Accounts Payable

HiPosition Finance Team - Accounts PayableInternal Grade - Sr. Executive / Asst. ManagerReporting to Manager / Sr ManagerLocation MumbaiEducation Background Post GraduateWork Experience, Skills & Other Requirements 35 years work experience in relevant industry Strong Analytical and problem- solving skills Effective verbal and listening communications skills...

Job description:_ Job responsibilities include, but are not limited to, the following:_ Analyse the availability and requirement funds and identify potential vendors and prioritize payments Run month end interfaces, subledgers for A/P and related cleaning accounts Assist to Manage month end reconciliations & deal with supplier/Employees queries AP inbox &...

4 years Andheri, Mumbai Lacs P.A.We are actively seeking an experienced Financial Accountant to join our team. As a Financial Accountant, you will be responsible for monitoring all financial data, preparing accurate statements, and ensuring compliance with legal regulations. Your role will encompass budgeting, managing tax payments, performing internal...

Responsibilities : Accounts Receivables/Payables, Debtor and Creditor Management Banking - all related activities (overview, reconciliation, etc.) Compliances - corporate and individual Branch and inventory management GST & TDS - all related activity, overview, and filing, returns, compiling for quarterly and annual audits Monthly Financial...

Position :Accounts ExecutiveLocation: Sakinaka, Andheri EastCompany: Pioneer Foundation Engineers Private LimitedAbout the Company: 29 Years ago Pioneer Foundation Engineers Pvt. Ltd. was started to bridge the gap for providing engineering solutions for disaster mitigation and since then we have dramatically changed the Geohazard and Civil Engineering...

Company Overview:Ganpati Exim started its foray into business with indenting in the year 2003 catering mainly to the cycle and auto tyre industry in India. It subsequently expanded its reach to other non-tyre industries like conveyor & transmission belts, hoses, soles, rubber sheets, seals, gaskets, pharmaceutical stoppers, automotive products etc.During its...

Job descriptionJOB TYPE: PermanentExperience : 2+ years of same workJOB TIMING:10 AM TO 7PMWOKING DAYS:6DAYSWORK LOCATION:Andheri WESTknowledge of Tally and excel is must.Key responsibilities: - Accounts receivable / payables Tally data / MIS Monthly Profit & Loss Bank reconciliation Generation invoices / making payments Salary processing and payments...

We're looking for aPrincipal Business Systems AnalystThis role isOffice BasedCornerstone is looking for aPrincipalFinance Systems Analyst (Oracle Cloud P2P and Expense))who has strong domain, and functional expertise in Oracle Fusion procurement and expense cloud modules. The ideal candidate will have a deep understanding of Oracle Cloud Financials modules,...

We're looking for a Principal Business Systems Analyst This role is Office Based Cornerstone is looking for a Principal Finance Systems Analyst (Oracle Cloud P2P and Expense)) who has strong domain, and functional expertise in Oracle Fusion procurement and expense cloud modules. The ideal candidate will have a deep understanding of Oracle Cloud...

CHIEF FINANCIAL OFFICER/FINANCIAL CONTROLLER FROM LISTED COMPANYChief Financial Officer from Any Manufacturing Industry, SHOULD HAVE IPO LISTING EXPERIENCE.Qualification - Qualified Chartered Accountant with 10+yrs Exp Post QualificationResponsibilities: Monthly and Annual Accounts, internal and Statutory Audits finalization including consolidation...

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

Hi Position Finance Team - Accounts Payable Internal Grade - Sr. Executive / Asst. Manager Reporting to Manager / Sr Manager Location Mumbai Education Background Post Graduate **Work Experience, Skills & Other Requirements** - 3-5 years work experience in relevant industry - Strong Analytical and problem - solving skills - Effective verbal and...

Accounts Payable/Receivable Location: Mumbai Reports to: Senior Manager - Finance Department: Finance, Legal & Secretarial Band: C Role Type: Executive This is a position of elevated responsibility, which is primarily responsible for accounts payable/Receivable which includes vendor payments, Billing to customers & having the knowledge of statutory...

Hiring for the Hotel Industry Positions: - **1)Accounts Payable** -2 + year **2*)**Accounts Receivable* - 2+ year Job Location-Anderi (E) Mumbai Experience - 1 to 5 year References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years...

