Resort. 1. Financial Recording: Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. 2. Expense Management: Monitor and control expenses, verifying and processing expense reports. 3. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy. 4. Financial Reporting: Generate financial reports, including profit and loss statements and balance sheets, for management review. 5. Tax Compliance: Ensure compliance with tax regulations and assist with tax-related ...

Hiring for P2P - Assistant Manager - Bangalore Need 7+ years of relevant experience into P2P Invoice Processing = Upto 14 LPA Fixed + Variables Should have Team Handling experience WFO / Both Side Cabs

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management

JOB DESCRIPTION The main requirements of the role are as follows: 1. Financial Reporting: Prepare and analyse monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements, highlighting key insights and potential areas for improvement. Assist with month-end closing activities, accruals process and prepare relevant supporting documentation. 2. General Ledger Management: Maintain and reconcile general ledger accounts to ensure accuracy and completeness. 3. Bookkeeping: Record financial transactions accurately and efficiently in the accounting system. Maintain organized and up-to-date financial records, ensuring the confidentiality of ...

Role & responsibilities We are seeking an experienced and detail-oriented Accounts Executive to manage both Accounts Receivable (AR) and Accounts Payable (AP) functions within our finance team. The ideal candidate will have a solid understanding of US and/or European accounting standards, especially as they apply to the recruitment or staffing industry. You must have hands-on experience with accounting platforms like QuickBooks and Xero, and be capable of managing the full cycle of financial transactions, invoicing, reconciliations, and vendor/client communications. Key Responsibilities Accounts Payable (AP): Process vendor invoices, expense reports, and employee reimbursements Ensure timely...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Job Responsibilities TDS Compliances 1) Ensure proper TDS deductions are made on payment requests received from various units. 2) Thorough ledger review of all units, ensuring TDS deductions, payments and accounting of the same is properly carried out. 3) Reviewing monthly payments and confirm proper accounting of the same 4) Keeping proper track of 194R deductions and ensuring 20% deductions incase of inoperative PANs 5) Coordinating with consultants in quarterly filing of TDS returns and revising the same as and when required 6) Providing TDS schedule for Tax audit Export Incentives 1) Generate RODTEP scrips every month, sharing with purchase team and keeping track of its utilization and a...

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS