21848 Accounts Payable Jobs - Page 46

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reportin...

Responsibilities: Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporti...

Job Description Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida , Pune & Chennai Work Mode: Hybrid mode Required Skills & Qualifications: 1. Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) 2. Familiarity with key Oracle modules such as P2P, A2R, and GL. 3. Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management). 4. Experience with ticketing systems of any ITSM tools. 5. Good knowledge of Oracle database queries (SQL) for troubleshooting & Writing scripts. 6. Ability to communicate effectively w...

Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations. Subject Line: Application for Oracle Finance Fusion Technical Job Description We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations. The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations. Key Responsibilities : Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Manage...

Responsibilities: * Manage finances, oversee accounts team & ensure tax compliance. * Prepare financial reports, manage cash flow & reconcile accounts. * Finalize accounts, file GST returns & prepare MIS reports.

Key Responsibilities: Independently manage the complete accounting cycle up to Balance Sheet finalization and tax filings. Handle Accounts Receivable and Accounts Payable functions with accuracy and timeliness. Coordinate payroll processing and ensure compliance with individual taxation requirements for employees. Communicate effectively with customers and vendors regarding financial transactions and account matters. Ensure timely and accurate statutory filings, including but not limited to GST, PF, ESI, PT, and TDS

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

About the role: Finance Service Delivery roles plan and handle core financial processes. They are involved in credit control, cash management and the management of banking operations, as well as incoming and outgoing payments and internal allocations. Role Responsibilities: Analysts are individual contributors Requires conceptual knowledge in own area of expertise; develops practical experience Understands key business drivers; uses this understanding to accomplish own work No supervisory responsibilities but may provide mentorship to new analysts/associates Solves standard problems by identifying solutions based on standard practices Impacts quality of own work; works within guidelines and ...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

We are looking for IP Admin SME to join our IP Admin Team at Noida. This position exists to process correspondences issued by United States Patent & Trademark office (PTO or USPTO), patent offices worldwide and the filing documents submitted in PTO during the patent & trademarks life cycle. The main purpose of the role is to review, docket, de-docket information received from PTOs, law firms, agents, and clients into Intellectual property management system (IPMS) and routing the said information to the appropriate attorneys or paralegals for action. This is an exciting opportunity to work in the IP field where-in, self-improvement initiatives to drive client delight, building capability are ...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Ensure timely payment to vendors within stipulated TAT (Turnaround Time). Coordinate with internal teams for smooth execution of AP processes. Maintain accurate records of all AP transactions and reconciliations. Identify areas for improvement in AP processes and implement changes as needed. Desired Candidate Profile 4-6 years of experience in Accounts Payable, Invoice Processing, or related field. B.Com degree in Any Specialization or M.Com degree in Commerce required. Strong knowledge of ERP systems, particularly SAPs; proficiency in MS Office applications.

Overview This position will be part of the HCC organization supporting Frito Lay North America business retail customer team.The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on tr...

Job Description Preparing/ Reviewing and analysis of Financial Statements & Taxation work in accordance with workflow & clients needs Bookkeeping, reconciliation of accounts, sales, purchases, fixed assets Preparing and finalising books of accounts includes checking the authenticity of the transaction from the bank along with its supporting invoice or the receipts and passing of end-of-year journals. Preparation of P&L and balance sheet ensuring accuracy and compliance with relevant accounting standards(IFRS) Preparation, review, and filing of statuary monthly, quarterly and annual returns, including FBT, BAS, IAS, CTR, TPAR, STP, ITR, and Payroll Tax Returns & other ATO lodgement Obligation...

Hii Candidates We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive Experience - 2-7yrs Location - Manimajra Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively...

The position provides excellent opportunity to: Fixed Term Hire (FTH) - FinCrime Investigator Are you a quick learner with a willingness to work in Investigations, Anti-Money Laundering (AML), and Regulatory Compliance? Do you have an analytical mindset? At Deloitte, we deliver solutions to clients who are pioneers in the fields of financial crime prevention, regulatory compliance, and risk management. Here, innovative practices are designed through world-class service. Work you will do: In this interesting and diverse role, youll have the opportunity to work with the Deloitte U.S. firm. You will build your skills in AML and other related regulatory matters. Your experience will include: Con...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Senior Project Owner (Accounting Division-AP+AR) Overview ARDEM Data Services is seeking a highly experienced and knowledgeable Senior Project Owner (SPO) to join our Accounting Division. This critical role requires a rare combination of deep expertise in accounting principles, a knack for designing outsourced finance solutions, and proven project management and leadership skills. The ideal candidate will leverage their extensive accounting background to act as a subject matter expert (SME) during the sales cycle, and then lead the successful implementation and ongoing management of complex finance and accounting (F&A) outsourcing projects for our clients. Responsibilities and Duties: The Se...

Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution Job Description - Grade Specific Conducts appropriate meetings/workshops to elicit/understand and document the business requirements using their domain expertise. In addition, may also produce process and data models of the current and/or future state.

We want somebody who can work under CA(outsourced to), can make all reports , files ready. Strong report making skill. Should be able to handle production , rawmaterial bills , service bills. entry in Accounting software - Tally Prime. Required Candidate profile Should be handling single handedly accounts department. Monday to Saturday working 10am to 7pm.Should be handling admin , petty cash and office routine also.

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 6th-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...

Job Location Marine Lines (10 Min Walking from Railways station) Designation: Senior Accounts Associate Job Timings 10am – 7 pm Working days – Monday – Saturday (2nd & 3rd Sat Off) Job Description Maintained detailed records of account transactions, including invoices, payments, and journal entries. Performed general ledger account reconciliations and generate updated financial documents. Completed month-end and year-end close procedures and reconciled bank accounts. Monitor accounts payable activity to ensure accuracy and timeliness of payment processing. Collaborated with Controller and external auditors to conduct year-end Trained staff members on proper use of accounting software applica...

Minimum 8 years of experience on Oracle Fusion • Strong functional knowledge of Oracle Fusion SCM modules: o Proc/AP/AR/FA/Project Costs/GL/Customer/Supplier • Hands-on experience in data migration projects, preferably from SAP to Oracle Fusion. • Familiarity with FBDI templates, BICC extracts, and data reconciliation techniques.

Description: This resource must report at Chennai DICV RMZ Office with IST time-zone (9am-6pm) . Based on project need, may change to JST time-zone. About The Role :: - 6+ years of experience in SAP SD with atleast 1 life cycle implementations of SAP ECC/SOH/S4 HANA/RISE - Must have worked on CRs and AMS Support projects. - Strongly desired with EDI Interface development. - Expertise in SD-FI integrations. - Knowledge of SD-MM integration (MM fields impacting SD) - Expertise in leading blueprint workshops, SAP Configuration, Custom (RICEFWP) Development, Cutover Activities, Data Migration, Testing and User Training and hyper-care support experience Named Job Posting? (if Yes - needs to be ap...