48 Payables Receivables Jobs

Key Responsibilities Record day-to-day financial transactions in the accounting system. Maintain general ledgers, accounts payable, and accounts receivable. Assist in preparing monthly, quarterly, and annual financial statements. Reconcile bank statements and other financial records. Support internal and external audits by providing required documents and explanations. Verify invoices, bills, and expense claims for accuracy and compliance. Prepare and submit GST, TDS, and other statutory filings (as applicable). Assist with payroll processing and related compliances. Maintain proper filing and documentation of financial data. Support senior accountants and finance managers in ad-hoc financial tasks. Qualifications & Skills Bachelors degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred). 2–6 years of relevant work experience. Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (Tally/ERP/SAP preferred). Strong numerical ability and attention to detail. Good communication and organizational skills. Ability to work independently and as part of a team.

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

Job Description: Position: Manager, Finance and Accounts Location: Chennai Company: Rattha Realty & Infrastructure Pvt Ltd Key Responsibilities: Maintain and update financial records, ensuring accuracy in accounting processes and compliance with regulations. Prepare and manage monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. Handle treasury operations including investments, borrowings, and fund transfers. Oversee GST compliance , including timely filing of returns, resolving disputes, and ensuring compliance with all applicable tax laws. Generate MIS reports (Management Information System) for financial analysis, project cost tracking, cash flow management, and performance evaluation. Assist in budgeting, forecasting, and variance analysis for real estate or construction projects. Manage accounts payable and receivable , ensuring timely payments and invoicing. Perform project cost accounting, tracking expenditures, budgets, and profitability for individual projects. Assist in taxation matters , such as GST audits, TDS compliance , and other statutory requirements. Coordinate with auditors for internal and external audits, ensuring all documentation is in order. Support in cash flow management, project financing, and investment planning. Ensure compliance with RERA (Real Estate Regulatory Authority) and other industry regulations as applicable. Qualifications and Skills: Minimum of 10+ years of accounting experience, specifically in the real estate or construction industry. In-depth knowledge of GST regulations, TDS, and other tax-related compliance. Proficiency in MIS reporting with the ability to generate detailed reports and perform data analysis. Experience with accounting software like Tally, ERP systems, SAP , or project management tools. Strong understanding of project accounting, financial planning, and cost management specific to construction or real estate projects. Excellent communication, analytical, and organizational skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred: Experience in large-scale real estate or infrastructure projects. Advanced proficiency in Excel for financial modelling and data analysis.

Job Description Objectives: To manage and control all financial and accounting activities at the plant level, ensuring accurate reporting, compliance, and cost-effective operations. To oversee plant-level accounting, costing, audits, and statutory compliance. To ensure effective financial controls, supports decision-making for plant operations. To act as a bridge between plant management and corporate finance. Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with statutory/internal auditors for plant-related audits. Maintain proper documentation for inspections and audits. Cash Flow & Treasury Management Manage plant-level cash flow and working capital. Ensure timely payment of statutory dues, vendor bills, and employee claims. Monitor credit control for customers and suppliers. Team Management & Coordination Lead a team of accountants/executives at the plant. Train and mentor team members for better accuracy and compliance. Coordinate with corporate finance for consolidation and MIS reporting.

1. Financial Planning & Strategy 2. Accounting & Reporting (Indian GAAP) 3. Compliance & Governance 4. Treasury & Cash Flow 5. Internal Controls & Compliance 6. Team Leadership 7. Balance sheet preparation 8. Taxation, Accounts payable & receivable Required Candidate profile Technical Skills: • Indian GAAP, Income Tax, GST, TDS, Companies Act compliance • handling Tax Audit (Sec 44AB) & company law compliances • Proficiency in ERP/accounting software & Excel-based MIS

Manage accounts payable/receivable ensuring timely processing of invoices and payments. Manage IC commission statements and reconciliations. Handle bank reconciliations, petty cash management, and expense tracking. Prepare and maintain accurate financial records, vouchers, and supporting documents. Ensure adherence to accounting standards and internal controls. Support senior team members in financial analysis, month end close and process improvements. Preferred candidate profile Experience in the travel industry is required. Proficiency in Excel and TRAMS software knowledge is preferred. Basic knowledge of accounting standards and principles. Strong attention to detail and organizational abilities. Use critical thinking and communication. Comfortable working in the US Day Shift. Review commissions (both ACH and Check) Effective communication for vendor/team coordination. Ability to meet deadlines in a structured work environment.

Responsibilities: * Manage ERP system for payables receivables * Ensure timely collections within industry standards * Collaborate with sales team on overdue accounts * Monitor DSO & aging reports

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

Manage hotel accounts including AP/AR, payroll, cash, GL, reconciliations, audits, fixed assets, compliance (GST, TDS, VAT), returns filing, variance analysis, and system improvements. Hotel experience preferred. Provident fund Annual bonus

Company Overview: A leading global engineering and technology company specializing in energy solutions is seeking a Joint Manager for Accounts Payable & Accounts Receibales. The company emphasizes innovation, efficiency, and high performance in its finance and accounting operations. Job Location: India (with possibility of 24x7 shifts) Key Responsibilities: - Manage day-to-day Accounts Payable (AP) operations for global clients. - Supervise a team of AP specialists and oversee vendor and employee account management. - Process supplier invoices accurately according to accounting standards. - Ensure compliance with taxes like TDS, GST, and other applicable laws. - Resolve supplier billing issues in coordination with business operations. - Manage advance payments and intercompany invoice processing. - Handle monthly/quarterly accruals and contractor status. - Coordinate with procurement for purchase order management and resolving discrepancies. - Monitor departmental performance, conduct staff reviews, and promote employee development. - Ensure timely payments following company policies and reconcile vendor statements monthly. - Drive process improvements and best practices within AP. - Perform month-end closing tasks and lead special projects as assigned. Required Qualifications and Experience: - 13+ years of finance and accounts experience, including accounts payable. - Minimum 3 years of people management experience. - Masters degree in Commerce, Business Administration, Accounting, Finance, or related field. - Strong knowledge of Indian or global accounting standards and ERP systems. - Excellent communication, analytical, and customer management skills. - Flexibility to work in shifts, including 24x7. Key Skills and Personal Competencies: - Good understanding of F&A operations including AP, AR, and GL. - Strong problem-solving skills, attention to detail, and ethical work behavior. - Ability to manage multiple tasks/projects efficiently. - Strong leadership skills with ability to resolve conflicts and motivate teams. - Professional and organized, with a focus on zero defects and quality. What We Offer: - Career growth potential and global mobility opportunities. - Training and development programs. - Work with a diverse and international team.

The Senior Accountant will be responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory requirements, supporting audits, and guiding the junior accounts team. The role requires strong technical accounting knowledge, leadership skills, and familiarity with compliance applicable to the chemical manufacturing industry. Location: Mumbai, Mulund Key Responsibilities Accounting & Reporting - Supervise daily accounting operations including accounts payable, accounts receivable, general ledger, and inventory accounting. - Ensure timely preparation of monthly, quarterly, and annual financial statements. - Monitor costing, stock reconciliations, and inter-departmental accounting related to manufacturing processes. - Manage fixed assets register and depreciation schedules. Compliance & Audit - Ensure compliance with GST, TDS, Income Tax, Professional Tax, and other statutory requirements. - Prepare and review statutory returns and filings on a timely basis. - Coordinate with statutory, internal, and tax auditors. - Stay updated on changes in accounting standards, tax laws, and manufacturing-related compliances. Qualifications & Skills - Bachelors / Masters degree in Commerce, Finance, or Accounting. - Minimum 5–10 years of experience in accounting, preferably in manufacturing/chemical industry. - Strong knowledge of GST, TDS, Companies Act, and compliance. - Proficiency in Tally ERP / SAP / other accounting ERP systems especially ODOO.

We are urgently hiring for Assistant Manager - Accounts with min 5 years of experience candidate at Kandla location for a leading CFS company Interested candidates can apply here or contact the below Hely- recruiter5@aarcellor.in +91-9099026641

Balance Sheet Finalization Payables/receivables Cost centre/profit centre monitoring Vendor validation Bank reconciliation GST, Returns & other applicable laws related to taxation Petty cash, voucher management Heading 7-9 staff Reporting to Director Required Candidate profile B Com., M Com. with 6 to 14 years of Exp. in any manufacturing Resident of Halol Heading a dept., leading 7 to 9 staff Cost centre management, cost optimization

Role Description This is a full-time role for an Account Officer based on-site in Doddaballapura Karnataka . The Account Officer will be responsible for preparing and analyzing financial statements, managing finance operations, providing excellent customer service, and ensuring effective communication with stakeholders. Day-to-day tasks include monitoring financial transactions, reconciling accounts, preparing financial reports, and assisting in budget planning and control. Qualifications Strong Financial Statements and Finance skills Excellent Analytical Skills Outstanding Customer Service and Communication skills Ability to work effectively in a team and independently Proficiency in accounting software and tools Prior experience in a similar role is advantageous Bachelor's degree in Accounting, Finance, or a related field

