1991 Vendor Payments Jobs - Page 24

Orient Gems and Ornaments Pvt. Ltd. Job Responsibility of Assistant Manager Job Title Assistant Manager Position Type Full Time Department Accounts & Finance Location Kolkata Job Responsibility Purchase review and posting Monthly statutory compliance and documentation GST TDS PF ESI Other statutory compliance GST reconciliation and filling. Credit Note and debit note entry. Monthly P & L, Balance Sheet and Cash Flow statement. General ledger scrutiny. Monthly closing entries. Co-ordination with auditor. Vendor reconciliation and payment. Coordination with bank as and when required. Other work as assigned by the management from time to time. Budget vs Actual and analysis Monthly MIS Branch wi...

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Position : Team leader - Accounts Manage the Account payable project, Team Managing, Client co- ordination etc. Good Knowledge of Accounts Payable Process (Vendor Payouts). Team Handling Experience required Well Versed with MS. Excel. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections) Average Communication skills. Male candidate preference. Location : Navi Mumbai If you are interested please share the profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066038

Job Title: Accounts Executive (5 Positions) Location: Vadodara, Gujarat Experience Required: 8 to 10 Years Qualification: B. Com Department: Finance & Accounts Key Responsibilities for Executives: Process, verify, and reconcile large volumes of supplier invoices. Ensure timely and accurate vendor payments as per company policies. Handle invoice discrepancies and resolve them in coordination with internal teams and vendors. Maintain accurate records of all accounts payable transactions. Support in month-end and year-end closing activities related to payables. Support weekly Cash Flow Statement preparation. Assist in internal and external audits by providing necessary documentation. Ensure com...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management

Role & responsibilities Proficiency in GST & TDS Budgeting, Forecasting, cashflow Maintaining Accurate book keeping & financial records Proficiency in internal & TAX audits General ledger Assets creation & Updating Proficiency in AP/AR, GAAP MIS report Finalizing Accounts Receivables and Accounts payables. 10. E-invoices Preparation, 11. E- Way bill Preparation for movement of goods Preferred candidate profile

Develop,implement financial policies, procedures ,financial reporting& analysis Preparation of financial statements, budgets, forecasts Manage cash flow, a/c payable, a/ c receivable Ensure compliance& internal audits Vendor payments, SAP Taxation

Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment I...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Roles and Responsibilities Prepare and maintain financial records, including general ledger entries, accounts payable/receivable, and payroll transactions. Ensure compliance with accounting principles, regulations, and company policies. Assist in audits and tax filings, ensuring accuracy and completeness of financial data. Verifying profit & loss and trial balance accounts. Handling Accounts Payable and Accounts Receivable processes. Stay updated on accounting standards and industry best practices. Develop and implement internal controls to safeguard assets and improve efficiency. Support other financial projects and initiatives as needed. Knowledge about TDS. PF & ESI Filing Employee payrol...

Strategic and planning Ensure complete pre & post shipment documents are available at customers end/port to have smooth material delivery. Core Functional Prepare error-free pre and post shipment documents for timely submission to bank / customers. Circulation of updated export tracking report on daily basis to all concerned. To ensure update the service providers bills report on alternate day. Ensure to resolve sales and bank queries on same day. Ensure to approve the draft in 24 hours, to get the Bill of Lading/ Airway bill on time. Ensure to report MCCIA in 72 hours after dispatch of the material for clearance of the material. Preparation of documentation including Bill of Lading. To Main...

Responsibilities: * Prepare tax returns (TDS, GST) for service industry clients * Calculate TDS & GST liabilities * Reconcile inventory & manage vendor payments * Ensure compliance with tax laws & deadlines

Responsibilities: * Manage client relationships, deliver exceptional service. * Bookkeeping, bank reconciliations, vendor payments, voucher entry, ledger posting, general accounting, journal entries.

Manage office administration, vendor coordination, day-to-day operations and Maintain attendance, leave records, and support payroll processing.Ensure compliance with company policies.Manage day-to-day accounting entries, invoices.Maintain petty cash Required Candidate profile Skills & Qualifications: Bachelor’s degree in Commerce, Finance, Business Administration 2–4 years of combined experience in administration and accounting. Proficiency in accounting software

Job Summary We are seeking a skilled Manager Accounts Payable to join our GLBL BusSvcs India & AP ITP - Global Finance Services Division team. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do To manage the Invoice to Pay (ITP) process work with the service provider for monitoring and delivering of services. Expected Vendor Master Experience by analysing the gaps between PROcure and ERP In a position to identify the Vendor Master issues proactively, where not able to initiate the payment to supplier. Adherence of Organization SOX Controls Engaging with the team to enhance skills and resolve process-related queries is a crucial part of bui...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 You will be aligned with our Finance Operations vertical and wi...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-le...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance, SAP Vendor Invoice Management, Project experience in Treasury Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 You will be aligned with our Finance Operations vertical and will be helpin...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the P roperty M anagement S ervice s agreement with client . Your key deliverables will be to : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurategeneration of common area maintenance, utility and other invoice...

Responsibilities: * Purchase entries Sales entries Management * Monthly compliance management, GST, TDS *Vendor Management *Petty cash management *Stock Auditing * End to end Accounting *Auditing Sales incentives Provident fund Health insurance

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, TDS, GST, Consumption Report, Costing & Auditing, * Prepare financial reports, including balance sheets & cash flow statements.

Manage day-to-day entry of finance operations Monitor and reconcile customer accounts Financial statements and reports Ensure compliance with tax and regulatory requirements Support audits & maintain internal controls Tally/ERP/Excel, GST knowledge

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KG Foundations Private Limited is looking for a proactive and detail-oriented Accounts Executive / Senior Accounts Executive with over 5 years of experience in real estate accounting. The ideal candidate should have strong expertise in Accounts Payable, GST filing & compliance, TDS, Bank Reconciliation, and overall accounting practices, preferably within the real estate sector. Key Responsibilities Manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Handle Accounts Payable: invoice verification, payment processing, vendor management, and ageing analysis. Ensure accurate GST filings (GSTR-1, GSTR-3B, Annual Returns) and input credit...