16188 Accounts Payable Jobs - Page 4

Having experience of more than 3 years worked in real estate company will be preferred Key responsibilities areas are Financial Reporting, Accounts Payable and Receivable Management, Taxation and Compliance, Vendor and Supplier Management, Financial Systems and Software .

Lead a team of accountants in the execution of monthly close operations Maintain finance ledgers, including routine maintenance and monthly closes Lead the ongoing maintenance and operation of the Oracle Fusion ERP system Lead the accounts payable function, partnering the with corresponding US business partner Supervise and review account reconciliation and analysis for their assigned area of responsibility Manage journal entries including maintenance of recurring journal entries and allocations Monitor and analyze financial accounting data Plan, coordinate, and execute quarterly and annual financial deliverables Compile information for the Companys regulatory filings Implement policies and ...

Primary point-of-contact for major account/(s) regardless of account s geographic location. Maintains contact with account at a high, executive level, focusing on the strategic nature of the relationship Sells the organization s products or services to and maintains relationships with existing national named accounts. Responsible for expanding and retaining named accounts while ensuring ongoing customer service. Responsible for identifying and qualifying long-term and short-term business opportunities and pro-actively identifying and addressing competitive threats Prepares formal proposals and presentations, presents to all levels of the organization including executives, leads negotiations,...

This position supports the IRS 1099k backup withholding and remittance systems and procedures relating to the company payment settlement activities. The position will determine and initiate backup withholding and IRS remittance, perform payment research, and perform daily reconciliation of payment information to various systems. Reviewing the work of the accounting staff supporting the high-volume platforms Reconciliation of Backup Withholding reporting between TIMS, Thompson Reuters, Cash and Business Unit accounting (used for 945 IRS and states reporting) 1099k backup withholding process over various high volume settlement platforms Level 3 escalated abnormal research and approval recommen...

geneloom international is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clients Tracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skill Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details d...

Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and execution of instructions from law enforcement agencies Updation of names in negative database as and when applicable Preparation and filing of CTR/CCR/NTR/STR/CBWTR Reports to FIU India within prescribed time frame. Maintain current understanding of money laundering/ terrorist financing issues including processes, pol...

Perform and support finance and administrative activities for DXC client . This will include O2C/P2P/R2R or other activities and the employee/candidate should have experience in any of these areas. Should be a team player with positive attitude , career aspiration , good communication skills (Oral and written) and willing to own and deliver the work with highest possible quality. The candidate should be flexible to work in shifts and when ever required put extra time and effort to meet client expectations and SLAs.

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

About the Team - The Asia Controller Team manages financial stewardship, compliance, reporting, and decision support across multiple Asian entities, including India, China, Singapore, Thailand, Hong Kong, Taiwan, and Japan. The team plays a critical role in ensuring accurate reporting, strong governance, and commercial insights to support business decisions in a dynamic and global environment. Key Responsibilities - Ensure adherence to global accounting and reporting guidelines (US GAAP, Ind AS). Manage month-end close, ensuring completeness, accuracy, and timely submission of financials. Oversee accounting operations including Accounts Receivable, Accounts Payable, General Ledger Accounting...

Notice Period: Immediate Joiners Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Ver...

Job Title: Accountant Location: Sector 37 , fbd Department: Finance Reports To: [Finance Manager/Controller/Chief Financial Officer] Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The Accountant will be responsible for managing financial records, preparing accurate reports, ensuring compliance with accounting principles, and providing insightful analysis to support financial decision-making. Key Responsibilities: Financial Recordkeeping: Maintain and manage accurate financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Prepare and present financial statements, reports,...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve discrepancies and ensure smooth workflow. Maintain accurate records of all financial transactions, including general ledger entries and journal vouchers. Perform daily bank reconciliations to identify and resolve any discrepancies. Provide support in preparation of monthly/quarterly closing processes.

The role of a Finance and Accounts Executive at TrueFan AI typically involves managing the daily financial operations of the company, which is an AI-powered platform for personalized video content creation. Core Responsibilities: Bookkeeping and Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger maintenance, journal entries, and reconciliations. Transaction Management: Handling accounts payable (vendor payments) and accounts receivable (invoicing and collections). Financial Reporting: Assisting in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) and management reports. Compliance & Audit: Ensur...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Minimum 8+ years of experience in GL AP AR AA Tax Management Cost Centre Profit Centre Product Costing area Providing system blueprints configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions Coordinating with FI MM and PP consultants ABAP developers and other personnel from cross integration modules SAP related products and external systems handling FICO data - Good idea of product costing is preferred Understanding the constant updates and changes to the SAP Finance and Controlling landscape - new technologies naming conventions and features brought about by SAP to the HANA platform Minimum one E2E implementation project in S...

Skills Required : Excel Powerpoint, accounting, TDS Software Roles and Responsibilities : The Role of an Accounts Payable Senior Executive The role of an Accounts Payable Senior Executive is crucial to the financial stability and success of a company. This individual is responsible for overseeing the entire accounts payable process, ensuring that all financial obligations are met and that the companys vendors and suppliers are paid accurately and on time. Key Responsibilities of an Accounts Payable Senior Executive: 1. Invoice Processing: One of the main responsibilities of an Accounts Payable Senior Executive is managing the processing of incoming invoices from vendors and suppliers. This i...

We are looking for a skilled SAP FICO professional with 10-25 years of experience to join our team in Hyderabad. The ideal candidate will have a strong background in designing and configuring FICO modules, with expertise in S4 HANA FICO and client-facing roles. Roles and Responsibility Design and configure FICO modules to meet business requirements. Implement S4 HANA FICO solutions and customize procurement scenarios within the FICO modules. Integrate SAP FICO solutions with other modules such as SD, MM, PP, and FI, as well as cloud solutions like Ariba or third-party solutions. Provide excellent presentation and communication skills to stakeholders. Work effectively in a team environment, i...

We are looking for a skilled professional with 3 to 15 years of experience in Coupa support and/or implementation to join our team as an Immediate Openings on #Coupa _ Pan India_ Contract. The ideal candidate will have strong knowledge of Coupa modules such as Procure-to-Pay (P2P) and Supplier Management. Roles and Responsibility Provide advanced support for Coupa users, troubleshooting and resolving complex technical issues. Lead Coupa platform configuration, including supplier enablement, workflow adjustments, and reporting. Collaborate with business stakeholders to gather requirements and drive Coupa enhancements or new feature rollouts. Monitor system performance, implement optimizations...

We are looking for a skilled SAP FICA professional with 8 to 13 years of experience. The ideal candidate will have expertise in SAP FICO and SAP FICA, with hands-on experience in configuring FICA posting areas, Reconciliation keys, and Convergent Invoicing. Roles and Responsibility Configure and manage FICA posting areas, including Cash journal, Clearing control, and Account assignment. Develop and implement effective reconciliation strategies using Reconciliation keys. Manage Convergent Invoicing processes to ensure accurate and timely invoicing. Collaborate with cross-functional teams to resolve accounting discrepancies and issues. Analyze and resolve complex accounting problems using SAP ...

Job Details: Skill: Procurement Analyst (Release Strategy) Experience: 5-8 Years Notice Period: Immediate Joiners Employee type : C2H Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle...

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...

Looking to onboard skilled SAP FICO professionals with 6-22 years of experience. The ideal candidate should have hands-on experience in SAP HANA and strong knowledge in FICO, along with expertise in SAP S4 Accounts payable, Fixed assets, General ledger, and RAR. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Coordinate with internal teams for smooth financial operations. Analyze financial data and provide insights to management. Develop and implement financial processes and procedures. Job Requ...