Role & responsibilities Job Description: We are seeking an experienced and detail-oriented Senior Accountant to lead and manage day-to-day accounting operations. The ideal candidate will have 46 years of hands-on experience in accounting, financial reporting, taxation, and team coordination. Key Responsibilities: Handle day-to-day accounting, including ledger entries, payables, receivables, and bank reconciliations Prepare and finalize monthly and annual financial statements Ensure GST, TDS, and income tax compliance and timely filings Manage internal and external audits and coordinate with auditors. Monitor cash flow Supervise and guide junior accountants and ensure timely completion of tasks. Coordinate with cross-functional teams for financial planning and analysis. Required Skills: Strong knowledge of accounting principles, taxation, and statutory compliance Proficiency in Tally ERP, Excel, and accounting software Excellent analytical and problem-solving skills Good communication and team management abilities Ability to work independently and meet deadlines Ability to manage deadlines and lead small teams Immediate Joiners Preferred Female Preferred

Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Requirements:

Job Title: Accounts Manager (Retail + E-commerce + Platform Management) Job Summary: Kapeefit Health Mart and Kapeefit Health Brand is a leading retail chain operating in the FMCG sector, with two subsidiary companies. We are looking for an experienced Accounts Manager to lead and manage financial operations, accounting, inventory, and e-commerce platform management across all three companies. The ideal candidate will possess strong domain knowledge in accounting, taxation, inventory audits, and e-commerce transactions. Key Responsibilities: Handle end-to-end accounting for three group companies, including ledgers, reconciliations, and final accounts. Manage platform accounting for online marketplaces like Amazon, Flipkart, etc. including: Sales and return entries Payment gateway and fee reconciliation Platform-specific deductions and reporting Oversee GST, TDS, and Income Tax compliance and filings in coordination with external CA. Supervise invoice generation, vendor billing, payables/receivables , and vendor account reconciliation. Manage bank reconciliations , journal entries, and ledger scrutiny. Conduct inventory audits and ensure stock accounting accuracy across platforms and retail locations. Ensure monthly closing of books and timely preparation of MIS and financial reports. Coordinate with auditors, CA firms, and statutory departments during financial audits or inspections. Maintain the confidentiality, integrity of financial, and company data. Oversee platform management , including account health, order tracking issues, returns/reverse logistics, and financial summaries on seller dashboards. Required Skills: Proficiency in accounting software like Busy, Tally, Zoho Books , or other ERP platforms. Strong working knowledge of Excel, Google Sheets , and financial reporting tools. Familiarity with e-commerce backend systems and marketplace dashboards (Amazon Seller Central, Flipkart Seller Hub, etc.). In-depth knowledge of GST, TDS, tax filing portals , and reconciliation. Strong analytical, leadership, and organizational capabilities. Qualifications: Bachelors degree in Commerce, Accounting, or related field CA Inter preferred but not mandatory Minimum 4 years of hands-on accounting experience Experience with multi-company or multi-brand financial management is a plus Perks & Benefits: Competitive salary based on experience Work with a growing multi-brand organization Exposure to both retail and e-commerce financial operations Dynamic and supportive work environment with career growth potential

Main Function Responsibilities and Activities Management of the following scope for the entity under responsibility: - General ledger + Financial statements: responsibility of statutory accounts and Safran corporate reporting - Account payable, Account receivable, Fixed assets - Intercompany flows reconciliation - Travel expenses / expense notes - Treasury Banking (daily balance, bank reconciliations...) and relations with banks - Tax declarations (Income tax, GST, etc.) and management - Legal and fiscal audit, price transfer audit - Periodic documentation and reporting to ensure compliance to SEZ/ Import Export regulations - Perform all Health, Safety & Environment(HSE) related duties as per job requirements and follow HSE norms as applicable. In charge of P2P (Purchase to Pay) rules enforcement within the entity. Other duties may be assigned, on a per request basis. Regular, predictable attendance is required. A. Professional Skills Demonstrated functional expertise in India Accounting and tax topic. Experience in Intercompany processes, and price transfer management. Proficiency in using SAP CO/FI. Fluent English. B. Behavioral Skills Sense of organization, ability to meet tight deadlines, rigor and reliability Adaptability to quick organizational changes (growing company, new entity created). Good communication, able to explain clearly financial data to non finance stakeholders, able to be influential in conversations. Ability to work in an international environment (French counterparts in HQ and local management)