Hiring for the Hotel Industry Job Location-Andheri (E) Mumbai Position: - 1. **Accounts Payable** 2**.Accounts Receivable** Experience - 2 + year **Salary**: ₹12,212.70 - ₹21,777.04 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In person **Speak with the employer** +91 7738099857

Hiring for the Hotel Industry Position: - Accounts Payable Job Location-Anderi (E) Mumbai Experience - 2 to 7 year References are highly appreciated **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Andheri, Mumbai, Maharashtra (required) Ability to...

Designation - Accounts Payable Experience - 1+ years Look for an immediate joiner ROC Vender Handling **Salary**: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift - Flexible shift **Experience**: - total work: 1 year (required) **Speak with the employer** +91-XXXXXXXXXX

Immediate hiring for the Hotel Industry Position: - Accounts Payable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹13,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Andheri, Mumbai, Maharashtra...

One of our esteem clients is into rigid packaging products Manufacturing, exist in India since 1995, Having business turnover is Approx 200 Cr. And consistently growing by 20-25% Every Year. Client’s head office at Andheri and Factory site at Daman, staff strength is Approx 400 people across both the locations. We are currently hiring for Accounts...

*Please check the JD clearly and then apply* Designation: - Account Payable Executive Location: - Andheri East Education: - Graduate/Post Graduate Experience: - 2+ Years **Requirements**: Purchase invoice entry Payment entry Overseas Purchase invoice entry Overseas Payment entry with Currency effect ledger reconciliation **Salary**: - Upto 20K...

Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. - Responsible to complete given task by client manager in timely manner with zero errors. - Promptly communicate with client manager for any queries in the job. - Inform client manager well in advance for new work at least one day...

Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. - Responsible to complete given task by client manager in timely manner with zero errors. - Promptly communicate with client manager for any queries in the job. - Inform client manager well in advance for new work at least one day...

**Job description**: **_ Job responsibilities include, but are not limited to, the following:_** - Analyse the availability and requirement funds and identify potential vendors and prioritize payments - Run month end interfaces, subledgers for A/P and related cleaning accounts - Assist to Manage month end reconciliations & deal with supplier/Employees...

**JD**: 1. To Segregate and assemble invoices related to different cost and enter and upload invoices into system 2. To Review and verify invoice before inputting in the system 3. Prioritizing the processing of criticality vendor to business 4. Raising valid queries with proper research and resolving the same on timely basis 5. Understanding the TAT, SLA and...

Purchase/Debit Note/Credit Note Booking Vendor Payments in INR and Foreign Currency Creditors Reconciliation TDS Payable & Return Filing GST Compliance GST Reconciliation Statutory Compliance Financial Reporting Petty Cash Management MIS Reporting Pay: Up to ₹30,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

Purchase/Debit Note/Credit Note Booking Vendor Payments in INR and Foreign Currency Creditors Reconciliation TDS Payable & Return Filing GST Compliance GST Reconciliation Statutory Compliance Financial Reporting Petty Cash Management MIS Reporting **Salary**: Up to ₹30,000.00 per month **Benefits**: - Health insurance - Provident...

Accounts and Reporting - Books at least 30-40 vendor bills, - Vendor Reconciliation - Bank payments - RTGS, NEFT, IMPS using bank portals - Sound TDS working - Sound GST working - Support in Audit Other responsibilities - Actively overlook accounting of EPR activities - Ensuring all automations in ERP related to accounts and audit 4+ years of experience in...

Compliance with accounting deadlines. Making statutory payment. Preparation of bank reconciliation ,duty expense reconciliation. Preparation of MIS Report. Managing specific client list and training new executives. Maintained integrity of general ledger, including the chart of accounts. Filing tax returns of Individuals, firms and Companies. Filing...

Compliance with accounting deadlines. Making statutory payment. Preparation of bank reconciliation ,duty expense reconciliation. Preparation of MIS Report. Managing specific client list and training new executives. Maintained integrity of general ledger, including the chart of accounts. Filing tax returns of Individuals, firms and Companies. Filing...

**Role Overview** We are seeking a detail-oriented and motivated controller to join our dynamic team. The finance team consists of a team lead, 2 accounting assistants and 2 controllers. The team works for Dutch based SME companies **Responsibilities** Process invoices, manage accounts payable and receivable. - Process purchase invoices and sales...