3351 Vendor Reconciliation Jobs - Page 2

Prepare and file GST returns 1, 3B, 9, 9C etc, TDS returns, and other statutory compliances. Preparation of Voucher entries, handling bank payments Handle bank reconciliation, vendor/client invoicing, & expense management. Filing of ITR Required Candidate profile - Handle employee payroll - Handling vouchering & bank payments & coordination - Accounts payables & receivables

Manage end to end accounting, cash flow, MIS, GST/TDS compliance, audits, and bank coordination. Track project budgets vs actual, sales receipts, vendor advances, real estate transactions while ensuring timely book closure and profitability analysis.

Responsibilities: Manage daily Tally entries Invoices and reconciliations GST/TDS compliance vendor, customer a,nd inventory records Basic financial reports and MIS data assist audits with accurate documentation and filing. Provident fund Health insurance Annual bonus

Responsibilities: Tally Prime Microsoft Excel Verification of invoices and processing payments bank reconciliation payroll cost control internal audits supervising the accounts team You can contact on 8138917565

Senior Accounts Executive Department: Accounts & Finance Location: Homegenie Building Products Pvt. Ltd. Reporting To: Accounts Manager / Finance Manager Job Summary The Senior Accounts Executive will be responsible for handling day-to-day accounting operations with a strong focus on Accounts Payable, Vendor Management, Billing, Statutory Compliance, and Financial Reporting . The role requires coordination with internal departments such as procurement, logistics, production, sales, and administration to ensure accurate and timely financial processes. Key Roles & Responsibilities 1. Accounts Payable & Vendor Management Manage vendor bills, purchase invoices, and expense vouchers. Verify invoi...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Role & responsibilities Job Title: Accounts Manager Industry: CA / Audit Firm Location: Bangalore Experience: 10-12 Years (CA Firm Exp would be preferable) Job Role End-to-end accounting & finalization GST, TDS & Income Tax compliance (returns, audits, notices) Independent handling of multiple senior clients Statutory & tax audit coordination Review of books, reconciliations & compliance Key Skills Required Key Skills: Accounting & Finalization, GST Compliance, GST Returns & Audit, TDS Compliance, Income Tax Returns, Statutory Audit, Tax Audit, Handling IT & GST Notices, Tally ERP, Advanced Excel, ROC Compliance, Audit Coordination, Client Handling, Compliance Management, Deadline Management...

Process Vendor bills with necessary checks against PO/WP/GRN Coordinate with Buyer for Invoice discrepancies and payment clarifications Assist in monthly closing, reporting and reconciliation. Ensure TDS and GST compliance on transactions

handling end-to-end accounting operations related to NVOCC, freight Forwarding, and logistics activities. The role includes billing, receivables, payables, reconciliations, statutory compliance, and coordination with operations and overseas agents

Responsibilities: * Manage accounts receivable & payable processes from invoicing to payment processing. * Prepare credit notes, debit notes, vendor payments, reconcile vendors. Health insurance Provident fund Travel allowance Leave encashment Mobile bill reimbursements

Daily accounting of sales, purchases, expenses, and petty cash Inventory management and bank reconciliation Vendor payments, utility payments, bank deposits & withdrawals Maintain records and documentation Prepare monthly P&L and quarterly MIS report

At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity Processing invoices with correct accounting, vendor reconciliation, and applying taxes as per statutory norms. Essential Job Tasks Managing accounting operations,vendor reconcilliation and timely payment of statutory liabilities Areas of Responsibility Account for and audit all receiving records, suppliers invoice...

Role & responsibilities Manage day-to-day accounting including entries, reconciliations, and monthly book closure. Handle GST compliance : GSTR-1, GSTR-3B, ITC reconciliation with GSTR-2B, credit notes, returns, and audits. Manage Income Tax & TDS : computation, deposits, return filings (24Q, 26Q), advance tax, and handling notices. Reconcile D2C sales data from website, marketplaces, and payment gateways including refunds, returns, and discounts. Oversee vendor payments, expense accounting , and employee reimbursements with proper tax treatment. Prepare monthly MIS, P&L, balance sheet , and tax summary reports for management. Coordinate statutory, GST, and tax audits and ensure audit-ready ...

Maintain and oversee financial records, ensuring accuracy and compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, and Cash Flow Statements).timely closing of books, financial reports. Required Candidate profile Ensure compliance with tax regulations (GST, VAT, corporate tax, etc.).Assist in preparing and filing tax returns. Review and approve vendor invoices and payments.

Good Skillset on Accounts Payable and it is best to have Master Data Management experience. Strong Vendor Reconciliation and Exception Management Skills Preferred. Good to have Oracle R12 skillset. Good MS- Excel knowledge. Technical skillset on VBA, Macro Creation or RPA is preferred but not mandatory. Graduate 2 - 5 Years Good Skillset on Accounts Payable and it is best to have Master Data Management experience. Strong Vendor Reconciliation and Exception Management Skills Preferred. Good to have Oracle R12 skillset. Good MS- Excel knowledge. Technical skillset on VBA, Macro Creation or RPA is preferred but not mandatory.

Ensuring 100% statutory compliance, and managing the accounting cycle—from daily voucher entry to profit and loss management. The ideal candidate will have a strong background in Hotel Accounts, vendor relations, and audit management. Required Candidate profile Candidate must have star category hotel experience.

Collect & Cleanse operational data from ERP, WMS, and Operations teams Prepare invoice templates based on agreed service offer Ensure profitability prior to invoice release. Invoices to clients in a timely manner Address and resolve client queries

Responsibilities: * Process bills payable, accounts payable & vendor payments * Verify invoices & vouchers * Reconcile vendors & maintain day book * Enter vouchers into Tally system * Manage invoice processing & verification

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Key responsibilities Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledge...

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 candidate for the role at the listed manufacturing company in Gurugram, Haryana, your role will involve the following responsibilities: You will be responsible for overseeing the vendor reconciliation process to ensure accurate and timely reconciliation with vendor statements. This includes identifying discrepancies, coordinating communication between internal teams and vendors, and implementing best practices for vendor reconciliation. Key Responsibilities: - Supervise the vendor reconciliation process, identifying discrepancies and taking corrective actions. - Lead the resolution of vendor account issues by coordinating communication between internal teams and vendors. - Develop and i...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Responsibilities: * Manage finances through GST, TDS, income tax compliance * Calculate TDS & GST amounts accurately * Prepare monthly financial reports using Tally ERP * Coordinate with CA for GST filings * Inward and outward remittances Health insurance Provident fund

Accounts Executive Male Must Know Tally Software, Sales, Purchase, Billing, Day to day Accounting, GST Return, TDS, e-invoicing etc. Qualification-B.Com Location-Shalimar Garden Sahibabad Salary-22-28 k Send CV Kamlesh Thakur 9911147805