69 Payables Receivables Jobs - Page 2

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 ab...

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 issu...

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-depa...

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 accoun...

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 tas...

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 ma...

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 pe...

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....

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. Ensu...

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 ...

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 docu...

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 docu...

Manage daily accounts in Tally, handle GST, TDS, TCS filings, bank reconciliation, audits, petty cash, and ensure compliance with updated tax and accounting standards.

A detail-oriented & commercial professional to manage & optimize key commercial process involving receivables, payables & inventory. The candidate will coordinate between finance, procurement, sales etc., for efficient financial and inventory flows.

Manager Finance (Chartered Accountant) Qualifications: Must be qualified in all CA Examinations in the first attempt. Minimum 8-10 years of experience in finance roles, preferably in the Green field project. Location: Ahmedabad Key Responsibilities: Project Financial Management: Develop and manage project budgets, ensuring optimal resource allocation. Monitor financial performance and provide variance analysis reports. Collaborate with project teams for cost optimization and financial risk management. Accounting & Compliance: Maintain accurate financial records in compliance with accounting standards and tax regulations. Ensure timely reconciliation of accounts and oversee invoicing and paym...

Client Details:- The Accounts Manager will oversee and manage the entire accounting function at office, ensuring accuracy, compliance, and timeliness in financial reporting. The role involves managing day-to-day accounting operations using Tally, ensuring adherence to statutory and internal financial policies, and providing valuable financial insights for decision-making. Job Title: Accounts Manager Positions: Location: Ahmedabad Experience: 7 10 years Qualifications & Skills:- Bachelor's or Masters degree in Commerce, Accounting, or Finance.CA (Inter) / CMA (Inter) Key Skills:- Expertise in Tally ERP (mandatory). Strong knowledge of Indian accounting standards, GST, TDS, and other statutory...