26840 Accounts Payable Jobs - Page 48

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Job Summary: Coordinates the daily department processing of ite...

Account executive Diamond harbour & Howrah Commerce graduate with 5+ years relevant exp in any manufacturing company salary 30-35 k/month location Diamond harbour & Howrah Local male candidates required only WhatsApp your resume to 8013014471 Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

For the detail Jd please click below link: https://forms.gle/2adKw2Gi6SLray6w5 We are seeking an experienced & detail-oriented Accountant to join our finance team Shall finalization of accounts, ensuring compliance with statutory requirements. Required Candidate profile This role requires strong knowledge of financial accounting, taxation, banking transactions, and reconciliation processes. GREATER NOIDA KASANA PLANT MALE CANDIDATE PRFERED SALARY 35 K TO 48 K PM Perks and benefits ALL BENEFIT LIKE PF , BONUS, MEDICAL /ESIC ,DRESS

US Accounts Executive with 4+ years of US Account exp required for a CPA firm located at Dahisar, Mumbai Timing: 4 pm to 12 am or 3 pm to 11 pm Salary Rs 45,000 per month Send CV to shadabpatel93@gmail.com with subject line US Payroll Dahisar

Purpose/Objective We are seeking a highly experienced finance controller with a strong background in Financial Closing of Books of Accounts and Audit, Budgeting, MIS and Stakeholder Management. The ideal candidate will have 12-18 years of experience in any industry and hold a Chartered Accountancy (CA) qualification or equivalent. The role involves ensuring compliance with Ind AS and GAAP, timely closure of accounts, accounts receivable and payable management, tax compliance, budgeting, MIS, stakeholder management, and strategic decision-making. The successful candidate will possess exceptional financial modeling skills and be adept at preparing future projections to support the company's fi...

Excellent communication, people management. Domain knowledge / Excellent skills in MS Office, especially MS Excel / MS Visio (Process Maps) / Customer Centricity / Effective delegation / Time management / Commitment for excellence / Team handling / Voice of Customer / Attrition Management ERP exposure, SAP/ MS Visio (Process Maps) Accounts Payable • Invoice processing • Payments including direct debits • Incoming vendor queries • Outgoing queries (discrepancy resolutions) • Vendor master set up • AP closing and reconciliations • AP process management • Vendor statement reconciliation • Return to Vendor • Meeting SLA • Preparation of Dashboard Reports • Handling Client Calls / Escalation proc...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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...

Role & responsibilities 1. Invoice Processing & Verification Receive, review, and verify invoices for accuracy and completeness. Match invoices with purchase orders, GRNs, and contracts (3-way/2-way matching). Check appropriate approvals and coding before processing payments. 2. Vendor Management Maintain updated vendor records and contact information. Communicate with suppliers/ BU to resolve discrepancies, disputes, or missing documents. Manage vendor statements and ensure accounts are reconciled regularly. 3. Payment Processing Prepare and process payments (NEFT/RTGS, wire transfers, ACH, etc.). Ensure tax deductions (TDS/VAT/GST etc.) are accurately applied and recorded. 4. Reconciliatio...

About the job GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We are looking for a highly-motivated individual to join our team. 2-3 years of relevant US finance or acc...

We're looking for a NetSuite Accountant (Financial Analyst) - MUST be well-versed in US Accounting principles/bookkeeping, AND strong Netsuite background Bank & Payment Reconciliation Daily/weekly bank data import & matching using Bank Feeds. Automated bank reconciliation rules setup (mapping payees, transaction types, variances). Investigating unmatched bank transactions & creating missing GL entries. Credit Card Expense Reconciliation Importing corporate card transactions into NetSuite (Amex, Chase, Capital One, etc.). Mapping transactions to expense categories and departments/classes. Matching credit card transactions to vendor bills. Monthly reconciliation of credit card statements to GL...

TDS/GST - Return, working, Payment, Revised Return Bill Audit 5-7 Years of Experience in Payable

• Handle statutory compliances including GST, TDS, PF, ESI, Income Tax, Company fillings and regulatory filings • day-to-day accounting operations including journal entries, ledger scrutiny, reconciliations accounting software (Tally ERP preferred) Required Candidate profile Has Experience on including GST, TDS, PF, ESI, Income Tax, Company fillings and other regulatory filings

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

Greetings from Navayuga Consultancy!!! We're hiring for an Top Indian MNC, Might be interested to apply?? Role Name: Accounts Payables - Premium payables - Transaction / Recon Responsibilities: Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance co...

