169 Payable Management Jobs - Page 7

CA 3+ yrs of experience - Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, Team Handling etc.. Required Candidate profile Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, etc..

CA Inter with 10 years of sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable Management ,Commercial Matters, Budgeting , MIS Report, Good Excel Knowledge ETC Required Candidate profile CA Inter sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable ,Commercial Matters, MIS Report Excel Knowledge ETC

Responsibilities: Manage cash flows, finances & working capital Oversee accounting functions, payables & receivables Ensure strategic financial planning & fund management Implement budgetary control measures Experience: 10-11Yrs in Manufacturing Industry preferably in Automotive Qualification : CA/CMA/MBA Finance Role and Responsibilities: Preparation of financial reports - BS/PL and related management report on a monthly basis Analysis of financial results for variance reporting Cash Flow Analysis Reporting financial result on global reporting tools and related reconciliation Consolidation in One Stream Assets Capitalization ; maintaining sanctity of FAR and related MIS Coordination with Statutory Auditors for tax audit/statutory audit Leading MSIPs grant initiative Technical Skills: OneStream SAP MS Office MS Outlook Variance Analysis Budgeting & Controlling Behavioral Skill: Good Communication Skills Teamwork spirit Positive Attitude Ability to lead and conclude activities independently within defined timeline Information Sharing

Job Description:. Position: Accounts Payable Manager Invoice Verification (PO/ Non-PO/Material/Service). GRIR GL review/monitoring/clearing TDS and GST compliance while invoice booking Advance review and monitoring Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments Required qualifications 1. ICWA / CA Inter (3-7 years exp.) 2. Preference: Anyone having good experience in manufacturing sector (SAP environment) Invoice Verification.

Job Title: Accountant Location: Bengaluru Industry: Construction Experience: 2 to 5 Years Qualification: B.Com / MBA (Finance or Accounting) Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting records including journal entries, ledgers, and reconciliations. Ensure accurate recording of all project-related expenses and income. Accounts Payable & Receivable: Process vendor invoices, employee reimbursements, and contractor bills. Track customer payments and follow up on outstanding dues. GST, TDS & Compliance: Handle preparation and filing of GST returns, TDS deductions, and other statutory requirements. Ensure compliance with applicable tax laws and regulatory frameworks. Banking & Reconciliation: Prepare bank reconciliation statements and coordinate with banks for transactions and queries. Manage cash flow and fund requirements at site and corporate levels. Project Costing & Budget Monitoring: Monitor project budgets, track actual vs. budgeted costs, and report variances. Assist in preparing cost reports and financial summaries for management. MIS & Reporting: Prepare monthly financial statements, cash flow reports, and other MIS reports. Support audits by providing required financial documentation and clarifications. ERP/Tally Operations: Work with accounting software like Tally, ERP systems, or similar tools. Maintain systematic documentation for internal and external audits. Key Skills Required: Sound knowledge of accounting principles, taxation, and compliance Hands-on experience in Tally ERP and MS Excel Understanding of project accounting in construction projects Good analytical and communication skills Ability to manage multiple tasks and meet deadlines Additional Requirements: Experience in the construction or infrastructure industry preferred Familiarity with RERA, TDS on works contracts, and vendor management is an advantage

Job Description : Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and output taxes. Ensure accurate input tax credit claims and resolve any iscrepancies. Use the GSTN portal to access, reconcile, and verify tax data for compliance. TDS Preparaon & Compliance: Prepare and submit TDS statements on a monthly basis, ensuring accuracy and compliance with statutory tax obligaons. Fixed Deposits & Bank Guarantee Management: Manage the company's fixed deposit accounts, including opening new accounts, renewing deposits, and monitoring maturitydates. Prepare bank guarantees as required. Reconcile fixed deposit accounts with bank statements. Financial Reporng & Analysis: Prepare financial reports, including accounts payable aging, accounts receivable aging, and monthly reconciliaons. Assist in preparingmonthly and annual financial statements

Role & responsibilities: Graduate/PG/MBA/CA (Inter)/CMA with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc.) Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities : Attention to detail Analytical view Self-starter Proactive Willing to Groom for higher profile Exposure to Microsoft Navision will be added advantage

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

Manage and maintain accurate books of accounts (Tally/SAP/ERP or similar software). Prepare monthly, quarterly, and annual financial statements. Prepare GST, TDS, PF, ESI returns and ensure timely filing. Required Candidate profile Support budgeting, forecasting, and variance analysis. Handle accounts payable and receivable processes efficiently. Monitor manufacturing costs, overheads, and assist in cost control initiatives.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify areas for improvement and implement process enhancements. Job Requirements: Strong knowledge of BFSI regulations and compliance requirements. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues efficiently. Location - Chennai,Ponneri,Vellore,Arakonam

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry, with a strong background in receivables management. Roles and Responsibility: Manage and oversee the entire receivables process, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debts and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of all transactions and interactions. Job Requirements: Strong knowledge of BFSI operations, including receivables management. Excellent communication and interpersonal skills, with the ability to work effectively with customers and teams. Proficient in MS Office and other relevant software applications. Ability to analyze data and provide actionable insights for business decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-6 years of experience in the BFSI industry. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on key performance indicators, such as delinquency rates and collection times. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members on receivable management best practices. Job Requirements: Strong knowledge of financial regulations and laws governing the BFSI industry. Excellent communication and interpersonal skills, with the ability to work effectively with customers and colleagues. Proficient in MS Office and other relevant software applications. Ability to analyze data and provide insights to inform business decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing multiple tasks and deadlines.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify areas for improvement and implement process enhancements. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify and mitigate risks associated with receivable management. Job Requirements Strong knowledge of BFSI regulations and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify areas for improvement and implement process enhancements. Job Requirements Strong knowledge of BFSI regulations and compliance requirements. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues professionally.

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry, with expertise in receivables management. Roles and Responsibility Manage and oversee the entire receivables process, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze and report on receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies related to receivables. Maintain accurate records and reports of all transactions, including invoices, payments, and collections. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, negotiation, and problem-solving skills. Ability to work in a fast-paced environment, meeting deadlines and targets. Proficiency in MS Office and other relevant software applications. Strong analytical and reporting skills, with attention to detail and accuracy. Experience working in a similar role within the BFSI industry, preferably in a bank or financial institution.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve cash flow and reduce outstanding amounts. Build and maintain strong relationships with customers to resolve payment issues promptly. Collaborate with internal teams to identify and address potential risks and discrepancies. Analyze and report on receivable performance metrics to senior management. Ensure compliance with regulatory requirements and company policies. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience working with small finance banks or similar institutions is preferred.

Manage and maintain accurate books of accounts (Tally/SAP/ERP or similar software). Prepare monthly, quarterly, and annual financial statements. Prepare GST, TDS, PF, ESI returns and ensure timely filing. Required Candidate profile Support budgeting, forecasting, and variance analysis. Handle accounts payable and receivable processes efficiently. Monitor manufacturing costs, overheads, and assist in cost control initiatives.

Job description MAN Industries (India) Limited a NSE/ BSE listed company, a prominent player in the league of World Class Manufacturers and Exporters of HSAW, LSAW, Line pipes and Coating systems besides ERW and SS Pipes. The Group Turnover is about Rs.3500 Cr., and the Group is well poised to multiply the same with the expansion of existing capacities and addition of new ERW Plant. The incumbent should have the experience with a listed entity having a turnover of Rs.1500 Cr.+ Role & responsibilities You will be leading a team of professionals, and will be responsible for: Accounts and Taxation of the company Financial Reporting including preparation of Balance Sheet /financial statement as per Companies Act, 2013, Ind AS Handling of Statutory Audit, Limited Review, tax audit. Liaison with Statutory and Internal Auditors. Ensure that Microsoft Dynamics 365 Business Central ERP is optimally used by team Oversee day to day accounting operations, including accounts receivables, payables, general ledger, bank entries etc. Performing periodic reconciliation of accounts payables & account receivables. Perform bank reconciliation. Performing Intercompany reconciliation. Handling accounting of capex, calculating Depreciation & maintain Fixed Assets Register. Preparing various MIS Reports. Review and finalization of Income Tax Returns, TDS Returns & GST returns, Assisting in handling various Income tax notices, Income Tax assessment & GST notices. Team management. Location: Mumbai Compensation: Rs. 35 to 40 Lakh / annum, Qualifications and Experience: C.A 1. Around 16-22 year of experience out of which at least 3 year Accounts and Taxation Lead. 2. Proven experience as a Accounts and Taxation Head or a similar leadership role in a company with a turnover of at least Rs. 1000+ Cr. 3. In-depth knowledge of accounting principles, financial analysis, and reporting. 4. Familiarity with financial regulations, tax laws, and corporate governance standards. 5. Should have exposure to Microsoft Dynamics NAV (Navision) ERP 6. Good Team working & communication skills