87 Payables Receivables Jobs - Page 3

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...

Role & responsibilities Managed end-to-end accounts payable and receivable processes , ensuring timely and accurate financial transactions. Maintained vendor relationships and optimized payment cycles to enhance working capital efficiency. Performed invoice verification, purchase order matching, and reconciliation of accounts with the general ledger. Monitored and tracked Fixed Assets , ensuring proper documentation and compliance with company policies. Assisted in monthly financial closing, budgeting, and forecasting to support business decision-making. Liaised with internal and external auditors, ensuring 100% compliance with financial regulations and policies. Utilized Advanced MS Excel f...

Role & responsibilities Managed end-to-end accounts payable and receivable processes , ensuring timely and accurate financial transactions. Maintained vendor relationships and optimized payment cycles to enhance working capital efficiency. Performed invoice verification, purchase order matching, and reconciliation of accounts with the general ledger. Monitored and tracked Fixed Assets , ensuring proper documentation and compliance with company policies. Assisted in monthly financial closing, budgeting, and forecasting to support business decision-making. Liaised with internal and external auditors, ensuring 100% compliance with financial regulations and policies. Utilized Advanced MS Excel f...

Accountant Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred) Location: Bangalore (Office-based role, 6 days/week) About Rainfield Technologies: Rainfield Technologies is a project-based company specializing in water management systems including irrigation, rainwater harvesting, swimming pools, and water bodies . As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure , and we’re now building a strong accounting foundation to match our growing project load. Role Summary: We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction,...

Role & responsibilities Manage Accounts Payable , ensuring timely and accurate vendor payment processing . Perform three-way matching between Purchase Orders, Invoices, and Goods Receipt Notes (in Excel or PDF format). Maintain and regularly update comprehensive vendor records and payment schedules . Create and manage a detailed Raw Material Master List in Petpooja , including item names, categories, units of measure, and purchase prices. Coordinate with the Caf Levista operations team to validate raw material data in Petpooja with actual usage and vendor pricing. Handle and reconcile petty cash accounts , ensuring complete documentation and adherence to company policies. Support compliance ...

The ideal candidate should have strong knowledge of accounting principles, Indian tax laws (GST/TDS), and experience with accounting software like Tally. Good analytical, problem-solving, and communication skills are essential.

Hi, Looking for Accounts Assistant from garments export company. Experience-1+yrs Salary-upto 5LPA Educational Background: B.Com / MBA / CA Inter. Interested candidates can whatsapp on 8743081868/shrija@prmgmt.org.

MUST HAVE CARGOWISE EXPERIENCE Shift : 12 PM - 9PM * Prepare financial reports & manage payables/receivables * Ensure compliance with US GAAP & company policies and Indian Laws * Oversee accounting operations from freight forwarding to books close