93 Creditors Jobs - Page 4

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3.0 - 6.0 years

6 - 10 Lacs

Pune

Work from Office

: In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Senior Analyst Corporate TitleAssociate LocationPune, India Role Description Deutsche Banks Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank. Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors. The Associate Accounting Close plays a pivotal role between their team, Senior Management and Internal Stakeholders. This role is specifically for the India regi...

Posted 4 months ago

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2.0 - 5.0 years

9 - 13 Lacs

Pune

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Our Company Were Hitachi Vantara, the data foundation trusted by the worlds innovators. Our resilient, high-performance data infrastructure means that customers from banks to theme parks can focus on achieving the incredible with data. If youve seen the Las Vegas Sphere, youve seen just one example of how we empower businesses to automate, optimize, innovate and wow their customers. Right now, were laying the foundation for our next wave of growth. Were looking for people who love being part of a diverse, global team and who get excited about making a real-world impact with data. The team Accounting includes work across multiple areas of accounting includingEnsuring compliance with financial...

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2.0 - 5.0 years

3 - 5 Lacs

Thane

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1. Executive / Sr. Executive Accounts Payable Position : Executive / Sr. Executive Accounts Payable Qualification : Bachelor’s degree in commerce (B. Com) or equivalent. Knowledge of accounting software like Tally, SAP, or ERP systems is preferred. Experience : 2–5 years of experience in accounting or a related field. Roles and Responsibilities : Maintain accurate records of financial transactions in compliance with accounting standards. Vendor reconciliation as per requirements. Handle day-to-day bookkeeping, including journal entries, ledgers, and reconciliations. Process accounts payable, ensuring timely payments. Assist in preparing financial statements and reports. Reconcile bank statem...

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3.0 - 8.0 years

3 - 8 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Onsite We are looking for a dedicated and detail-oriented Finance & Accounts Consultant to join our dynamic team. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and experience in financial reporting, taxation, and banking operations. This role requires a proactive professional who can manage multiple finance-related responsibilities while ensuring compliance with statutory requirements. Key Responsibilities: Accounting & Bookkeeping: Ensure accurate and timely entries in the books of accounts. Assist in month-end, quarter-end, and year-end book closures. Conduct thorough document and invoice verification before passing entries Financial Reporting & Co...

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6.0 - 8.0 years

4 - 4 Lacs

Greater Noida

Work from Office

Manage Accounts Payable & Receivable Perform Bank Reconciliation & Net Banking Transactions Handle GST Filing and Compliance Maintain General Accounting & Ledger Entries Assist in Financial Reporting Audits NEFT , Creditors , debtors Required Candidate profile Candidate should have depth knowledge of Accounting and fund transferring. Experienced of manufacturing industry is required.

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3.0 - 5.0 years

2 - 4 Lacs

Pune

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The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

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3.0 - 8.0 years

3 - 8 Lacs

karnataka, Vijayanagara

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About us: The Inspire Institute of Sport is a cutting-edge environment founded to craft champions in India with an eye on success at the Olympic Games. Located in Vijayanagara, Karnataka, the IIS has been stitched together with state-of-the-art facilities and sports science, and has some of the finest coaching minds from across the world to guide our athletes towards the Indian Olympic dream. Our Vision: To position India at the forefront of Olympic and Paralympic sports, cultivating a legacy of champions through exemplary dedication to sports and para-sports excellence. Our Mission: To develop and sustain a nationwide network of world-class high-performance Centres and development programs ...

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5.0 - 10.0 years

6 - 6 Lacs

Mumbai

Work from Office

ASSISTANT MANAGER - ACCOUNTS Job Description Preparation of monthly MIS reporting for HOD. Knowledge of Profit & loss & Balance Sheet. Co-ordination with the branches Handling Month end closing Person should have knowledge of monthly closing Fixed Assets Control, Addition, Tagging, & Accounting Knowledge of GST compliances, hands on experience in filing of GST returns. Knowledge of TDS returns hands on experience must. Making reconciliation of TDS payable & receivable. Checking Vendor invoice with the agreement/Quotation. Doing customer visits & reconciliation periodically. Job Requirements Minimum 5 years of experience

Posted 5 months ago

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5.0 - 10.0 years

6 - 6 Lacs

Mumbai

Work from Office

ASSISTANT MANAGER - ACCOUNTS Job Description Accounts Payable - Vendor invoice checking, booking & Payments. Revenue Accounting Accounts Receivable GST / TDS Filing / Reconciliations / Compliances Month end Closing Preparation of MIS Any other job as assigned from time to time Job Requirements Minimum 5 years of experience

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4.0 - 5.0 years

6 - 7 Lacs

Mumbai

Work from Office

Job Location: Virar , Mumbai Designation: Accounts Executive Role Type: Accounts & Administration Job Description: We are currently seeking passionate and dynamic accounting professional who pride themselves on their ability to deliver extraordinary levels of Accounting & Administration . As an Accounts Executive, you are responsible to implement all accounting activities Managing Director and will include key responsibilities such as: Monthly GST Working which includes Preparing Summary & Filling GST Return such as GSTR 3B, GSTR-1, GSTR-2, GSTR2A, GSTR9 & 9C, ITC-4 Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Reconciliation of S...

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3 - 4 years

2 - 6 Lacs

Bengaluru

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Job Title: Associate - Finance and Accounts Company Name: Manipal Hospitals Join one of India's leading healthcare organizations and take charge of driving seamless financial operations at our corporate office. We're looking for a detail-oriented and proactive Accounts Payable professional to manage vendor transactions, ensure accurate reconciliations and support essential audits and reporting activities. What you'll do: Handle end-to-end accounting and processing of vendor and project-related invoices. Follow up with vendors to resolve billing issues and clarify payment-related queries. Preparation and maintenance of project-specific MIS and audit schedules. Ensure accurate and timely month...

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1 - 2 years

2 - 3 Lacs

Gurugram

Work from Office

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ...

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4 - 9 years

5 - 12 Lacs

Noida

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Role : Support - Creditors (Banking) Location : Noida Qualifications : B.com/M.com/CA Inter Role & responsibilities: Ensuring the accuracy of a company's accounts payable records by comparing them to supplier statements and other documentation . Reconciling purchase orders, invoices, and payments to ensure all transactions are accurately recorded and that the company is paying the correct amounts to its creditors. Must Have Skills : Banking Creditors IDPMS EDPMS Vendor Reconciliation Process. SAP

Posted 6 months ago

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5.0 - 10.0 years

10 - 20 Lacs

noida, pune, bengaluru

Hybrid

Hiring Business Analyst Location: PAN INDIA Requirements: Key Competencies/ Mandatory Required Skills- Strong understanding and hands-on experience in managing Profit & Loss statements, Cash Flow analysis, and Working Capital components including Creditors, Debtors, and Inventory . PROFIT AND loss, exchange rate. All we need forecast We need CA profiles who will verse with Finance Terms and understand the Finance requirement in Total Working Capital. Proficient in Free Cash Flow analysis specific to the Indian FMCG market. • Excellent communication skills , both verbal and written. Responsibilities: Engage with business stakeholders to gather and document requirements. Validate application o...

Posted Date not available

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8.0 - 13.0 years

4 - 8 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

Overview: We are seeking a Senior Accounts Executive, who will play a crucial role in optimising our digital advertising efforts across a range of platforms. Roles & Responsibilities: All purchase and direct finance invoice booking in the system. Exports and Imports knowledge necessary Bank Coordination, FIRC, EBRC, etc knowledge necessary Monthly bank reconciliation. All payment and receipt entries-Cash and Bank. Circulates outstanding receivable / Payable to management Circulating Stock Statement to Management. To review all closing entries in system before preparing the Financials on monthly basis. Data preparation for the stock audit and statutory audit purpose. Entire knowledge & able t...

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3.0 - 5.0 years

2 - 4 Lacs

pune

Work from Office

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

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3.0 - 5.0 years

2 - 4 Lacs

pune

Work from Office

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

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5.0 - 10.0 years

7 - 11 Lacs

mumbai

Work from Office

Responsibilities : Take care of complete accounts & financial management of the company. Maintain all the books of accounts- accounts payables, accounts receivables, creditors and debtor management. Responsible for Direct (Income tax) and Indirect tax (GST). Resolving the issues related to GST (escalation matters). Preparation of reports and MIS for the banks with regards to the availing of the finances. Calculation of CWIP and capitalisation of Fixed Assets. Preparation of reports and MIS for the company management. Take care of complete movable and immovable asset management, asset register maintenance, depreciation and regular asset audits. Liasoning with the auditors for carrying out the...

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