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3.0 - 7.0 years
0 Lacs
haryana
On-site
As a part of the team at Housr, you will play a crucial role in maintaining the financial integrity and compliance of luxury-managed accommodation services. Your responsibilities will include: - Reviewing and processing vendor invoices - Ensuring accurate vendor master data - Maintaining knowledge of IND AS - Overseeing GST and TDS compliance - Preparing data for audits - Supporting financial reporting - Optimizing processes through ERP systems - Providing leadership to junior team members Your key responsibilities will involve: - Reviewing and processing vendor invoices in compliance with proper documentation and PO matching - Maintaining accurate vendor master data, including bank details,...
Posted 1 month ago
3.0 - 4.0 years
4 - 6 Lacs
bengaluru
Work from Office
Overview Mave is building a neurotechnology wearable designed for everyday use. Backed by 25+ years of foundational neuroscience learnings and paired with expert support, were creating a new kind of product for everyday mental health, one that actually helps people feel better (anxiety, low mood, burnout, etc). We're early, the kind of early where your work directly impacts how the company operates and grows. As an Accountant , you'll keep our financial backbone strong, ensuring that every transaction, reconciliation, and compliance check runs smoothly as we scale from early-stage to global. Location: Bangalore (in-office from Koramangala) Type: Full-time Experience: 3 to 4 years in Accounti...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
Role Overview: As a part of the team at Housr, you will play a crucial role in maintaining the financial integrity and compliance of our luxury-managed accommodation services. Your responsibilities will include reviewing and processing vendor invoices, ensuring accurate vendor master data, and maintaining knowledge of IND AS. Additionally, you will be tasked with overseeing GST and TDS compliance, preparing data for audits, supporting financial reporting, optimizing processes through ERP systems, and providing leadership to junior team members. Key Responsibilities: - Review and process vendor invoices in compliance with proper documentation and PO matching. - Maintain accurate vendor master...
Posted 3 months ago
3.0 - 6.0 years
6 - 12 Lacs
Ahmedabad
Work from Office
Responsible for processing and managing supplier invoices, resolving discrepancies, maintaining vendor records, and ensuring timely payments using SAP. Requires 3–5 years' UK/EU AP experience, strong organizational skills, and teamwork.
Posted 7 months ago
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