21848 Accounts Payable Jobs - Page 45

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Site Accountant Role: Site Accountant Exp: 3 to 6 Location: Mundra/M.P/Mirzapur(UP) Industry: Construction Qualification: B.COM (Preference for Immediate joiner) Must have experience in Construction Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regul...

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Effective Communication Resilience Accountability Teamwork Judgement & Analysis Learning Agility

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Effective Communication Resilience Accountability Teamwork Judgement & Analysis Learning Agility .

Candidate should have minimum 0.6-3 yrs experience in accounts payable SAP experience mandate Immediate joiner Graduate job location - Gurgaon (client location) Share resume at kavita.kamtekar@digitide.com or 9920115154 (whatsapp only) do not call

We are looking for a highly skilled and experienced Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objecti...

We are looking for a highly motivated and detail-oriented Finance Associate to join our team at Le Mridien. The ideal candidate should have 0-2 years of experience in finance or a related field. Roles and Responsibility Manage financial transactions, including accounts payable and receivable. Prepare and review financial reports, such as balance sheets and income statements. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong understanding of financi...

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes

We are looking for a highly motivated and detail-oriented Finance Associate (Accounts Payable) to join our team at Trident Hotel. The ideal candidate should have 0-2 years of experience in finance or accounting, with excellent analytical skills and the ability to work accurately in a fast-paced environment. Roles and Responsibility Manage and process accounts payable transactions efficiently. Verify invoices for accuracy and completeness before payment. Coordinate with internal teams to resolve billing discrepancies. Maintain accurate records of all financial transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Perform other financial...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 4th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 4th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - US...

Suparnix Technologies is looking for Controller to join our dynamic team and embark on a rewarding career journey Oversee financial reporting and accounting functions Develop and implement financial policies and procedures Ensure compliance with accounting standards and regulations Manage budgeting and forecasting processes Provide financial analysis and support to management 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 directly with the employer via their official channels before

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Maintain financial records and transactions Handle invoices, payroll, and tax documents Prepare financial reports and audits Ensure accuracy in company accounts 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 directly with the employer via their official channels before

Suparnix Technologies is looking for Account Representative to join our dynamic team and embark on a rewarding career journey Manage client accounts and resolve service-related queries Maintain records of transactions, invoices, and feedback Build strong client relationships for long-term retention Collaborate with internal teams for issue resolution 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 directly with the employer via their official channels before

Suparnix Technologies is looking for Auditing Clerk to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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 directly with the employer via their official channels before

Suparnix Technologies is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep reco...

Suparnix Technologies is looking for Budget Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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 directly with the employer via their official channels before

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Financial Recordkeeping: Accurately record financial transactions, including income, expenses, purchases, and sales, using accounting software or manual methods Accounts Reconciliation: Reconcile bank statements, credit card statements, and other accounts to ensure accuracy and identify discrepancies Accounts Payable: Process and track payments to vendors and suppliers Maintain records of outstanding payables and due dates Accounts Receivable: Generate and send invoices to clients or customers Track and manage incoming payments and follow up on overdue accounts General Ledger Mai...

Assisting with the preparation of personal and business tax returns Carrying out bookkeeping activities including journal postings and ledger reconciliations Processing client records accurately using Xero, QuickBooks and other accountancy software Mavoor Road Educational Qualification 20-30 0-1

Commerce Graduate/ Masters with minimum 6 months to 2 years experience in US Tax. Familiar with preparing US Tax Form (1040,1120,1065) will be added advantage. Should have a presentable personality. High degree of Learning ability. Good communication skills. Good academic records in B.Com/M.Com/MBA.

Senior Direct Tax Consultant Looking for qualified or Semi-qualified CA with 2-4 years of experiences with strong understanding of India/US tax, deferred tax accounting, tax provisioning, return filings, transfer pricing along with sound grasp of accounting principles and involves working with internal and external stakeholders and tax authorities.

Looking for a detail-oriented Accounts Executive with Tally & MS Office skills to handle bookkeeping, reconciliation, GST, TDS, and financial reporting. Responsible for AR/AP, budgeting, compliance, and supporting audits and monthly closings. Required Candidate profile CA fresher with strong knowledge of GST, TDS, and compliance. Proficient in Tally & MS Office, detail-oriented, analytical, and skilled in reconciliation, cost control, and financial reporting.

Account Executive Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate will excel in managing customer inquiries, supporting business growth, and contributing to the success of our clients through exceptional service and effective communication. What You'll Do The primary task of a accounts executive is to handle queries/tasks received from customers/stakeholders and/or assigned to them by their supervisors He / She must show the willingness to learn new things every time and then To accept direction / responsibility and maintain performance levels as per the Key...

Responsibilities: *Candidate should have the experience in Updates version of Tally & ERP * Prepare sales entries & GST filings * Manage accounts payable & receivable * Conduct bank reconciliations * Input data into Tally software * (TDS)

Company : ACT fibernet (Atria Convergence Technologies Limited) Sectors:- Internet Broadband Service Provider Job Category:- Finance Executive Qualification:- B.com/M.com+ Inter CA Experience: 3+ years Compensation :- As per industry norms and experience Designation:- Sr Finance Executive Requirements 1. B.com or M.com degree & Inter CA (mandatory) 2. Industry Experience in finance & accounts domain with CA Article-ship experience 3. Sound technical knowledge of fundamentals, core finance, accounting, taxation & audit 3. Good level of Competency in MS excel 4. Good communication and analytical skills Role & responsibilities 1. Month closing financial activities including expense provisioning...

Responsible for handling day-to-day accounting operations, GST compliance, TDS calculation and filing, reconciliation, and support in preparation of financial statements. Ensures all statutory and regulatory compliances are met within timelines. Key Responsibilities: 1. General Accounting Record day-to-day accounting transactions in Tally / ERP system. Manage accounts payable and receivable. Prepare journal entries, ledgers, and trial balance. Handle bank reconciliation, vendor and customer reconciliation. Assist in monthly/quarterly/year-end closing and reporting. Support preparation of MIS reports and financial statements. 2. GST (Goods and Services Tax) Prepare and file monthly/quarterly ...

Walk-In Drive for AP on 4th 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: 11:00 AM 2:00 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