Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Accounts Payable & Financial Operations Housr

3.0 - 7.0 years

0 Lacs

haryana

On-site

Role Overview: As a part of the team at Housr, you will play a crucial role in maintaining the financial integrity and compliance of our luxury-managed accommodation services. Your responsibilities will include reviewing and processing vendor invoices, ensuring accurate vendor master data, and maintaining knowledge of IND AS. Additionally, you will be tasked with overseeing GST and TDS compliance, preparing data for audits, supporting financial reporting, optimizing processes through ERP systems, and providing leadership to junior team members. Key Responsibilities: - Review and process vendor invoices in compliance with proper documentation and PO matching. - Maintain accurate vendor master...

Posted 1 day ago

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Payroll Assistant GTMS P LTD

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You should be well-versed in MS Office applications such as Excel and Word for the efficient updation of bank details and disbursement of salaries. Your responsibilities will include having a working knowledge related to PF, ESI, and other statutory compliances. It is essential to process wages and statutory records promptly and accurately. The salary will be fixed based on the candidate's caliber, and training will be provided free of cost wherever needed. COVID-19 precautions are strictly followed, including social distancing guidelines, virtual meetings, and sanitizing procedures. This is a full-time job with a day shift schedule. The expected start date is on 22/01/2025. If you meet the ...

Posted 3 weeks ago

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Senior Accounts Payable Specialist Zupee

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Vendor Reconciliation Specialist, you will be responsible for reconciling vendor balances, sending vendor balance confirmations, and communicating with vendors to obtain necessary details for both internal and external stakeholders, including auditors. You will also be tasked with managing vendor aging, vendor advances, vendor reports, capital advances, and other related vendor account activities. Additionally, you will track and enforce checks and controls on vendor accounts such as TDS, GST compliance, vendor credit period, MSME compliance, vendor master details, and bank details. Your role will involve ensuring the tracking and accuracy of transactions associated with security deposi...

Posted 1 month ago

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