Only for Punjab based candidates, share your resume at [HIDDEN TEXT] Job Title: Staff Accountant (Onsite) Experience: 1 to 3 years (Accountant from domestic accounting can also apply) Shift timings: 2.00 pm to 11.00 pm, Monday to Friday. Location : Ludhiana, Feroze Gandhi Market. English communication is must due to US accounting process. Role Description Perform daily bookkeeping tasks including maintaining ledgers, preparing financial records and reconciling accounts. Handle accounts payable/receivable functions. Conduct monthly and quarterly account reconciliations to ensure accurate reporting. Prepare financial statements and reports under US GAAP. Assist in the preparation of tax return...

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

We are looking for a dedicated and detail-oriented Female Accountant to join our team . The ideal candidate should have hands-on experience in accounting operations, statutory compliance, and financial reporting. Inhouse role . No client facing Roles & Responsibilities: Maintain day-to-day accounting and bookkeeping Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, vendor, and other reconciliations Prepare and maintain financial statements and reports Ensure timely filing and compliance of: GST returns TDS Income Tax Service Tax / Sales Tax Oversee payroll processing for employees and vendor payments Manage cash and banking transactions Ensure proper record management a...

Job Description Head of Business Finance Location: Mumbai, India Reports to: Group CFO Experience: 5+ years Qualification: CA / CMA / MBA (Finance) Role Overview The Head of Business Finance is responsible for the end-to-end execution of financial operations across the organization and its group entities, including logistics subsidiaries. This role drives accuracy in books, controls cash flows, and ensures timely and error-free MIS reporting. The focus is on execution and control owning Accounts Payable, Accounts Receivable, Banking Operations, and MIS to maintain tight financial discipline supporting daily business decisions. Key Responsibilities 1. Accounts Payable & Bank Operations Lead v...

About The Role Grade Level (for internal use): 08 The Role: Financial Operations & Reporting Operations Specialist The Team: S&P Global's Network and Regulatory Solutions brings together solutions that help customers comply with regulatory requirements while reducing the risk, cost, and complexity of running their businesses. We are comprised of Corporate Actions, ClearPar, GMG, and Regulatory Compliance. The Financial Operations & Reporting Team is a centralized unit that manages Client, Services Provider as well as Business Partner billing. Apart from revenue assurance, the unit's core deliverables also include various reporting such as ad-hoc client billing reports, financial reporting fo...

Position- Accounts Manager Working time- 10AM to 7.00PM (Mon-Fri) Saturday - Half day Job location- Gurgaon Salary- 45000- 50000 & Negotiable Job Responsibilities: 1. to oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, Bank Reconciliation, GST Filing, Bloc, B2B, B2C. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. 2. to be stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. 3. to establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. 4. To work closely with departments across the ...

- Manage the company's financial planning - Preparing and presenting financial reports for meetings - Working with executives and business heads to prepare budgets and Manage Budget - Creating solutions to new financial challenges by applying financial/treasury knowledge - Liaising with other departments and business units on a range of issues - Providing advice on financial matters impacting on the company as a whole - Taking responsibility and supervising the work of Team members - Monitoring preparation of financial reports and submissions to relevant Government entities - Arranging financial audits and reviews as required - Monitoring Reconciliation - Monitoring tax filing and dealing wi...

Job Title: Regional Finance Head Department: Finance & Accounts Role Summary: The Regional Finance Head is responsible for managing end-to-end regional finance operations, ensuring strong business hygiene, effective accounting controls, timely collections, statutory compliance, and adherence to company policies. The role supports business performance through financial discipline, audit readiness, and stakeholder coordination. Key Responsibilities: Oversee regional accounting operations including AP, AR, intercompany transactions, and SAP workflows. Manage credit control, collections, and DSO targets for the region. Ensure business hygiene KPIs, timely job closures, accruals, cost booking, an...

We are looking for a highly motivated and detail-oriented Accounting Intern to join our team. The ideal candidate will have excellent analytical skills, strong communication abilities, and a keen interest in accounting principles. Roles and Responsibility Assist in preparing financial statements, reports, and other documents. Support the accounts payable and receivable processes. Maintain accurate records of transactions and ensure compliance with accounting standards. Collaborate with the finance team on budgeting and forecasting activities. Develop and implement effective accounting procedures to enhance efficiency. Analyze financial data to identify trends and areas for improvement. Job R...

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