1779 Payables Jobs - Page 35

Skills: Good Communication, Negotiation, Financial analysis and planning, Cash flow forecasting, Budget Planning, Cost analysis and reduction,. Designation:Finance Executive. Skills Required. Good Communication. Negotiation. Financial analysis and planning. Cash flow forecasting. Budget Planning. Cost analysis and reduction. Roles And Responsibilities. Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company. Manage banking operations on day to day basis and compliances relating to banks. R...

Job Title: Finance Director Location - Bangalore Reporting to - Founder/Chairman Salary - 24LPA (salary, not a constraint for the right candidate) Age - 35 to 40 Years We are looking for an intelligent Finance Leader with 10+ years of experience in Finance Leadership. Candidate should have experience in accounts, banking, finance, cash flow, expense control, budgeting, taxation and statutory compliance. Key Responsibilities: The Finance Director is the Finance Controller, the CFO, who represents the Chairman and founder and manages finance on behalf of the Chairman and the group. Handling all matters of Finance end to end Ensure fund planning and effective budgeting and giving Inputs on savi...

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

HIRING FOR ACCOUNTS PAYABLE FOR OUR AUTOMOTIVE INDUSTRIES-FEMALE Profile-Account Payable (AP) Qualification-B.Com/M.Com or MBA - Finance Experience- Minimum 3-5 Years Designation- Executive (Off-Role) Roles & Responsibilities Strong knowledge in AP bill accounting (GRN, Fixed assets, Expenses bills, Admin & Employees Reimbursement) Strong knowledge in AR accounting (Customer Receipts, Debit & Credit Note) Month end Accrual accounting GR/IR Clearing RM, Spares & Freight Vendor Reconciliation Customer Reconciliation Related Parties reconciliation monthly basis Basic knowledge of TDS & TCS Basic knowledge of GST Basic knowledge in SAP Basic knowledge in MS Office INTERESTED CANDIDATE KINDLY DRO...

Experience and understanding of end-to-end Finance Operations and Planning Processes and industry knowledge of the Finance processes which includes best practices, systems & tools driving efficiency in end-toend stages. Understanding of AP (Accounts Payables) and AR (Account Receivables) processes in Telecom Domain Understanding of the Finance systems and ERP such as SAP, Oracle etc. Experience in implementing Finance processes and tools/systems. Good knowledge and experience in reviewing, assessing, and designing Finance processes and workflows of following process areas Finance Enterprise Structure Accounting Controlling Funds Management Cash / Treasury Management Cost Mgmt. Profitability ...

Role & responsibilities Site Accountant Preferred candidate profile Having Exp in Construction Sector Perks and benefits as per Company Policy

Hi All, we have urgent requirements for Accounts payable for pune location.. Role & responsibilities Invoice Processing: Reviewing, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments (checks, electronic transfers) to vendors according to due dates. Vendor Communication: Addressing vendor inquiries, resolving discrepancies, and maintaining positive relationships. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and related documentation. Month-End Closing: Assisting with month-end and year-end closing procedures related to accounts payable. P...

Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenario’s, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user t...

Job Description Deputy Manager/ Manager - Accounts Payable Location: Bangalore Work Model- Onsite About the Role This is a high impact & critical role within the Finance team, which entails components of Procure to Pay Cycle, Treasury, Banking Relationships, Vendor Master Data Management and Business Partnerships with Stakeholders. An ambitious individual who can deal with ambiguity and is interested in working for a growth-phase company would be an ideal fit for the role. Responsibilities Technical Competency: Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting particularly the local Tax Laws (Withholding tax, GST and VAT) and Tax Compliance Able to Prepare Acco...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Responsibility for activities assigned by the Acc...

About The Role Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Accou...

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

Must have hands-on experience in SAP & Tally. Should be well-versed in Accounts Payable & Receivable. Prior experience in the engineering & construction industry is mandatory.

HCLTech is Hiring | Finance & Accounts Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Cash Apps & Billing role in Lucknow Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Onboarding & Updation: Manage the end-to-end process of account setup and configuration for new and existing clients. Standardization: Develop and implement standardized onboarding processes to ensure consistency and efficiency. Account Setup: Handle all communications related to the onboarding of new accounts, includin...

Looking for an Accounts asst. to perform daily Accounting tasks. Responsibilities include entering Financial transactions & reconciling Purchase & Sales on a daily basis. Handling all bank related works. tally knowledge. Must have a two-wheeler.

Roles and Responsibilities We are looking for accountant to process Australian accounting clients on MYOB software. The ideal candidate has a good command of the English language (both spoken and written) is computer literate and very organized with a high attention to detail. This is a full function accounting role and involve communication with other stake holders i.e. client, suppliers and employees of the client. Personal Development: Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth and passionate to work. Desired Candidate Profile Accounts graduate with a hands on experience of 3 to 6 years. Experience in MYOB and/ or Xero is highly desi...

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Accounts Payable Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best compan...

Job Title: Accounts Executive Location : Lower Parel, Mumbai Experience : 2 to 5 years Working Days : Monday to Saturday (Half Day) Salary : 1.5 lpa - 2.5 lpa Key Responsibilities: 1. Accounts Receivable (AR): Generate and send invoices to clients Follow up on outstanding payments Maintain accurate records of customer accounts and collections Reconcile customer accounts regularly 2. Accounts Payable (AP): Process vendor invoices and ensure timely payments Maintain vendor master records Reconcile vendor accounts Prepare ageing reports and manage payment cycles 3. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input and output data Ensure c...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As Process Analyst– Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) ...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procur...