26810 Accounts Payable Jobs - Page 30

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. 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 Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. 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 Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. 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 Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference TDS Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q & 24Q 3. To ensure accurate & timely book closure on a monthly basis, accuracy & completeness of provisions. 4. Monitor Bank & Vendor Reconciliation regularly 5. Ensure compliance of all SOPs 6. Supporting completion of Internal & Statutory audits in a timely manner. 7. Monthly Expense, pr...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position

Sr.Accounts 2.8+ Skills: Accounts payable,Accounts Receivable,Journal Entries,Journal Ledger,Tally,Advanced Excel,MIS, Balance Sheet, BRS Any Graduates Male Immediate Joinees Permanent Position