1893 Vendor Reconciliation Jobs

Responsibilities: * Manage bookkeeping, Tally, GST, TDS, bank & vendor reconciliations * Ensure compliance with tax laws & deadlines * Prepare financial reports & manage budgets

Job Title: Officer/Senior Officer Accounts Department: Accounts Location: Chandigarh Experience: 1- 3 Years Qualification: B.Com or equivalent Commerce Graduate Key Responsibilities: Timely preparation and processing of vouchers for payments and journal entries. Ensure proper supporting documentation and approvals are in place before processing. Perform periodic reconciliation of vendor ledgers and resolve discrepancies. Maintain accurate records of vendor payments, credit notes, and debit adjustments. Manage day-to-day accounts payable operations including invoice verification, GRN matching, and payment scheduling. Ensure timely payments to vendors as per due dates. Coordinate with inventor...

Role & responsibilities Handle day-to-day accounting entries and maintain records in Tally . Assist in preparing and filing tax documents in a timely manner. Compile, review, and support analysis of financial statements . Work on GST calculations and reconciliations . Manage TDS-related entries and compliance . Perform ledger scrutiny, vendor account reconciliation, and bank reconciliation . Support the finance team in audits and other accounting functions. Preferred candidate profile Bachelor's degree in related field or any degree (with strong accounting knowledge) Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word,...

Role Overview: You will be responsible for overseeing financial operations, managing accounting teams, and ensuring compliance with US financial regulations. Your main duties will include developing and implementing financial strategies, maintaining accounting policies, managing budgeting and forecasting, driving process improvements, leading audits, and mentoring the accounting and finance team. Additionally, you will collaborate with other departments to achieve organizational objectives, analyze financial data for improvement opportunities, mitigate financial risks, and ensure timely closure of monthly activities. Key Responsibilities: - Develop and implement financial strategies aligned ...

Working Hours: 1 PM to 10PM Job description Role & responsibilities Processing Vendor Invoices AP/AR review and reconciliation. Review Vendor Invoices and post. Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhe...

The success of the role will be driven by: Clarity of work and training provided to the offshore team Quality and timeliness of feedback especially during ramp-up Regular review of the effort and outcomes between onshore and offshore teams In addition to training, job aids to assist offshore team Timeliness and accuracy of data provided in the prepped recon. The inclusion of the offshore team in daily huddles and regular communication Key Role and Responsibilities Inbox management - Labeling emails to the client name and assigned FOS folder Managing PO Forms (New/updated PO & Adjustments) - Sending over to RBE for back office updates Adjusting client tools as needed: (entering paid sick leav...

Note- Contract roll- Third party payroll Requirement- We are looking for AP/AR professionals with minimum 1-2 yr of relevant experience For AP role we are looking for candidate with experience in payment processing Excellent knowledge of advance excel and excel formulas Knowledge in passing accounting entries Good verbal and written communication skills Ok to work on contract role Local candidates preferred Immediate joiners to 1 month notice period preferred Qualification- Commerce graduate

Role & responsibilities Preferred candidate profile To handle and manage complete Branch accounts,Petty cash handling Bank Statements reconciliation, Sales Tax, Service Tax etc. To manage payroll activities and all payments related to employees statutory. To handle compliance with auditors requirements, bill clearance, preparation of vouchers, raising of invoices/bills as per client contracts and overall management and analysis of company finances. Office administration and Providing all MIS for HO accounts. To coordinate with suppliers & Vendors , Follow up for Payment. To look after the company's administrative functions such as AMC renewal, different kinds of insurance.

TCS Nagpur Hiring for Accounts Payable Skill Role: Accounts Payable Analyst Experience: 1 year to 8 years Job Location: Nagpur JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention #AP_NAGPUR in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. ...

TCS Pune Hiring for Accounts Payable Skill Role: Accounts Payable Analyst Experience: 1 year to 8 years Job Location: Pune JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention “#AP_PUNE” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. woul...

