1040 Ap Jobs - Page 7

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Assistant Manager / Manager Finance & Accounts Anuhar Homes Pvt. Ltd. | Location: Hyderabad About the Company: Anuhar Homes (www.anuhar.com) is a leading real estate & construction company in Hyderabad, known for delivering quality projects with a strong focus on innovation and customer satisfaction. Key Responsibilities Manage day-to-day accounting operations: Accounts Payable/Receivable, General Ledger, Payroll, Month/Year-End Closings Handle budgeting, forecasting, variance analysis, and capital/fixed asset reconciliations. Ensure accurate recording, billing, and collection of financial transactions. Prepare & analyze financial statements and reports; support statutory audits and complian...

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. • Ageing analysis for outstanding balances of creditors. • Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. • Follow -up for advances paid to vendors / contractors. • Finalize & disburse payments (Site expenses, suppliers bills, labor payments) • Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. • Posting reconciliation and review of balances • Prepare GST Return, TDS Return on monthly/Quarterly basis. • MIS Report & Monthly Expense Analysis. • Day today accounting.

Role & responsibilities Support strategic projects to successful completion. Understand corporate operating procedures, identify functional gaps and work with Finance leadership to close such gaps. Contribute domain expertise to a diverse range of projects. Ensure key executives, platform and project partners are kept informed and engaged. Build consensus in support of business projects through presentation of clear business use case analysis. Support Finance senior leadership, to help shape platform strategy to support business growth through efficiencies that capture scale opportunities. Deliver ongoing end-user training for Finance platforms. Critical Skills and Qualities: Minimum 5 years...

Role & responsibilities Support strategic projects to successful completion. Understand corporate operating procedures, identify functional gaps and work with Finance leadership to close such gaps. Contribute domain expertise to a diverse range of projects. Ensure key executives, platform and project partners are kept informed and engaged. Build consensus in support of business projects through presentation of clear business use case analysis. Support Finance senior leadership, to help shape platform strategy to support business growth through efficiencies that capture scale opportunities. Deliver ongoing end-user training for Finance platforms. Critical Skills and Qualities: Minimum 5 years...

Role & responsibilities Support strategic projects to successful completion. Understand corporate operating procedures, identify functional gaps and work with Finance leadership to close such gaps. Contribute domain expertise to a diverse range of projects. Ensure key executives, platform and project partners are kept informed and engaged. Build consensus in support of business projects through presentation of clear business use case analysis. Support Finance senior leadership, to help shape platform strategy to support business growth through efficiencies that capture scale opportunities. Deliver ongoing end-user training for Finance platforms. Critical Skills and Qualities: Minimum 5 years...

Day to activities in Accounts & Finance. SAP Module. Manufacturing industry experience required. Qualified CA 2018 - 2023

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role Hybrid work mode EMEA shift timings Location - Bangalore EGL Candidate must work from base location city Role & responsibilities Preferred candidate profile

Candidate should have minimum 4+ yrs of experience in Accounts Payable with Workday experience , preferably in a BPO / MNC. Shift - 6pm - 3am + Weekend Off Work Location - Bangalore Required Candidate profile Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

At EisnerAmper, we are looking for individuals who are open to new ideas, encourage innovation, and aspire to make a positive impact. Whether you are starting your career or advancing as a seasoned professional, the EisnerAmper experience is truly unique. You have the opportunity to shape a career that you are passionate about - we provide you with the necessary tools for success and the autonomy to achieve your goals. We are currently seeking an Outsourced Services Deputy Manager to join our accounting practice in Bengaluru. We are looking for someone who excels in a dynamic environment and is dedicated to delivering exceptional services to our clients. Working with EisnerAmper means: - Bei...

The company is currently seeking an Assistant Manager - Finance Trainer with a minimum of 7 years of experience for our esteemed Multinational client located in Navi Mumbai, Ghansoli. The ideal candidate should have a background in finance training with expertise in areas such as FP&A, AP, AR, GL, PTP, OTC, and RTR. Any experience in LMS will be considered an added advantage. If you possess the required qualifications and are interested in this opportunity, please send your application to alisha.sh@peoplefy.com.,

Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of strategy, expertise and creativity, we help clients accelerate operational, digital, and cultural transformation, enabling the change they need to own their future. Join our team as the expert you are now and create your future. As an Oracle Cloud Projects (PPM) functional consultant at Huron, you will be responsible for working closely with our Clients to help them implement Oracle Cloud solutions and be the Subject Matter Expert (SME) in Project Portfolio Management (PPM). You will work with our onshore Team/Clients to understand c...

As a Finance Executive at Prasad Corporation, you will play a crucial role in supporting the Finance and Accounts team by executing daily accounting activities, ensuring strict policy compliance, and preparing detailed financial reports. This position is ideally suited for candidates who possess 3-5 years of experience in the fields of Finance or Accounting. Your key responsibilities will include preparing and maintaining financial statements, balance sheets, and income statements. You will be tasked with ensuring adherence to GST, TDS, and other statutory requirements, as well as verifying vendor bills and agreements to guarantee statutory compliance. Additionally, you will be responsible f...

You will be responsible for working across various SCM applications in the technology space, particularly in architecting SAP Workflow. Your role will involve configuring Supply Chain related integrations and functionalities in systems such as Ariba, S4 HANA, AP, MM, VIM, CIG, Concur, Amex, and GBT. It is crucial to have a deep understanding of the core business functionality of applications and be adaptable to newer technologies. You will be required to adhere to the Software Development Life Cycle (SDLC) and Agile Development Operations (ADO) processes followed by the GBS group. Leading by example, you will play a key role in building a culture and values within the team. Setting the right...

Handle day-to-day accounting activities, including cash receipts, accounts payable, & accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process. Credit Control & Collection. Required Candidate profile 2+ yrs exp. in accounting & knowledge of tally prime/ Zoho / SAP. Accounting Work, Data Auditing & Verification, Reconciliation, Tally, Google Sheets, Advance Excel.

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

SUMMARY Job Role: SAP FICO HANA Professionals Location: PAN INDIA Experience: 7+ years Key Requirements: 5 years of relevant experience in SAP FICO HANA Job Description: We are seeking experienced SAP FICO HANA professionals to join our team. As an SAP FICO HANA professional, you will be responsible for leveraging your expertise in SAP FICO and HANA to drive business process improvements and support the implementation of SAP solutions. Requirements Requirements: Bachelor's degree in Computer Science, Information Technology, or related field Proven experience in SAP FICO and HANA Strong understanding of finance and accounting processes Excellent communication and problem-solving skills Abilit...

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

As a US Accounting Manager (Level 4) at iConsultera, located in Ahmedabad, Gujarat, you will be responsible for overseeing financial operations, managing accounting functions, and ensuring compliance with US GAAP, tax regulations, and financial reporting requirements. Your role will require strong leadership skills, expertise in NetSuite ERP, and a hands-on approach to financial management. In this role, your responsibilities will include overseeing the preparation of financial statements, accuracy in general ledger management, journal entries, and reconciliations in NetSuite, performing variance analysis, generating custom reports and dashboards to track financial performance. You will also...

As an Oracle Fusion Finance Consultant with 13 to 20 years of experience, you will be responsible for leading the implementation and configuration of Oracle Fusion Finance modules including GL, AR, FA, AP, CM & Tax. Your role will involve closely working with business users, finance teams, and IT teams to gather requirements and translate them into system configurations. You will be tasked with designing chart of accounts, financial reporting structures, and tax setups according to business needs. Additionally, you will define accounting rules, journal entries, and period close processes in GL. Your expertise will be essential in configuring multi-currency support, handling intercompany tran...

As a SAP S/4HANA Public Cloud Finance Lead, you will play a crucial role in facilitating the implementation and support of SAP Financials, focusing on End to End Finance Record To Report processes. With over 7 years of relevant experience in SAP Finance roles such as GL, AP, AR, and AA, you are expected to have a comprehensive understanding of Management Accounting for SAP implementation projects. Your responsibilities will include SAP FICO design, configuration, and implementation, along with SME level knowledge of financial processes to independently troubleshoot issues and identify appropriate solutions. Your expertise will be instrumental in analyzing business requirements within a digit...

SAP VIM Consultant | 12+ yrs | Remote Looking for experienced SAP VIM professional with 12+ years experience. Remote role. Send resumes to areeba@urbench.com

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Configuration, support ,testing across GL, AP, AR, Taxation, and Asset Accounting, with exposure to integration with MM, PP, and CO. Assisting finance teams in daily operations, month/year-end closing, troubleshooting, and preparing documentation. Required Candidate profile Candidates from Kerala or those fluent in Malayalam are preferred. 2–3 years of experience with SAP FI systems (preferably SAP S4 HANA). Support end users in daily operations. Troubleshoot the issues.