22 Payable Jobs

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required

Role & responsibilities Manages and supervises the accounts payable department and staff in the organisation. Manages functions like maintaining the general ledger, accounts payable, accounts. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the companys financial obligations are met efficiently. Keep track of the companys financial expenditures, maintain a database and provide reports as and when requested by supervisors. Will oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps track of the status of all transactions taking place within the company and external vendors and contractors. Standardise procedures to generate efficiency in-house and create internal templates to be used by the company. Be active on the customer service front and be quick and accurate with communication. Job location:-Govandi. 5 days working Contact Details tanyapoasis@gmail.com

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required

Key Responsibilities: Maintain and update financial records and ledgers Prepare and process invoices, payments, and receipts Manage accounts payable and receivable Assist in monthly, quarterly, and annual financial closing processes Reconcile bank statements and resolve discrepancies Prepare and maintain reports related to cash flow, budgets, and expenditures Ensure timely compliance with tax and statutory requirements (GST, TDS, etc.) Assist in internal and external audits Collaborate with team members to support overall financial goals Use accounting software for daily entries

Position: Manager - Accounts Exp: 10 to 20 yrs Qualification: UG/PG - B.COM, M.Com, MBA,ICWA CTC : 6 to 9 LPA Location: Nagercoil Necessity : Immediate Joiner The Accounts Manager will oversee the financial operations of the company, ensuring accurate financial reporting, compliance with all tax laws, and effective management of the company's finances. This role requires strong multitasking abilities as the individual will be responsible for managing accounts, overseeing financial reporting, coordinating audits, handling payroll, ensuring compliance, and supporting management with financial analysis. The Accounts Manager will play a crucial role in driving financial efficiency across all departments, particularly in managing the wheat flour production costs and inventory. Key Responsibilities: General Accounting & Financial Reporting: Oversee daily accounting functions, including journal entries, general ledger maintenance, and financial reporting. Ensure monthly, quarterly, and annual financial statements are accurate and prepared on time. Monitor financial performance and provide management with accurate and timely financial reports. Accounts Payable & Receivable: Supervise the accounts payable and receivable departments, ensuring timely payment of vendor invoices and collection of outstanding customer payments. Manage relationships with vendors and customers to ensure smooth transactions and resolve any billing or payment issues. Inventory and Cost Management: Track and manage inventory of wheat and flour production, ensuring accurate recording of raw materials, work in progress, and finished goods. Perform cost analysis to determine the cost of production, monitor fluctuations in raw material prices, and identify opportunities for cost-saving measures. Payroll and Employee Benefits: Oversee payroll processing, ensuring all employee payments are accurate and on time. Manage employee benefit programs and deductions, ensuring compliance with company policies and government regulations. Tax Compliance & Statutory Reporting: Ensure timely and accurate filing of all taxes, including GST, VAT, TDS, and income tax, in compliance with local and national tax regulations. Liaise with tax authorities as necessary and ensure that all statutory payments are made on time. Budgeting & Financial Planning: Work closely with the finance team and management to prepare annual budgets, forecasts, and financial strategies. Monitor departmental budgets and provide periodic reports to management on budget variances and financial performance. Audit and Compliance: Manage internal and external audits to ensure accurate and transparent financial records. Ensure compliance with financial regulations and internal controls, and support the implementation of corrective actions as necessary. Multi-tasking & Cross-department Collaboration: Effectively juggle multiple tasks, balancing urgent financial needs with long-term planning. Collaborate with the production, sales, and procurement teams to provide financial insights that support operational and strategic decision-making. Process Improvement & Risk Management: Continuously seek opportunities to improve financial processes, reduce costs, and mitigate risks. Implement and improve systems to ensure accurate financial reporting and effective cash flow management. Required Skills & Qualifications: Bachelors / Master's degree in Accounting, Finance, or a related field. Minimum of 9 years of experience in accounting or finance, with at least 10 years in a managerial role, preferably in the manufacturing or FMCG or food production industry. Strong understanding of accounting principles, financial regulations, and tax laws. Expertise in managing complex financial operations and multitasking across multiple departments. Proficiency with accounting software (e.g., Tally, SAP, QuickBooks) and advanced Excel skills. Experience with cost accounting, inventory management, and financial analysis. Strong leadership, organizational, and problem-solving skills. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Preferred Qualifications: Masters degree in Accounting or Finance. Experience in the wheat flour milling or food processing industry is a plus. Knowledge of ERP systems and experience with production cost analysis Interested candidate can come for direct Interview to the below mentioned address: Venue: CAPE Flour Mills Pvt. Ltd Bus Station, Salem - Kochi Hwy, Chunkankadai, Nagercoil, Tamil Nadu 629003 Contact Person: Ms.Umamaheswari Contact Number: 7539974638, 7539976131

