2632 Vendor Reconciliation Jobs - Page 19

Hello Folks, We are Hiring for Senior accountant Job Title: Senior Accountant Department: Finance Shift-Onsite Email ID - kalimbaig.salim@vibrantz.com Contact Number- 7738893902 PRINCIPAL RESPONSIBILITIES: P2P Ensure all inwards goods raised through purchase orders have been received through inward goods. Verify all costing is correct prior to processing. Ensure all Expense invoices have been checked and approved by relevant Department Manager who organized the purchase. Process all invoices into the system. Ensure approval matrix on invoice process. Payment of invoices in accordance with vendor terms and cash flow. Maintain and review Vendor KYC to ensure our records are up t o date. Ensure...

Job Description Position: Executive (Accounts) Experience 3-5 years of relevant experience in the construction/Manufacturing Industry. Qualification: B.Com/M.Com Location: Head Office, Ahmedabad Roles and Responsibilities Maintain accurate books of accounts ( Tally/ERP/SAP or other tools) . Record daily financial transactions including purchases, expenses, receipts, and payments. Prepare and process journal entries, ledgers, and bank reconciliations. Monitor and track project-related expenses. Follow up with clients for payments and maintain aging reports. Ensure proper deduction and filing of TDS, GST, and other statutory dues Coordinate with consultants/auditors for tax filings and assessm...

Job Description: As a Supply Chain & Logistics Manager, your role will involve accounting in Tally, vendor identification and reconciliation, vendor negotiation, quote comparison, preparation of vendor documents, logistics management, coordination to manage movement of goods, warehouse and inventory management. Key Responsibilities: - Accounting in Tally - Vendor Identification and reconciliation - Vendor Negotiation - Quote comparison - Preparation of vendor documents - Logistics Management - Coordinator to manage movement of goods - Warehouse and Inventory Management Qualifications: - 2-5 years of experience in Supply Chain Management - Bachelor's degree in Commerce or related field - Know...

As a part of this role, you will be responsible for: - Following up with service/product users for vendor invoice confirmation. - Entering cancellations or goods receipt entries, as well as service sheet entries in case of discrepancies. - Tracking and reporting aged invoices, and preparing periodical reports for managers. - Conducting vendor reconciliation activities.,

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

Role Overview: In this role, your main responsibility will be to ensure vendor reconciliation as per client guidelines. Your ability to adhere to deadlines and willingness to meet them are crucial for success in this position. It is important to work effectively in a team and take responsibility for your work. Proficiency in English is a must for this role. Key Responsibilities: - Ensure vendor reconciliation as per client guidelines - Adhere to deadlines and meet them consistently - Work effectively in a team and take responsibility for your tasks Qualifications Required: - Degree in B.Com/M.Com/CA (Inter)/CA with US experience - Prepared to work in the US Time Zone (Night Shift) - Strong v...

Finance Executive Job Summary: We are seeking a detail-oriented and proactive Finance Executive with experience in the SaaS industry. The role involves managing bookkeeping, vendor and customer reconciliations, accounts payable and receivable, MIS reporting, and ensuring statutory compliance . The ideal candidate must have hands-on experience with Zoho Books and a strong understanding of SaaS-based financial operations. Key Responsibilities Bookkeeping & General Accounting: Maintain accurate financial records and ensure proper bookkeeping of all transactions. Post daily journal entries and reconcile bank statements on a regular basis. Manage fixed asset and inventory records, ensuring compli...

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

Roles & responsibilities The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward and outward remittances and maintain records. Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Preferred candidate profile The candidate should be a Graduate and should be able to handle all accounts work independently. Should have good written and verbal English Communication with experience of 8 to 10 years. The position currently shall be in Chennai for a pe...

• Reco of Debtors, Creditors & Bank • Follow ups of outstanding payments from Debtors. • Prepare of monthly GSTR-1, GSTR-3B & Reco of 2B with books. • Prepare Bank Stock Statements . TDS, Booking Receipt • Coordinate C.A. Assessments & Tax Audit. Required Candidate profile * GST Complete Knowledge * Reconciliation Knowledge * Excel

1 to 3 years of experience in call auditing, quality assurance Special Skills Good Understanding of Quality Management System and Good Communication, analytical & listening skills, Should be able to do Client and Stakeholder Management, Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Job Description ' • Call monitoring and Evaluation (Live or recorded calls) • Agent Feedback and Coaching Support • Conduct process documentation as per ISO standards • Conduct & review sampling strategy in the team • Conduct root cause analysis for process improvements • Conduct MSA as per schedule. • Drive & conduct proces...

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Job Description: Its Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Position: Sr. Associate/Specialist-Accounts Payable Company: Outscalepartners India Pvt. Ltd.(formerly known as AMH Services) Location: Gurgaon, Sector 49. 5 days working with Hybrid mode available. Time : 5:30 PM to 2:30 AM (Pick and Drop Cab facilities are available as per the policy) Job role Review & process invoices along with providing the resolutions for ...

•Handle overall accounting of Manufacturing industry. •ERP Navigator Software. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts.

1. Performing account reconciliations 2. Maintaining accounts receivable files and records 3. The ability to communicate articulately and efficiently with the clients and other people. 4. Excel knowledge to perform variety of tasks. 5. Posting Entries in tally.

1) Opening for Senior Account Executive Job Description Experience 5 years or above in Accounting & Taxation 1. Book Keeping ( Sales/Purchase/Service Bills/ Debit Note/ Credit Note/E way bill/E invoicing/Banks) 2. Knowledge in TDS,GST,PF,ESIC, TCS. 3. Good hand on MS Excel. 4. Experience in Inventory Accounting & Branch Accounting. Working Experience in SAP will be preferable. Education :- Graduate or above. Salary :- 35k to 45k CTC. 2) Here's the updated job profile: Job Title: Executive - Accounts Location: Noida sec 2 Job Requirements: - Banking receipts and payments - AP Invoicing with TDS and GST booking - Credit note and debit note issue - Vendor and customer reconciliations Eligibilit...

Manage the end-to-end Accounts Payable process, ensuring timely & accurate processing of vendor invoices, payments& reconciliations.Ensure compliance with statutory requirements (GST, TDS) & internal financial policies. Maintain ageing of payables

Record daily sales, expenses, and reconcile BRS Manage vendor invoices, payments, and purchase records. Support payroll processing and staff calculations. Jobs Assigned by Reporting Manager Help with journal entries, reports, and Tally Required Candidate profile B.Com graduate with 1–2 years of accounting experience, preferably in the hospitality or restaurant sector. Proficient in Tally or accounting software, MS Excel, and basic GST knowledge.

Key Responsibilities: Having good knowledge of financial reporting and book closer Able to handle logistic transactions Process vendor invoices in the accounting system, ensuring accuracy and compliance with internal policies. Perform regular vendor account reconciliations to ensure statements match with company records. Investigate and resolve discrepancies between invoices, purchase orders, and receipts. Monitor the accounts payable aging report to ensure timely payments and manage due dates. Communicate with vendors to address and resolve billing issues or payment queries. Support month-end and year-end closing activities related to accounts payable. Maintain up-to-date documentation of a...

Role Overview: As a candidate for this position, you will be responsible for preparing books of accounts. This includes tasks such as inter-branch and inter-group reconciliation, vendor and customer reconciliation, as well as accounting of purchase, sales, and expense-related invoices. Additionally, you will be required to pull reports from software and reconcile the data in books of accounts with the data extracted from the software. It is essential to have a fair knowledge of GST and Income Tax to effectively discharge these responsibilities. Key Responsibilities: - Prepare books of accounts including inter-branch and inter-group reconciliation - Perform vendor and customer reconciliation ...

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...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...