2632 Vendor Reconciliation Jobs - Page 20

>>Dear Candidates we are hiring for Associate Finance Executive Qualification::Any Graduation Experience::1+ Years Location::Bangalore >>Responsibilities:: >GST >TDS >Tally >Reporting >Budgeting

Ruby Chemicals is looking for Jr. Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long - lasting, mutually beneficial relationships with externa...

Key Responsibilities: Human Resources (HR): Handle employee onboarding. Maintain employee records and HR databases. Manage attendance, leave records, and payroll processing. Coordinate employee engagement activities and training sessions. Support statutory compliance related to PF, ESI, Gratuity, Professional Tax, etc. Act as a point of contact for employee queries and HR-related issues. Accounts & Finance: Record day-to-day accounting entries in Tally ERP / Tally Prime or relevant software. Manage accounts payable and receivable, vendor payments, and reconciliations. Assist in GST returns, TDS calculations, and statutory ilings. Handle petty cash and expense reimbursements. Support in prepa...

Role & responsibilities Data Entry in Tally Bank Reconciliation Managing timely payments of TDS, TDS return as well as TDS mismatched by generating justification report. SOP for purchase & stores to procure timely RM to production. Ensuring timely Audits of Books of accounts of HO Prepare and submit accurate GST returns and filings on time. Ensure compliance with all GST laws and regulations. Conduct regular GST reconciliations and audits. Maintain detailed and accurate records of GST transactions. Provide guidance on GST implications for business activities. Stay updated on changes in GST legislation and implement necessary adjustments. Collaborate with internal and external auditors during...

US Accounts Executive required for JTSi Technologies India Pvt Ltd Kochi. Dear Aspirant, Greetings from JTSi Technologies India Pvt Ltd! We JTSi Technologies India Pvt Ltd, a US based MNC IT Co in Kochi Infopark are urgently looking for an Accounts Executive with hands on experience in US Accounting, General Ledger Reconciliation, T&E, handling invoice processing independently (PO & Non-PO) with excellent communication skills for our operations in Kochi. Requirement Brief: Designation : Accounts Executive [ US Accounts ] Qualification : B Com/M Com/MBA Finance Experience : Minimum 2 - 5 Years. Skillsets : US Accounting, General Ledger, Invoice Processing, T&E Job Time : 03.30 PM to 12.30 AM ...

Job Description: Regular monitoring of entries and accounts transactions Handling of Accounts payables with timely payments Handling of Accounts receivables including sales records, invoicing and e-way bills Issue invoices to customers based on services rendered and/or goods sold Deal with direct / indirect tax cases, monthly filing, audits, and disputes Preparation and Filing of Monthly, Quarterly and Annual TDS and IT Returns Validate invoices against items or services received, check all financial transactions for accuracy, disburse funds as needed. Opening LCs of BGs, Track the expiry of the same. Prepare monthly/annual budgets Ensure the timely reporting of all monthly financial informa...

Key Responsibilities:- To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. To assist Manager F&A in t...

Responsibilities: * Prepare financial reports using Tally & Excel * Manage vendor reconciliations * Ensure accurate tax compliance with GST & TDS * Conduct balance sheet finalization annually

Looking for candidates with 4+ yrs exp in AP/AR, finalization of accounts, reconciliations, book closure, fixed assets, GST, MIS, budgeting & client support. Must have team handling experience. Required Candidate profile Shift - US Shifts Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Payment Processing & Analysis:- • Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations. • Monitor and review payment runs, ensuring proper approvals and adherence to company policies. • Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions. • Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks. Stakeholder & Vendor Management • Act as a point of contact for escalated payment-related queries from internal departments. • Collaborate with accounts payable teams to resolve invoicing and payment issues. • Assisting in...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Vendor Management and their Accounts Reconciliations Regular Communications with the Vendors Vendor payments and Compliances. Audit Support TDS returns preparations, reconciliations. Corrections statement Annual and Monthly Closing Managing team of 3-4 people Skills Required: Good knowledge of GST Laws and Income Tax Good Communication Skills Expert knowledge of MS-Office 4-6 Years relevant experience under ERP Environment, preferably SAP. Qualification: CA Inter or CA Drop

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...

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...

The Project Manager (PM), Scientific Communications plans and drives execution of cross-functional projects across the Scientific Communications portfolioincluding publications, medical content, and congress deliverablesin alignment with business priorities, quality standards, and compliance requirements. This role also builds visibility through key performance indicators and dashboards and plays a pivotal role in the continuous improvement of Amgens Scientific Communications processes and systems. Reporting to the Scientific Communications Director in India, this global role works across time zones in a highly matrixed environment with publication planners, medical content leads, informatio...

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

Role & responsibilities Accounts Payable Management Oversee the end-to-end AP process including invoice verification, booking, approvals, and timely disbursement. Ensure accurate and compliant processing of invoices in line with company policies, tax laws, and accounting standards. Monitor the AP aging and ensure timely closure of outstanding vendor dues. Reconcile vendor accounts and resolve discrepancies through proactive communication. Manage TDS, GST input credit, and vendor tax compliance as per statutory requirements. Vendor Management Develop and maintain strong relationships with key vendors and stakeholders. Implement a structured vendor onboarding, documentation, and payment policy...

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 accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

Job description Job Title: Executive Reporting To: Associate Director - Finance & Accounts Job Type: Full-Time Role Type: Individual Contributor Employment Type: Hybrid Note: Applications will be considered only from candidates who have a personal laptop available for work. Have any questions? Connect with me on https://www.linkedin.com/in/sowmiyapurushothaman Job Summary We are looking for a skilled and motivated Finance Executive to join our team. The ideal candidate should have a strong understanding of financial processes and principles, experience in financial reporting, and the ability to analyse data for strategic insights. This role will support key functions such as accounts receiva...

must have 10+ years of experience in any manufacturing company location would be Viramgram GJ Onsite Interview only

Accounts Payable (AP) Management : Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments. Purchase Order (PO) Processing : Creating purchase orders based on requisitions from different departments within the organization. This includes specifying the quantity, description, and terms of items or services to be purchased. Vendor Management : Maintaining relationships with vendors and suppliers. Negotiating pricing, terms, and contracts to ensure favorable arrangements for the company while maintaining quality and reliability in the supply chain. Inventory Managem...

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment