26840 Accounts Payable Jobs - Page 46

Lead & manage core finance operations incl. billing, collections, payroll, accounts payable/receivable, general ledger accounting, reconciliations. Strong knowledge of accounting principles (GAAP/IFRS), financial systems & ERP platforms (e.g., SAP)

Ensuring full compliance indirect tax & direct tax laws& foreign trade policies & optimization tax rates for entity Cash management through liquidation tax credits / incentives Forward planning. Monitoring the Invoices generation IRN & QR Codes.

The purpose of this role is to implement and execute Paid Search campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Builds strong relationships across client se...

Responsibilities: * Manage client relationships, oversee account operations & ensure compliance with tax laws. * Prepare financial reports, manage AP/AR, finalize balance sheets & TDS returns. Accounts Payable Accounts Receivable Food allowance Health insurance Annual bonus Provident fund

SUMMARY Treasury Client Onboarding Specialist ===================================== Summary ----------- We are seeking a highly skilled and detail-oriented Treasury Client Onboarding Specialist to join our team. As a key member of our Treasury Client Service team, you will be responsible for providing exceptional support to clients throughout their lifecycle, from onboarding to offboarding. This role requires strong communication skills, attention to detail, and the ability to collaborate with cross-functional partners to ensure a seamless client experience. Responsibilities - - - - - - - - - - - - - - - - - - - Manage client onboarding processes, collecting and verifying required documentat...

Maintain complete bookkeeping and accounting records Manage e-invoicing and import documentation Handle OD bank accounts, CC and LC limits Ensure compliance with GST, TDS, and TCS regulations. Prepare financial statements and reconcile accounts.

Key Responsibilities Finalization of monthly and annual accounts within timelines Preparation and submission of MIS reports to the Group as per deadlines Preparation of MIS reports and discussion with the Management team Preparation and monitoring of working capital, cash flow, and projected cash flow Liaison with Statutory, Tax, GST, and Internal Auditors Coordination with statutory authorities for assessments related to Sales Tax, Income Tax, GST, and Customs Timely compliance of statutory dues including TDS payments and returns, Advance Tax, Income Tax Returns, PF/ESIC payments, and GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Process initiation and support for export benefits such as MEIS, D...

Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative ...

Job Summary The Assistant Manager Accounts Payable is responsible for managing end-to-end accounts payable activities for aviation-related procurements and services. The role ensures timely and accurate processing of vendor invoices, compliance with aviation contracts, tax regulations, and internal financial controls. Key Responsibilities Manage end-to-end Accounts Payable operations, including invoice verification, booking, and payment processing. Process vendor invoices related to aircraft parts, MRO services, logistics, fuel, and indirect expenses. Match invoices with purchase orders, contracts, and goods receipt notes Ensure timely payments to domestic and international vendors as per ag...

analysisRole & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-basec such as QBO and Xero. Prepare fincloud-bFinCloud-basedasedancial statfinancial statements for clients based on FinCloud ement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, research, market research, and excExExcel-basedcel-basedel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actual Preferred candidate profile Follows systems and processes Adheres to internal work...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor''s Degree Preferred education Master''s Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting ...

Roles & Responsibilities- Having strong knowledge on invoices validation and payments Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging. Solving the queries of the client and providing all the relevant data that they have asked for. Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain Liaise with the respective stakeholders in resolving process related queries Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support Resolve invoice exceptions ...

Annual Operating Plan (AOP) and long-term Business Plan, integrating financial goals with operational targets and Analysis of expenses with budgets. Accounts Payable cycle, ensuring timely vendor payments, , and effective cash flow planning. Required Candidate profile B Com with M Com / MBA /CA- 1- 8 years of experience in manufacturing industry. timely and accurate preparation and distribution of comprehensive MIS and Financial reports to senior management

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Role & responsibilities Deliver and support finance process improvement projects focused on process optimization, automation, and technology integration. Analyse current finance processes and identify opportunities for enhancement, process Optimization and efficiency gains. Collaborate with cross-functional teams to design and implement finance process improvements aligned with business goals and client requirements. Develop/Draft the Business requirement documents, detailed process, design documentation, training materials, and presentations for effective communication with Stakeholders. Support finance function automation / digitization initiatives, including ERP implementation and reporti...

Monitor the day-to-day financial operations within the company Prepare monthly and quarterly reports Ensure compliance with accounting policies and regulatory requirements Proficiency MS Office, Tally, Zoho and other financial planning software. Health insurance Provident fund

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Nakoda Dairy Private Limited (NDPL) seeks an experienced Accounts Manager skilled in e-commerce accounting. The role covers end-to-end accounting, platform reconciliations, accurate financial reporting, and supporting business decisions with insights Required Candidate profile Qualified Accounts Manager with strong experience in e-commerce accounting, handling marketplaces, payment gateway reconciliations, GST compliance, MIS reporting, financial analysis, and ensuring.

Responsibilities: * Prepare financial reports, manage accounts payable & receivable. * Oversee tax compliance, perform tax audits. * Ensure accurate accounting entries, petty cash management.

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

We are seeking a detail-oriented and motivated Associate Finance Executive to join our f inance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and supporting day-to-day financial operations.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

Role Summary : This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory details & will perform all these activities by adhere to SOPs and policies. Associates will also support the queries for the invoices which they have already processed. Mentor less experienced / new team members. Essential Responsibilities: Handle end to end India AP cycle including Invoice validation, coding, approvals, and payment Ensure compliance with GST, TDS, MSME and other Indian statutory requirements Claims and Expense management Validate vendor GST registrations a...