2001 Vendor Payments Jobs - Page 42

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Sector 6, IMT Manesar Gurgaon. The ideal candidate will have 1-4 years of experience in accounting and finance. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in...

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up ...

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up ...

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up ...

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable with advance excel & Tally Prime Branching Accounting, Vendor Payment(More than 1000) Client/Vender Account Payable & Account Receivable Reconciliation Vending Charges deduction & TDS Deduction Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accounts Executive GST TDS Tally Bookkeeping Billing

About V. V.Group is a leading independent provider of maritime support services operating in 30 countries around the world. As a diverse and global group, we recognise that our colleagues are key assets, enabling us to exceed customers expectations at all times. Thats why we aim to attract, recruit, develop and retain the best people in the world. With careers and opportunities in marine support services, ship management, and commercial operations, as well as through our Global Graduate Development and Cadet Training Programmes, youll enjoy an exciting working environment, global opportunities, excellent prospects for career development, and highly competitive salary and benefits. Whether yo...

Roles and Responsibility: Handling independently Accounts Payable Processing Vendor invoices from checking & entry posting in ZOHO Processing employee reimbursement .claims from checking, entry posting in ZOHO Processing payments for employee claims/ invoices as per due dates along with payment entries Processing monthly vendor reconciliations, Insurance Reconciliations Resolve open queries with employees/ vendors through emails and calls. Fixed Asset ,depreciation including sale of assets. Post monthly accruals, provisions, and their reversals. GST Compliance Conduct monthly GST 2A/2B reconciliation & follow up with vendors for GST credit. TDS Compliance Other than salary TDS returns (Form ...

Responsibilities: * Prepare MIS reports, mis preparations, reconciliations * Manage vendor payments process * Ensure accurate bank reconciliations * Oversee GST compliance and filings * Aggregator reconciliations * Payroll Processing Food allowance Provident fund House rent allowance

GST TAXATION GENERAL ACCOUNTING Handling the Company Bank Accounts as well as on Reconciliation. Day-to-day accounting entries. Complete knowledge of TDS , GST (filling and reconciliation) Petty cash handling Accounts Receivables Payables Experience in Tally Candidates with excellent communication. English communication Reimbursement and verification of employees, Bills.

Job description: Accounts Payables Accounts Receivable Invoice Processing Vendor Payments Required Candidate profile: Qualification: M.Com/MBA (Finance) Experience: 5 to 10 years having a track record of stability in career. Contact @9933513390

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financ...

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Serve as the SME for end-to-end AP processes - invoice processing, iExpenses, vendor payments, and reconciliations with accuracy and efficiency Manage and resolve escalated AP issues, including invoice discrepancies, vendor disputes, and payment-related queries Develop and maintain comprehensive documentation for AP workflows, controls, and procedures Proactively identify process risks and implement mitigation strategies Serve as the primary point of contact for audit queries and ensure readiness Partner with cross-functional teams, including GL, procurement, and IT, to streamline and optimize operations Develop and present dashboards on key AP metrics (eg, GRNI, IOH, FPY) Detect and resolve...

Key Responsibilities: Assist in day-to-day accounting tasks including data entry, invoice processing, and ledger maintenance Prepare anMaintain documentation and ensure compliance with company policies d maintain financial records and reports Support monthly and annual closing processes Handle bank reconciliations and vendor payments Monitor accounts payable and receivable Assist in preparing GST and TDS filings Requirements: Bachelors degree in Commerce, Accounting, or a related field 6 months to 2 years of experience in accounting or finance roles Familiarity with accounting software such as Tally, QuickBooks, or similar tools Basic knowledge of GST, TDS, and other taxation rules Strong at...

Role & responsibilities Account Admin, Accounts Executive, Accountant/ Accounts Executive, Accounting Assistant, Accounts and Finance Executive, Junior Account Executive, Senior Executive Finance Accounts, Accounts Payable, Payroll & Transactions Preferred candidate profile Account reconciliation, Billing, Accounting, Bank Reconciliation, Accounts receivables, Accounts payables, Financial control, Account opening, Balance sheets, Vendor payments

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger accounting, journal entries, bank reconciliation, vendor reconciliation, vendor payments, month end reporting, and voucher entry. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform daily tasks such as data entry into Tally ERP system and adhere to company's accounting policies and procedures. Maintain records of all financial transactions accurately and efficiently. Provide support to senior team members on complex accounting matters.

Qualification:- , M. Com, B. Com, with acumen in analytics data Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis. 05) Design and implement Excel to s...

Responsibilities: Manage accounts payable process from invoice receipt to vendor payment. Communicate with vendors via email regarding payment status. Ensure timely and accurate processing of AP transactions.

Handling Accounts Taxation GST. Invoicing Billing Tally Vendors Payment.

Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis. 05) Design and implement Excel to streamline accounting processes and improve efficiency. 06) Suppo...

Experience 1-2 yrs Company - SatNav Technologies Pvt.Ltd. Education Any Graduate Designation – Finance Executive Technical Skills required: Ms-Office, Tally 9.0 Job Description / KRA’s: Looking for Finance Incharge for SatNav Group including Salaries Processing, Regulatory filing (PF, ESI, PT, TDS, GST..), Invoice, Audit, Vendor payments, Cash flow Management. Work Location: SatNav, 203 2nd floor Lake Shore Towers, Raj Bhavan Road, Somajiguda, Hyderabad

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS complian...

Leads the delivery of Client focused procurement services and continuously strives to improve them. Participates in meeting service KPIs executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Develops business intimacy with local Stakeholders.May lead and/or provides support to other team members in resolving operational issues within own process expertise. Job Description - Grade Specific Role Overview:Provides services according to the Service Delivery scope to meet specific KPIsSupports delivery of Procurement services into the BusinessMaintains a proactive working attitude towards the ClientHas basic knowledge of the Stakeholder commu...

Apply Now Job Title Team Leader, FAO Job Description Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations Role And Key Responsibilities Daily team huddles and work allocation Monitor productivity and SLA/KPI performance daily / monthly Support in production as required QC of team members work on a sample basis Resolve team queries and provide coaching Daily and weekly status updates to client on email and calls Regular training and SOP documentation wi...