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10.0 - 15.0 years
25 - 30 Lacs
gurugram, tikri
Work from Office
Manage end-to-end Accounts Payable operations including invoice/claims processing, vendor payments, and month-end closure Ensure compliance with GST, TDS, MSME and internal controls Lead AP team, manage reconciliations, audits, dashboards, and drive process improvements, Team handling skills 3-4 yrs
Posted 5 days ago
3.0 - 7.0 years
0 - 0 Lacs
erode, all india
On-site
As an Accounting Specialist, you will play a critical role in managing and analyzing information, maintaining complete and accurate records, assisting with routine accounting duties, and providing prompt, courteous responses to inquiries or complaints from clients, vendors, and lenders. You should be committed to providing efficient, reliable support to accounting department members, other departments, and external parties. **Roles & Responsibilities:** - Reporting to Director (Accounts & Finance). - Preparation of monthly financial statements, variance analysis & other reports required by management or the portfolio company. - Completion of month-end closing tasks including journal entry pr...
Posted 1 week ago
9.0 - 14.0 years
12 - 18 Lacs
navi mumbai
Work from Office
Role & responsibilities In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium...
Posted 1 month ago
12.0 - 22.0 years
12 - 14 Lacs
pune, chennai
Work from Office
Lead PLANT F&A focusing on PROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, F&A FINALIZATION etc Required Candidate profile CMA/CA Inter 7+yrs exp into F&A with any MANUFACTURING/AUTOMOTIVE unit with strong exp in GPROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, etc Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in
Posted 1 month ago
10.0 - 14.0 years
0 Lacs
haryana
On-site
You will play a crucial role in the month-end closing procedures, including AP reconciliation and AP accruals. Additionally, you will assist in fulfilling Auditor requests and provide ad hoc reporting. Your responsibilities will also involve daily work management, where you will review the processing team's work to ensure smooth operations and act as a coordinator between the Processing and Operation teams to resolve any pending issues. Moreover, you will be responsible for compliances, reconciliation closure, resolving key issues, GST, TDS working, and maintaining effective communication among all levels of employees and vendors. Your attention to detail will be essential for accurately ent...
Posted 3 months ago
1.0 - 4.0 years
3 - 6 Lacs
Bengaluru
Work from Office
Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills
Posted 6 months ago
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