254 Payable Management Jobs

Role & responsibilities 1. Statutory Compliance & Reporting: Ensure timely payment and filing of GST and TDS returns in line with statutory timelines. Reconcile Input Tax Credit (ITC) from the GST portal with company books of accounts. Maintain up-to-date knowledge of changes in taxation laws and compliance requirements. 2. Accounts Payable Management: Oversee invoice booking, invoice processing, and payment execution in SAP. Conduct periodic AP audits to ensure accuracy, adherence to company policies, and internal controls. Prepare and analyze vendors ageing reports, ensuring timely resolution of outstanding items. 3. Vendor Invoice Management & Reconciliation: Ensure that the accounts of a...

Prepare and process accounts payable and receivable transactions, Review and reconcile bank statements,general ledger accounts,vendor accounts, Assist with month-end and year-end closing processes including journal entries and account reconciliation.

Seeking Finance Associate (1–2 yrs) in Gurugram. Role includes AR/AP, banking ops, Razorpay reconciliations, GST/TDS work, Excel reporting. Needs detail focus, strong communication, and willingness to relocate.

Purpose/Objective Responsible to oversee and account for accounting transactions for various projects for the Region. Coordinate with different functions team and help in settling accounting issues for all projects. Control of financial processes. Key Responsibilities of Role Strategic:• Accounts finalisation, Cash flow management, MIS, ,accounts receivable and payable, Income Tax and GST related matters for the projects Operational: Should have good experience in accounts finalisation, Vendors/payable management, CRM processes, accounting/processes in SAP• Preparing periodic forecast and budgets for effective decision making• To perform data management and governance, prepare consolidated f...

Responsibilities: * Manage accounts payable, vendor payments & reconciliations * Process GST, bank reconciliations & voucher entries * Verify invoices, process sales & debit notes

Purpose/Objective Monitor and supervise the finance and accounts of organization including, tax compliance, stake holder management, risk mitigation, maintaining accounting records as per Ind AS and GAAP as well as audit thereof. Key Responsibilities of Role Financial Closing of Books of Accounts and Audit thereof - Compliance of Ind AS and GAAP - Timely closure of Accounts as per schedule - Resolution of issues with Statutory Auditors and ensure no adverse remarks in Audit Report etc. Accounts Receivable Management - Ensuring timely billing i. e 7th of next month of revenue with accuracy - Ensuring no revenue leakage with proper monitoring and controls - Dealing with Revenue Auditors and re...

Key Responsibilities Financial Planning & Reporting Cash Flow & Working Capital Management Compliance & Risk Management Accounts Receivable Oversight Accounts Payable Oversight Cost Control & Process Improvements

Responsibilities: Manage vendor invoices, GRN matching, payment processing, TDS deductions, GST input verification, vendor reconciliations, credit control, maintaining ledger accuracy, resolving queries, and supporting monthly closing & audits. Office cab/shuttle Food allowance Health insurance Provident fund

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Hiring Alert !! Openings for PTP ( AM & Manager ) Salary Up-to - 20 LPA Exp required in - 5-7 years in Procure to Pay -Invoice processing & payment run , PO, Non PO invoices.ERP systems SAP, Service Now Call @ Sejal -8595347527 / Suhani -9911988552 Required Candidate profile 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory role. • Strong knowledge of AP processes, tax regulations, and compliance requirements.

B.Com / CA Inter with 7 + years of sound experience in Accounts ,Treasury & Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, finalization of balance sheet , Budgeting ,MIS Report, Good Excel Knowledge ETC. Required Candidate profile CA or semi qualified CA or MBA (Finance), MCom preferred. 5 years and above of experience in Finance & Accounts Experience in logistics / manufacturing / supply chain industry preferred,

B.Com / CA Inter with 7 + years of sound experience in Accounts ,Treasury & Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, finalization of balance sheet , Budgeting ,MIS Report, Good Excel Knowledge ETC. Required Candidate profile CA or semi qualified CA or MBA (Finance), MCom preferred. 5 years and above of experience in Finance & Accounts Experience in logistics / manufacturing / supply chain industry preferred,

Position: Sr. Accounts & Compliance Executive Experience: 3 to 5 Years Location: HRBR Layout, Bangalore Work Mode: Work from Office Compensation: Up to 5 LPA About the Role: InstaFinancials is looking for a detail-oriented and experienced Sr. Accounts & Compliance Executive to manage end-to-end accounting operations, statutory filings, payroll, and financial compliance activities. The ideal candidate should be hands-on with Tally, GST, TDS, MCA filings, and general accounting, while also supporting MIS reporting, investor coordination, and bank reconciliations. Key Responsibilities: Manage complete accounting operations and bookkeeping in Tally (latest version). Prepare and process invoices,...

