3379 Vendor Reconciliation Jobs - Page 48

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procure...

Job Summary: The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & C...

Job description Walk-In Interview Notification For Senior accountant If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Senoir Accountant. Experience: 4 to 7 years Eligibility: Education: Any Graduate (B.com, M.com, MBA) Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift (Flexible to work in night shifts) Roles & Responsibilities: Prepare and manage Cash Flow Statements to ensure adequate liquidity and finan...

Role & responsibilities: Tally Prime for day-to-day accounting operations. GSTR-1, GSTR-3B, and reconciliation of GSTR-2B. Bank reconciliations TDS return preparation Monthly stock statements Vendor and customer account reconciliations Monthly creditor payments Booking purchase and sales invoices, and recording expenses. Preferred candidate profile: Experience in MSME. Must be good in Tally Prime Effective Communication Skills

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

•Handle overall accounting of Manufacturing industry. •Software - Navision/ERP. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. Required Candidate profile •Should have knowledge of Navision software and international Law(UAE). •Preparation and finalization of books of accounts

Ensure timely and accurate processing of vendor invoices, including PO and non-PO invoices. Oversee scheduled payment runs and ensure payments are made within agreed terms Review and resolve discrepancies between vendor statements and company records Act as the point of contact for resolving complex vendor issues and disputes Collaborate to resolve PO mismatches, GRN issues, and payment delays Provide necessary documentation and support for internal and external audits Validate payment proposals before release to ensure accuracy and compliance Ensure proper documentation and archiving of invoices, payment proofs, and reconciliations Track performance metrics like invoice turnaround time, pay...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with statutory requirements and handling billing, vendor payments, tour/event expense reconciliation.

About the Role : We are looking for a detail-oriented and experienced Accountant to join our Finance team and who have experience of handling Private Limited Company Accounting. The ideal candidate will be responsible for managing day-to-day accounting operations, statutory compliances, audits, vendor management, and financial reporting. This role requires strong knowledge of accounting principles, taxation, and statutory regulations. Key Responsibilities: Bank & Petty Cash Reconciliation GST, TDS, ROC, MSME, and Labour Law Returns & Compliance Vendor Payments, PF/ESIC/Professional Tax challans & statutory payments Handling Import/Export documentation, banking, LC, BG, remittances Monthly Ac...

The candidate will manage key global financial functions including Accounts Payable, Accounts Receivable, Compliance, and Reporting. They will ensure timely invoice processing and maintain accurate bookkeeping for all transactions

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Role & responsibilities Key Responsibilities: Process vendor invoices and ensure timely payments Perform regular vendor reconciliations and resolve any discrepancies Manage bank reconciliation activities on a daily/monthly basis Ensure proper GST accounting and compliance for all AP transactions Deduct and deposit TDS as per applicable laws and regulations Coordinate with internal teams and vendors for invoice clarification and dispute resolution Maintain accurate records of all transactions and prepare supporting documentation for audits Assist in month-end closing processes and financial reporting Stay updated with changes in GST, TDS, and other relevant tax laws

The candidate will be part of Accounts payable team and responsible for day-to-day Payable function. Responsibilities: New vendor creation in ERP Creation of Purchase Order Employee Reimbursement processing Vendor Invoice processing Vendor reconciliation Basic knowledge of TDS and GST

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom/CA Inter Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look af...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services,...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and recei...

Manage bookkeeping, data entry, and reconciliations in Tally Handle payables, receivables, and vendor payments Assist in GST, TDS, and income tax filings Support audits, compliance, and payroll processing

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...