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2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
Role Overview: At LivePerson, you will be responsible for LivePerson's global AP communications with all stakeholders. Your main tasks will include reviewing the processing of all AP transactions in Concur for accuracy, leading ad hoc projects as needed, and working collaboratively with internal teams such as Ops, People, Marketing, etc. You will also assist employees with system issues, ensure that business-critical invoices are submitted and paid in a timely manner, provide support during annual and other audits, and provide direction to other AP Associates according to established policies and management guidance. Key Responsibilities: - Responsible for LivePerson's global AP communicatio...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. Additionally, you will manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. You will supervise bill processing and data entry, ensuring accuracy and correct accounting classifications. Your role will also involve ensuring compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. It is crucial to maintain compliance with GAAP and internal accounting standards for reporting and audit readiness. You will be expected to maintain proper bookkeeping and documentation of all AP transactions. Coordination with i...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
hyderabad, telangana
On-site
As an Executive Accounts at Darwinbox, you will be responsible for timely accounting of Vendor Invoices, Provision booking, and Prepaid expenses. Your main task will be to maintain accurate records of all AP transactions in the Netsuite module and perform daily bank reconciliations to ensure the accuracy of financial statements. To qualify for this role, you should be a B.com graduate or hold an MBA in Finance. It is essential to have a good knowledge of accounting principles and procedures, along with excellent attention to detail and accuracy in data entry and record-keeping. The ability to work independently, prioritize tasks to meet deadlines, and proficiency in Microsoft Office are also...
Posted 3 months ago
2.0 - 7.0 years
0 Lacs
maharashtra
On-site
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...
Posted 3 months ago
2.0 - 7.0 years
0 Lacs
maharashtra
On-site
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...
Posted 3 months ago
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