Responsibilities: Manage vendor invoices, GRN matching, payment processing, TDS deductions, GST input verification, vendor reconciliations, credit control, maintaining ledger accuracy, resolving queries, and supporting monthly closing & audits. Office cab/shuttle Food allowance Health insurance Provident fund

A. JOB DESCRIPTION Position Manager Finance & Accounts Designation Manager Function Finance & Accounts Division / Department Finance & Accounts Reporting To Location 1) Job Purpose Managing and monitoring all Financial & Accounting functions, Audit, Receivable Management, Insurance, External Credit Rating Agency, Direct & Indirect Taxation, Liaison with stakeholders, etc. 2) Principal AccountabilitiesAccountabilitySupporting Actions 3. Budget and financial forecast / CMA, etc.a) Cash Flow management b) Optimize surplus fund4. Monthly/ periodical / yearly financial statements / MISa) Coordinating and preparation of budget and financial forecasts and report variance b) Project Report. a) Prepa...

Role: PTP/P2P "Procure to Pay" Graduation: B.Com & BBA graduates only Exp: 2.5 years Location: Bangalore Salary upto 4.75 LPA Regards Kathir 7845422042

Payables Manager - Freight forwarding Manage vendor invoices, reconciliations, and timely payments. Coordinate with operations, verify freight costs, handle audits, maintain records, and ensure compliance with financial policies.

Prepare and analyze monthly, quarterly, and annual financial statements. Monitor manufacturing costs and inventory valuations provide financial insights to support strategic planning. requirements including tax filings, GST, TDS, and audits.

Responsibilities: Manage client accounting include sales and purchases Manage accounting with use of Tally and Excel efficiently Generate daily reports of receivables payables Prepare reports for management as per rrequirements Prepare Financial Report

We are seeking minimum 4+ years experienced Account Executive/Associate to handle end-to-end financial operations and reporting. This is a Full-Time Office job for Kolkata location. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities Manage complete accounting operations including invoicing, payments (salaries, vendors, freelancers), and financial documentation. Handle billing operations and maintain accurate billing counts on a regular basis. Ensure accurate and timely preparation of GST and TDS paperwork and filings. Perform bank reconciliations and prepare periodic financial...

Responsibilities: * Manage finances through financial management, control & budgetary control. * Oversee accounting functions, payables & working capital mgmt. MANDATORY: Candidates residing in Chennai can apply Should be experienced in NBFC sector Health insurance Provident fund

Role & responsibilities 1. Ensures financial accounts are updated and adequate documentation and filing of all expenditures is maintained. 2. Updates, checks and verifies suppliers' accounts, invoices and claims for accuracy of payments. 3. Processes purchase orders and invoices with proper approval to generate timely and accurate payments to suppliers. 4. Records and maintains primary ledger and subsidiary ledgers for accounts payable 5. Maintains and reviews accounts payable accruals as well as month-end reconciliation 6. Coordinates with external and internal auditors to answer any queries and meet the audit requirements 7. Provides timely, accurate financial information and reporting to ...

We are looking for a proactive and detail oriented Finance Lead manage end-to-end accounting operations for multiple clients. This is a client facing role ideal for someone who understands startup culture has strong leadership potential.

Oversee full accounts payable operations, ensuring accurate processing, timely payments, strong controls, and proper vendor management. Handle escalations, vendor reviews, ageing analysis, and advance tracking to maintain compliance and efficiency.

Responsibilities: * Lead receivable process improvements through data analysis * Manage insurance accounts payable and payouts * Oversee receivables management and reporting Health insurance Provident fund Work from home