21848 Accounts Payable Jobs - Page 39

The role provides an in-depth experience on accounting, auditing, controls, risk management, tax, transfer pricing and team management. CA with 10-12 years of Experience in Accounting, Audit, Taxation, Payables in Manufacturing Industry

Qualifications: B.com or M.Com Experience: 2- 5 years Salary: Best in the industry Location: Location Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Handle taxation matters related to GST, TDS, and other indirect taxes. Maintain compliance with accounting standards (AS) and company secretarial requirements.

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, including finalization of financial statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Maintain general accounting principles, GST compliance, taxation requirements, and TDS filings. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher entry. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on accounts payable/receivable processing. Proficiency in Tally ERP software for managing day-to-day accounting operations. Strong understanding o...

Role & responsibilities Your key responsibilities: Customer Connect Act as the daily point of contact for all end-to-end P2P matters, serving as a liaison between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 14 locations (depending on size). Lead regular customer meetings with local teams (e.g., requisitioners, budget holders) to ensure smooth P2P operations in purchasing and accounts payables. This includes driving Invoice Performance Meetings. Participate in customer management meetings with site leadership, presenting a unified point of contact ("one face to the customer"). Maintain and improve gatekeeping standards by guiding ...

Key Responsibilities: Assist in invoice processing and verification against purchase orders and receipts. Support vendor reconciliation and address vendor queries. Ensure accuracy and timeliness in data entry of invoices in ERP systems (SAP/Oracle). Help in maintaining proper documentation for audits and compliance. Coordinate with internal departments (Procurement, Treasury, etc.) for approvals and clarifications. Learn and assist in month-end closing activities related to payables. Required Skills & Competencies: Basic understanding of accounting principles and journal entries. Proficiency in MS Excel and basic data handling. Good communication and coordination skills. Attention to detail ...

Role & responsibilities We are looking for a Microsoft Dynamics 365 Finance & Operations (Finance) Functional Consultant with 34 years of hands-on experience in D365 F&O or AX 2012 . The ideal candidate will manage finance process design, configuration, and testing, ensuring successful go-live and user adoption. Gather and analyze business requirements for GL, AP, AR, Bank, Cash, Fixed Assets, and Budgeting . Configure D365 F&O Finance modules ledger, fiscal calendar, dimensions, tax (GST/TDS/TCS), workflows, and payments. Prepare BRD, FDD, test scripts, and UAT documentation . Handle data migration (DMF, data entities) and reconciliation during cutover. Collaborate with technical teams (ODa...

Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) ,Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager,

Job Summary: We are seeking a proactive and detail-oriented Accounts Executive to handle the day-to-day financial operations of our IT services organization. The ideal candidate will be responsible for TDS filing, GST compliance, invoice management, bank reconciliation, and vendor payments while ensuring accuracy and adherence to statutory timelines. Key Responsibilities: Manage TDS computation, filing, and payment within statutory deadlines. Handle GST filing, reconciliation, and compliance (monthly, quarterly, and annual returns). Prepare and process sales and purchase invoices ; ensure accuracy in client billing and vendor documentation. Oversee vendor payments , maintain payment schedule...

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge.

Role & responsibilities: End to end accounting for Expenses Supporting in timely accounts closing and Audit Vendor Payments and Management Ensuring Statutory compliance and Internal controls Monthly Provisioning and prepaid booking TDS & Service tax Return Filling Ensuring Correct GST credit and RCM accounting Employee Reimbursements and Management Preferred candidate profile: Accounts Payable Work Exposure in SAP. MS Excel and office tools TDS and GST accounting Excellent Communication Skill Vendor Management.

Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager i...

Role & responsibilities Accounts: Accounts payable Booking of invoices in Tally software & processing payment Petty cash handling Reconciliation of invoices Vendor Coordination Stores: To maintain store management with FIFO method. To maintain files for purchases, challans etc. To make GRN of material inward and stock transfer/adjustment entry. To prepare material requisition report. To maintain stock transfer in and out materials files and prepare MIS. Only male candidates are eligible to apply for this position.