Job Title: Assistant Accountant Location: Tezpur, Assam Position Type: Full-Time Key Responsibilities: Assist in day-to-day accounting operations including data entry, voucher preparation, and maintenance of ledgers. Handle accounts payable and receivable; prepare and process invoices and bills. Support monthly, quarterly, and annual financial closings. Maintain and update records of financial transactions in accounting software (e.g., Tally, ERP systems). Reconcile bank statements and resolve discrepancies in a timely manner. Assist in preparing financial reports and statements as required by management. Ensure compliance with applicable tax laws, GST, TDS, and other statutory requirements. Coordinate with auditors during audits and help in providing necessary documents. Manage petty cash and prepare related statements. Perform other accounting and administrative tasks assigned by the senior accountant or finance manager. Qualifications & Skills: Bachelors degree in Commerce (B.Com) / Finance / Accounting or equivalent. Minimum 12 years of relevant accounting experience preferred (Freshers with good knowledge can also apply). Knowledge of accounting principles and statutory compliances. Proficiency in Tally, MS Excel, and basic accounting software. Strong numerical ability and attention to detail. Good communication and interpersonal skills. Ability to work independently and as part of a team. Salary: As per industry standards and experience.

Role & responsibilities Managing accounts payable/receivable, general ledger, payroll, bank reconciliation, and taxation. Conduct detailed ratio analysis (liquidity, profitability, solvency, efficiency ratios) to assess financial performance and highlight key improvement areas. Monitor and manage cost accounting , product costing, inventory valuation, and control of raw material consumption. Ensure timely preparation of financial statements, MIS reports, and monthly closing of accounts. Strategize reserve leveraging for internal funding, CAPEX planning, and optimizing capital allocation to support business growth. Assist in annual budgeting, quarterly forecasting, and variance analysis. Ensure statutory compliance with GST, TDS, PF, ESI, Income Tax, Companies Act, and other applicable regulations. Coordinate with external and internal auditors and ensure smooth completion of audits. Optimize working capital and cash flow management, identifying financial risks and mitigation strategies. Enhance ERP system usage (SAP/Oracle/Tally) for accuracy and process automation. Guide, train, and develop junior finance team members to ensure high performance and adherence to financial discipline. Preferred candidate profile Bachelors Degree in Commerce / Finance (B. Com); CA Inter / CMA Inter / MBA Finance preferred. 58 years of relevant experience in a manufacturing company, with at least 2 years in a leadership role. Strong expertise in ratio analysis , financial modeling, and interpreting financial data. Good understanding of reserves and surplus utilization , and leveraging retained earnings for growth projects. Sound knowledge of cost accounting and inventory management in a manufacturing environment. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Financial Functions) and ERP systems. Strong leadership, communication, and decision-making skills.

Role & responsibilities Expense Monitoring Day to Day Bank Receipts & Payment entry Periodical reconciliation of Vendor & Customer Accounts Maintaining Petty Cash expenses Preparation of Bank Reconciliation Statement Check invoices & booking of purchase invoices Inward & outward freight bill checking & booking Periodical physical verification of stock & reconciliation Assist in preparation of monthly MIS, P&L A/c Basic knowledge of GST & TDS & TCS Preferred candidate profile 2 - 7 years of experience in finance and accounts Kindly Send your resumes to arnab.mukherjee@bisleri.co.in

GST-TDS calculate-return-reports Accounting of sales-purchase-receipts-payments-bank-expenses-salary Cheque-cash receipt-payment-journal entry Ledgers-bank reconciliation Closing debit-credit notes Book keeping Auditors co-ordination Etc.

Role & responsibilities • Reconciling bank statements. Posting journal entries., Payment, Receipts Accounting. Preparing invoices and expense reports. Managing accounts payable and receivable. Assisting with the preparation of financial statements. Purchase and Expenses entry booking Knowledge of GST Return, Input Credit ledger Maintenance Debit Note & Credit Note booking TDS entry Booking. Fixed Asset Register Maintenance Handles daily accounting tasks daytoday activities Petty Cash handling Reconciling input credit with books & GSTR -2B Entering data into accounting software. Tally Prime & Excel Must. Import Bills booking and Verification. Co -ordination with the group company and getting Invoices & Accounting Data. Preferred candidate profile Qualification: bachelor of accounting, Background or MBA in Finance & Accounts Experience: 3 to 5 years of experience in the field Male candidates only preferred. Appointment to pune office and work will be in chennai

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.