3351 Vendor Reconciliation Jobs - Page 5

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Role & responsibilities Create and manage Purchase Orders (POs) accurately and in a timely manner Ensure vendor bill processing and payments as per agreed payment terms Follow up with Finance and vendors to ensure timely payment closures Conduct monthly vendor reconciliations and close all open items Prepare and share Vendor Outstanding statements and resolve discrepancies Provide monthly OPEX analysis to Finance by the 5th of each month Share monthly R&M expenditure reports with the Operations Head Ensure processing of all Capex invoices for timely payment Coordinate with internal teams to resolve vendor and operational queries , including ATM down cases (Mumbai region) Manage vendor docume...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with accounting standards & tax laws * Conduct bank reconciliations & vendor reconciliations * Process journal entries, sales & purchase vouchers

Hiring for one of the Big 4 1 + Years of Hands on experience on Accounts Payable, SAP, Accounts Receivable Location: Sirsa, Haryana Working Days: 6 Immediate joinner are preferred