3379 Vendor Reconciliation Jobs - Page 47

Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Morning Shift Experience Level: 3 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensur...

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Account executive Location - Mumbai (Andheri) Salary - upto 4 Lcas Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, and vendor reconciliation for the company's e-commerce business. Ensure timely payment to vendors and maintain accurate records of transactions. Process customer orders, handle returns and exchanges, and resolve any discrepancies in a professional manner. Maintain organized filing systems for financial documents and reports. Collaborate with internal teams to ensure seamless communication regarding accounting matters. Interested candidates please share the updated...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Accounting Analyst /Specialist assisting in maintaining GL/AP/ AR LEDGER . The knowledge in Vessel Disbursement Accounting / voyage accounting with experience on shipping / logistics industry will be an added advantage .

We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage plant-level vendor and supplier payments at ACPPL. The role involves verifying invoices, processing payments, reconciling vendor accounts, and ensuring all financial transactions are recorded accurately and on time. Key Responsibilities Accounts Payable & Vendor Management Verify invoices and payment information before processing. Process vendor payments and ensure timely disbursement. Monitor Accounts Payable aging reports and clear outstanding invoices promptly. Handle supplementary invoices and perform vendor reconciliations. Resolve discrepancies and maintain effective communication with suppliers. ...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Prior CA Firm exp is musk Daily preparation of AP invoices, mainly for manufacturing industries Experience with GST and TDS compliance Vendor reconciliation Direct communication with Big 4 auditors Preparation of expense schedules Maintenance of Fixed Assets register Knowledge of 15 CA/CB forms Verification of invoices against service agreements Desired Candidate Profile: Mandatory: Prior experience with a CA firm . Strong understanding of accounting principles, GST/TDS compliance, and vendor management. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar ERP). Excellent communication and coordination skills. Attention to detail and ability to meet deadlines in a fa...

AM - Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in Bank Reconciliation Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Responsibilities: * Maintain accurate financial records * Prepare monthly/quarterly reports * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS) * Collaborate with finance team on budget planning Provident fund Health insurance

Roles and Responsibilities Manage end-to-end procurement process from purchase requisition to payment, ensuring timely and cost-effective sourcing of goods and services. Oversee invoice processing, verification, and vendor reconciliation to ensure accurate financial records. Collaborate with cross-functional teams to identify opportunities for process improvements and implement changes as needed. Develop strong relationships with internal stakeholders to understand business requirements and provide effective solutions. Ensure compliance with company policies, procedures, and regulatory requirements throughout the P2P cycle. Desired Candidate Profile 9-12 years of experience in Procure to Pay...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 04 Yrs to 09Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Candidate must have strong knowledge in Tally or other related software is additional advantage and good knowledge in maintaining documents and forms as well

Job title I2P Team Lead (Ahmedabad, India) Ref # 250000GK Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of I2P Team Lead based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for overall delivery of GBS Finance Invoice to Pay Payment related sub-processes ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management, Responsibilities: Own the delivery of GBS Finance Invoice to Pay Payment related sub-process as per defined SLAs and KPIs, Review and approve transactions processed by I2P Accountants ...

We are seeking an experienced and reliable Senior Accountant to manage the company's complete accounting operations. The ideal candidate should have a strong grasp of general accounting, taxation (GST/TDS), vendor management, e-commerce reconciliations, and hands-on experience with e-invoicing, e-way bills, and petty cash handling. Role & responsibilities: Accounting & Financial Management: Oversee and maintain accurate books of accounts including general ledger, accounts payable/receivable, journal entries, and petty cash. Monitor and manage daily accounting operations, expense records, and cash flow statements. Ensure proper classification of expenses, accruals, and provisions. Handle mont...

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

Maintain financial records, manage payables/receivables, prepare reports and statements, ensure tax compliance, handle payroll, assist in budgeting and audits, support management decisions, and ensure confidentiality and accuracy of financial data

Responsibilities: * Should be good in Tally, GST, Invoice management * Manage client relationships, deliver exceptional service * Prepare financial reports, oversee stock audits * Process invoices, generate new ones as needed Provident fund Health insurance

FOR WELL ESTABLISHED & REPUTED REAL ESTATE COMPANIES HAVING CORPORATE OFFICES AT KOREGAON PARK & SHIVAJINAGAR AREAS IN PUNE NEEDED ACCOUNTS MANAGERS HAVING WORKED IN REAL ESTATE /CONSTRUCTION COMPANIES . PREFERENCE TO CANDIDATES JOINING IMMEDIATELY Required Candidate profile CANDIDATES HAVING EXPERIENCE IN ACCOUNTS NEEDED FOR REAL ESTATE /CONSTRUCTION COMPANIES SHOULD BE FROM PUNE ,CURRENTLY IN PUNE AND WILLING FOR EARLY F2F INTERVIEWS AND EARLY JOINING . Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Key Responsibilities: Bank Reconciliation: Daily reconciliation of bank statements with company books. Identify and resolve discrepancies in a timely manner. Prepare monthly bank reconciliation reports. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Maintain proper records of input and output GST. Reconciliation of GSTR with books and vendor filings. TDS (Tax Deducted at Source): Timely deduction and deposit of TDS as per statutory norms. Filing of TDS returns (Form 24Q, 26Q, etc.). Generate and issue TDS certificates (Form 16/16A). ITC (Input Tax Credit): Maintain and reconcile Input Tax Credit ledgers. Coordinate with vendors fo...

Responsibilities: * Maintain accurate financial records using Tally & MS Office * Prepare monthly GST returns and manage TDS compliance * Process accounts payable, receivable, invoices, bank reconciliations

Level: Associate Qualification: Bcom., M.com, MBA, CA Inter Experience: 2 to 4 Years Technical Expertise: Must have strong basic accounting knowledge accounting concepts, principles, bank reconciliation. Core Accounting Must understand TDS, GST & Income Tax Should have knowledge of Tally ERP / Accounting Software Must have good knowledge in Advanced Excel, shortcuts, Good typing Speed Strong communication skills Self-learner, flexible to work stretch time, Interested in Learning CTC : 4 - 5.5 Lakhs including Bonus

Responsibilities: * Prepare financial reports: balance sheets, cash flow statements * Manage ledgers, bank reconciliations & vendor/party reconciliations * Maintain general accounting procedures using Tally & GST software

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

Invoice Raising: . Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation: Receivable Report Preparation and Follow-up: Payable Report Preparation and Follow-up: s. TDS Filing: GST Filing . Business Operation Reporting: Lender Consummation and Disbursement: