10 Ap Reporting Jobs

Role Overview: As a Deputy Manager-AP at ZF India Pvt. Ltd., you will play a crucial role in maintaining strong relationships with internal stakeholders, leading the transition of new AP processes, and ensuring compliance with company policies and regulations. You will be responsible for managing and mentoring a large AP team to deliver results in line with Service Level Agreements (SLAs). Key Responsibilities: - Maintain strong relationships with internal stakeholders across procurement, finance, and operations. - Lead or support the transition of new AP processes into the shared service environment. - Accurately process vendor invoices, ensuring 3-way matching with purchase orders and good...

Role Overview: As a member of the GBS finance team, your role will involve providing support in AP/AR analysis, vendor reconciliations, month-end close, BRS, and accruals. You will play a crucial part in ensuring the financial operations run smoothly and accurately. Key Responsibilities: - Conduct bank reconciliations - Generate AR reports and perform analytics - Participate in month-end close activities - Handle accruals and provisions - Reconcile with vendors - Demonstrate a good understanding of GST & Direct taxation - Prepare and analyze AP reports - Communicate effectively with suppliers, customers, and internal stakeholders - Focus on reviewing accuracy and compliance - Possess knowled...

As a candidate for the role, you will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. Responsibilities: - Review, approve, and scrutinize expense GLs in SAP. - Maintain accurate records and documentation of all AP transactions. - Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. - Ensure Compliance of Tax (TDS GST) while Processing Invoice. - Preparation of Data for filing TDS and GST return. - Ensure compliance with company policies and procedures as well as regulatory requir...

Role Overview: You will be supporting the GBS finance team by handling AP/ AR analysis, Vendor reconciliations, Month-end close, BRS, and Accruals. Your main responsibilities will include Bank Reconciliations, AR reporting and analytics, Month-end close activities, Accruals and Provisions, Vendor reconciliations, understanding of GST & Direct taxation, AP reporting and analytics, interaction with suppliers, customers, and internal stakeholders, focusing on accuracy & Compliance, and knowledge of forex transaction and remittance documents. Qualification Required: - Strong proficiency in Excel - Experience working in MNCs - Experience working with International teams - Ability to collaborate e...

The candidate will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company p...

As a Finance professional at Cummins Inc., you will be responsible for various key responsibilities including collaborating with stakeholders, developing partnerships, and driving performance that aligns with organizational goals and strategies. You will influence the organization by demonstrating knowledge of the business to provide guidance for decision-making processes and guiding the business towards positive results and organizational alignment. Additionally, you will evaluate the business environment using measures to mitigate risks and capitalize on opportunities. In this role, you will leverage the internal control framework by assessing internal controls and developing remediation p...

The job involves reviewing, approving, and scrutinizing expense GLs in SAP. You will be responsible for maintaining accurate records and documentation of all AP transactions. Ensuring regular vendor reconciliation, closing reconciliation points, responding to vendor inquiries, and resolving issues promptly are also key responsibilities. Compliance with Tax (TDS GST) while Processing Invoice and preparing data for filing TDS and GST return are crucial tasks. You must ensure compliance with company policies, procedures, and regulatory requirements. Strengthening and automating processes under your responsibility area is another important aspect of the role. The ideal candidate should have a CA...

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this pos...

Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Supports month end closing. Participates in and/or leads projects related to Accounts Payable improvement. Performs other duties as assigned. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, h...

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do Manage a team of Team leads in the Procure to Pay tower of the deal Reports to the service delivery Manager and responsible for daily operational performance management and ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality) Act as point-of-contact of the company and the client in the following PTP sub-processes including, but not limited to Invoice Processing, Payment Processing, Master Data,...