Invoice MIRO in SAP Sub-con Challan to generate in SAP Running job within Delhi NCR Document Filling and scanning of documents to attach with accounting & secretarial documents Adhoc support work to CFO/Finance Controller

JOB DESCRIPTION: Responsible for the entire Finance and Accounts function of the Company which includes Fund Management, Audit, Working Capital Management, Banking, MIS, IT, Income Tax matters, GST, VAT / Service Tax (pending matters), Statutory Compliance. Should have knowledge of IGAAP and IND. Monthly review books of accounts and financial reports and finalize accurately Monthly, Quarterly, Half Yearly & Yearly Balance Sheets, P & L and other compliance. Responsible for handling procure to pay, order to cash, Capex management, Salary & employee reimbursements. Complete control on the Fixed Assets of the Company. Conducting financial statement variance analysis (actuals vs. forecast, period-over- period actuals). Analyzing financial data and providing cost-saving opportunities to the management. Ensure timely completion of Internal and External Audits (statutory and tax audits) with zero major non-compliance issues. Preparing and finalising Income Tax Returns, monthly GST Returns, monthly TDS monthly reconciliation of input tax credit. Ensuring zero non compliance under GST and Income Tax Act. Managing daily cash flow and working capital. SPECIFICATION: Effective leader and team player, skilled in motivating and guiding teams to achieve peak performance Good verbal and written communication skills. Good analytics and reporting skills. Expertiserience with Accounting System (preferably Business Central), POS Systems and cost and inventory systems. Ability to multitask, work in a fast-paced environment. Have a high-level attention to detail. Ability to work independently and to partner with others to promote an environment of teamwork. Interested Candidate, Kindly send the resume at shaikhaasmaoasis@gmail.com Warm Regards, Aasma Shaikh

Accounts Payable Accounts Receivable: Manage General Ledger Maintenance Financial Reporting Reconciliation: Perform bank reconciliations, ensure accuracy, and resolve discrepancies Compliance Financial Data Analysis Payment Processing

Entering incoming invoices in accounts payable system Payment verification and Processing Payments in SAP Bank account reconciliation Review invoices with appropriate agreements prior to payment and Monitor all vendor agreements. Reconcile the accounts payable ledger to ensure that maintaining accurate financial records. Journal entries and General-ledger accounting as needed. Responds to vendor queries related to payments. Various month-end and year-end close activities from GL accounting, reconciliations, accruals activities. Fixed asset accounting, monthly depreciation working and Fixed asset register maintenance. Review, analyse and process all capital asset disposal and capital asset transfer requests. Maintain fixed asset register. Reconciliation of TDS/ TCS Liability with GL, and ensuring timely payment Reviewing, preparing, reconciliation and ensuring timely filing of TDS / TCS Returns (26Q, 27Q & 27EQ) Solving queries raised by vendors in relation to TDS mismatch by working with the relevant stakeholders engaged in the process. Ensuring end-to-end control with respect to all TDS / TCS compliances. Assists with other accounting functions and tasks on an as-needed basis. Assists with annual audits, includes preparation of audit schedules. Assists in accounting projects.

Job Title: Accounts Receivable Executive Job Location: Baroda Shift Timings: 6 PM to 3 AM IST (US Shift) Ascendion is looking for an Accounts Receivable Executive who is generally responsible for ensuring the company receives payments for services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. What youll do Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log. Calculate and reconcile of amount of sales tax to be paid to US Government Prepare management report which includes Credit balance-any overpayment done by client and Pass due report. Communicate with clients and sales department for past due invoices

