1893 Vendor Reconciliation Jobs - Page 6

Job description Company : RSPL Group is more than 6,000 Cr diversified conglomerate, which is committed to value for money propositions & credited with several innovations over last 3 decades. The sagacity to weave its business around consumer needs has conferred RSPL Group with a distinct value and identity. Efficient capital structure, cutting edge technology, operational discipline and a widespread distribution network, have together attributed to enhance RSPL Group and enabled the organization to deliver value to consumers. Diversified Group having product category in FMCG, Dairy Products, Hygiene Care, Foot wear, Real Estate, Renewable Energy. Diversified Group Segment 1 - S&D vertical:...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Mandatory Key Skillsaccounts payable,sap fico,sap s hana,sap ecc,balance sheet,financial operations,fico,sap,gl,general ledger,ecc,ledger,chart of accounts,sap fi,sap fico implementation,...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Butibori, Nagpur Salary: Up to 25K CTC

We are #hiring for Accountant role at Mumbai (MH) Experience: 5- 7 Yrs only Location: Mumbai, Andheri East Qualification : B. Com/M. Com Regular attending Working hours : 9:00 AM TO 6:00 PM Notice Period : 15 days to 30 Days Only male candidate apply Please find below Job Description for the same:- 1) Handling of day to day accounting ( Purchase, Sales, Journal, Bank Payments & Receipts) 2) Monthly Branch MIS preparation & related reconciliations 3) Knowledge and understanding of TDS rates & exemptions 4) Knowledge and understanding of GST rate, applicability, GST Input 5) Knowledge and understanding of statutory compliances PF, ESI 6) Knowledge and understanding of Depreciation, Prepaid & P...

Medcare Hospitals Medical Centres is looking for Executive to join our dynamic team and embark on a rewarding career journey Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms Billing Software: Use billing and accounting software to generate invoices and maintain billing records Billing Discrepancies: Investigate and resolve billing dis...

Role & responsibilities Vendor bill verification and accounting correctly Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions Deduction of TDS at proper rates, creation of details for TDS return filling, verification of GST input credit Regular review and controlling of Creditors and advance accounts Coordinate with the treasury team for payment disbursements Vendor empanelment & onboarding in SAP Implement and monitor internal controls to prevent duplicate or erroneous payments. Ensure regular vendor reconciliation with GST2B report Act as a point of contact for vendor queries and payment-related clarifi...

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget prepara...

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing.

Knowledge of GST &TDS. Handling Accounts Accounts Receivable & payable.Process and record day-to-day financial transactions including sales invoices, purchase invoices, and payments.Manage accounts receivable and accounts payable.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable. Reconcile bank statements and resolve discrepancies.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system.

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulation...

**Job Description** As a part of the finance team at Shubhashray Housing, you will be responsible for various financial and compliance tasks to ensure the smooth operations of the company. Your key responsibilities will include: - Being well-versed with Income tax, GST, Labour laws, and other real estate related compliances. - Having a good understanding of Companies Law and LLP related filing and compliances. - Preparation of MIS, finalization of balance sheets, and investor reporting. - Handling day-to-day management reporting efficiently. - Coordinating with internal and external auditors for financial audits. - Managing group company accounts by verifying, allocating, posting, and reconc...

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. We’re expanding fast and looking for a capable Senior Accountant to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Senior Accountant As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is a...

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. Were expanding fast and looking for a capable CA to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Chartered Accountant (CA) As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-sit...

Account Payable Vendor Payments Payment Processing Invoice Processing Payable Vendor Reconciliation

Roles and Responsibilities Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work.

Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work

Position: Executive / Sr. Executive Accounts Experience: 2 to 8 Years CTC: 2 to 4 LPA Job Location: Gangaikondan Qualification: B.Com / M.Com / MBA (Finance) Jon Responsibility Accounts Payable & Receivable Timely recording of vendor invoices, payments, and receipts. Reconciliation of supplier and customer accounts. General Ledger & Bookkeeping Ensure accurate posting of all accounting entries in Tally / ERP. Monthly closing of accounts and preparation of trial balance. Taxation & Compliance Preparation and filing of GST, TDS returns. Ensure compliance with statutory requirements and company policies. Banking & Reconciliation Daily monitoring of bank transactions. Preparation of bank reconci...

Key Responsibilities: 1) Invoice Processing & Booking 2) Vendor Management 3) Payment Processing 4) Audit Support & Expense Schedules 5) Reconciliation & Reporting 6) Compliance & Documentation

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated. 2 years exp.

Job description General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Experience: 1 - 5 Years Industry: IT Software - Others Qualification: B.Com, M.Com

Knowledge of GST & TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred.

GST TAXATION GENERAL ACCOUNTING Handling the Company Bank Accounts as well as on Reconciliation. Day-to-day accounting entries. Complete knowledge of TDS , GST (filling and reconciliation) Petty cash handling Accounts Receivables Payables