Walk-In Drive for AP on 6th Nov for immediate joiners Please carry a hard copy of your CV, aadhaar card and passport size photograph (Both photocopy and originals) Please do not carry any other electronic gadgets except your mobile phones. Minimum 18 months of experience is mandatory Only B.Com or BBA graduates will be considered. Freshers are not eligible to apply Walk-In Details Date: 30th Oct Time: 12 PM 3:00 PM Venue: EXL, CFT ground floor, Noida Sector 144 Key Responsibilities Accounts Payable (AP) Salary- Upto 5 LPA Process vendor invoices and ensure timely payments Handle reconciliations and resolve payment issues Maintain compliance with company policies & SOX controls

Role & responsibilities 1. Daily Bank receipt entries. 2. liaising with banks for loan documents and other documents and certificate . 3. Complying Bank queries. 4. Salary Process 5. GST working & filling 6. Direct & In-Direct Taxation

Key Responsibilities: 1. Accounting & General Ledger (GL) Management Manage and oversee day-to-day accounting transactions and journal entries. Ensure accuracy and completeness of GL reconciliations. 2. Statutory Compliance (GST, TDS, TCS) Prepare, review, and file GST returns (GSTR-1, GSTR-3B, annual returns). Understanding on TDS/TCS workings and returns. Coordinate with consultants/auditors for tax assessments and reconciliations. 3. Financial Reporting Assist in preparation of monthly MIS. Support in statutory and internal audit activities. 4. Process Review Identify process gaps, control deficiencies, and recommend corrective actions. Support management in implementation of audit findin...

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records, ledgers, and report Manage vendor and customer reconciliations regularly Accounts Manager in day-to-day accounting and financial management Required Candidate profile Graduate or Postgraduate in Commerce Proficient in Tally / ERP accounting systems Strong knowledge of GST, TDS, and other statutory compliances. Good communication and coordination skills.

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

Job Title: Accounts Payable Specialist We are seeking seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will play a crucial role in managing the companys accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent opportunity for a professional with strong analytical skills and a passion for accuracy in financial operations. Essential Duties and Responsibilities: Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures. Match purchase orders, invoices, and receivin...

Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving. 5. Salary accounting and payroll tax payments. 6. Monthly closing of financial records and posting of month end transactions. 7. Preparing monthly financial statements and audit schedules. 8. Coordination with various stakeholders for timely query resolution.

Role & responsibilities Vendor & Customer Invoice Processing (PO and Non-PO) Gathering information relating to purchase orders Review of all invoices processed and receipts received. Preparation of payment control sheets for all vendors Review of Payment proposal and KZ run. Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases. Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries. Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency. Review of daily MIS on pending Invoices. Preparation of daily and monthly MIS Other AP & AR related activities

Process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner Co-ordinate with concerned team (Commercial, Stores, Logistics team) for clarifications, Match invoices, POs, GRNs;GRNs; OG documents Required Candidate profile Interested please share there resume with details on tanveer@noble-group.co.ao or W App on 8433969177 Leaves : CL & PL&Medical Timing : 9:15 to 6:30 pm / Monday - Saturday 2nd & 4th Saturday off

This role is pivotal in ensuring the accurate and timely processing of purchase and expenditure invoices, including freight invoices. The ideal candidate should possess a basic understanding of GST, TCS, and TDS, with a good working knowledge of SAP. Role & responsibilities Complete review and booking of purchase/ expenditure invoices as per the DOA Ensure all payments are done as per the due dates without any reminders Review of vendor open items and periodic reconciliation with vendors Review of open GR responsible for maintaining hygiene as well as reducing the open items Responsible for giving monthly provisions Assist in internal and statutory audits Follow up and escalation of vendor a...