ESSENTIAL FUNCTIONAL SKILLS: Strong experience in Functional side of Dynamics 365 Finance & Operations (F&SCM) At least 2 years of experience in D365 – Finance & Operations Good understanding of architecture in F&O [Finance areas in particular] Good experience and strong knowledge in most of the following areas of D365- F&SCM: Organisation Structure & Multi Entities General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management / Banking Budgeting and Budgetary Control Financial and General Reporting Procurement / Purchasing Consolidation Experience with configuration, testing and troubleshooting in D365 – F&SCM Finance background

Payroll Accounts Payable GST TDS

Walk-in Fresher's 2019-2025 Account Payable/Receivable/P2P/R2R Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills. Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please apply for the job in Naukri.com, we will check & update you. Do not search for number in Google and do not call

Role & responsibilities :- Graduate or Post Graduate with 4-6 years of experience in accounts payable function/CA Inter. Should have worked in ERP/SAP/similar accounting software Pro-active in different type of situation and environment Good command in MS-Office, mainly MS excel. Good written and verbal communication skills Prior experience of working in accounts payable will be preferred Having basic knowledge of TDS and GST provisions Details:- 1. Invoice booking (Supplier order based invoice) matching with GR, PO & vendor invoice and approval of plant head, Transporters invoice, consultants invoice,etc. 2. Raising debit / credit note and JV as per requirement 3. Invoice booking (Supplier Direct Invoice) including transporter bills with proper tds/gst checking and necessary approvals 4. Preparing MIS as required at HO 5. Vendor reconciliation and balance confirmation at year end 6. Tracker of monthly/quarterly expenses & agreements and its follow up 7. Co-ordination with plant & HO for various job responsibilities. 8. Other tasks as may be assigned time to time. 9. Complete control on incoming materials documents at plant. 10. Ensure compliance & follow up work related to subsidy of plant.

Managing data entry of finished goods Keep a track of inventory at all outlets Process orders for outlets Make daily, weekly and monthly reports for review Take steps to improve the metrics Required Candidate profile Calculate the Monthly Sales Manage logistics of direct orders Manage bills payable and receivables Visit outlets for training and checking of SOPs

Title: Accounts Executive Experience: 2 - 4 Years Location: Coimbatore (Saibaba Colony) - Work From Office Notice Period: 15 days Job Summary: We are seeking an experienced Accounts Executive to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, and ensuring compliance with accounting standards. Key Responsibilities: Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, including invoicing, reconciliations, and payment processing. General Ledger Maintenance: Maintain and reconcile general ledger accounts, including bank statements and journal entries. Compliance and Audits: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Assist with internal and external audits. Financial Analysis: Perform financial analysis and provide insights to support business decisions. Accounts Reconciliation: Reconcile accounts, including bank statements, credit card statements, and other financial statements. Tax Compliance: Assist with tax compliance, including preparation of tax returns and payment of taxes. Requirements: 1. Qualifications: Bachelor's degree in Accounting or Finance. 2. Experience: 2 years of experience in accounting, preferably in a similar industry. 3. Skills: - Proficient in accounting software, such as Tally, QuickBooks, or SAP. - Excellent analytical and problem-solving skills. - Strong attention to detail and organizational skills. - Effective communication and interpersonal skills.

Walk-in Fresher's 2019-2025 Account Payable/Receivable/P2P/R2R Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills. Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please apply for the job in Naukri.com, we will check & update you. Do not search for number in Google and do not call

Candidate from logistic /transportation background would be preferable Work from Office- 6 days Knowledge of Advance excel & TMS software

Walk-in Fresher's 2019-2024 Account Payable/Receivable/P2P/R2R Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process. Please apply for the job in Naukri.com, we will check & update you. Do not search for number in Google and do not call

Leading Automotive component manufacturing company is looking for Accounts Executive in Chengalpattu. Interested candidates may contact us for more information on +91 6381343150 or email your resume to renuga.d@prometoconsulting.com. Job Title: Accounts Executive Experience: 4 - 6 Years Education: B Com Location: Chengalpattu CTC: Up to 3.50 LPA Skills: Accounts Receivable, Accounts Payable, BRS , Petty cash handling. Interested candidates may contact us for more information on +91 6381343150 or email your resume to renuga.d@prometoconsulting.com.

Preparation of E-Invoice,E-way bill, and GST invoices in Excel/software Account Receivable & Accounts payable Knowledge of Tally ERP, Ms Office Ledger reconciliation,TDS & GST Knowledge. Drafting of letters & documents Preparation of PO/WO & PI.