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Should have practical knowledge of Financial Accounting, TDS, Custom Duty, Banking transactions & should be able to assist with finalization of accounts, having good knowledge of Tally, any other ERP and MS office, Vendors ledger reconciliation Required Candidate profile CA / CA- Inter only having experience in Accounts & Finance with reputed Manufacturing Industry, share CV at mgjobs18@gmail.com / 7838732364

Job description Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non...

Role & responsibilities: Process and Record Transactions: Record financial transactions including receipts and journal entries in a timely and accurate manner. Ensure all transactions comply with internal policies and accounting standards. Expense Management: Conduct checks and verifications of employee expense reimbursements to ensure compliance with company policy. Intercompany Transactions: Handle inter-company billings and settlements efficiently. Manage and reconcile intercompany balances. Vendor and Bank Reconciliation: Resolve accounting discrepancies and irregularities related to payables and receivables. Manage vendor queries professionally and ensure timely resolution. Perform regu...

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the De...

Key Responsibilities: Manage day-to-day accounting entries and financial transactions using Tally. Prepare and file GST returns and ensure compliance with tax regulations. Handle TDS calculations, payments, and returns.

Experience in Tally ERP for bookkeeping, ledger posting, journal entries andvoucher processing Knowledge of GST and TDS modules within Tally Ability to handle datasets and perform reconciliations and reporting Assisting in year-end financial closures

Job Overview: We are seeking for Office Assistant for POD Collection & Accounts Associate (Accounts Payable) to join our team in the transportation sector. The ideal candidate will support operations team by ensuring timely collection and processing of Proof of Delivery documents, facilitating accurate record-keeping and customer satisfaction. Key Responsibilities: Collect and verify POD documents from drivers after deliveries. Ensure all PODs are accurately completed, dated, stamped and signed. Input POD data into the companys tracking system promptly and maintain real-time status. Assist in maintaining an organized filing system for POD records, both physical and digital Communicate with d...

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market), understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how ou...

1) Bank statement entry entered into tally. Bank Statement Reconciliation, GST Computation for Microsoft excel. 2) Sales bill create for Microsoft words and Microsoft excel 3) E-Way bill generated and uploaded in GST.GOV.IN Website 4) GSTR-1 Filled in GST Website 5) Handling Petty Cash and Voucher ,Filling Vouchers, Bills and IMP Documents 6) Using Microsoft excel for Monthly Salary prepared. Using Microsoft words to create Letter and Other Documents 7) Regularly Payment Follow-up. 8) Preparing Bank Guarantee For Private and Govt Company 9) Handling Staff Visit Expenses

Role & responsibilities What You'll Do Manage the end-to-end billing and fund collection process & Handle E-way billing, transit claims, and vendor payment follow-ups. Perform vendor and dealer statement reconciliation. Process GRN / Delivery note extractions and service entries & Reconcile ageing reports and extract debit/credit notes & Review working capital. A basic understanding of TDS/TCS forms and GST processes (GSTR-1, 2A, 2B & 3B) is a plus. Preferred candidate profile What You'll Bring Experience: 3-5 years in Finance, Accounting, or Commercial Finance. Education: A Bachelor's degree in Accounting ( B.Com / BBM) is required. A Master's degree ( M.Com / MBA) is preferred. Technical S...

He should have sound knowledge of Custom related provisions and procedural formalities. Requirements/Candidates Profile Basic understanding of Customs Act, laws, rules & regulations. Experience in documentation of imports, exports,. and customs regulations . G-Card holder will be preferred.

Job Description: Finance & Accounts Consultant Position: Finance & Accounts Consultant Experience: 2- 4 Years Location: Bangalore Gender Preference: Male candidates About the Role We are seeking a detail-oriented and proactive Finance & Accounts Consultant to support our Finance & Accounts team at Myntra. The ideal candidate should have strong knowledge of GST compliance, Indian accounting standards, vendor reconciliation, and hands-on expertise in Excel and reporting. Key Responsibilities Manage Accounts Payable processes including vendor invoice verification, posting, and reconciliation. Perform Vendor Reconciliation and resolve discrepancies in coordination with vendors and internal teams...