Accounts Payable

Job Title: Invoice Processing Operations Specialist Ensure efficient and accurate processing of Vendors invoices and Freight Invoices Adhere to client policies and procedures for processing employees' claims Receive, scan, save, and post invoices in ERP system Verify withholding tax, VAT, and resolve discrepancies Process invoices including PO/Non-PO,...

Job DescriptionIn Invoice Processing Operations you will ensure efficient and accurate processing of Vendor's invoices/Freight Invoices employee's claims in adherence with client policy and procedures.Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.Process the invoices (PO /Non-PO, Debit/ credit note), 2 way...

Position TitleTM F&A - GeneralistReporting toFH -F & A- Agri Div.Job functionFinance & AccountsSuperior's superiorCFOBusinessInternational TradingDepartmentIndia FinanceBusiness UnitAditya Birla Global TradingEmployment TypeFull-TimeContract TypePermanentLocationIndiaCompany ProfileAditya Birla Global Trading (ABGT) is a part of US $60 billion Aditya Birla...

Position TitleTM F&A - GeneralistReporting toFH -F & A- Agri Div.Job functionFinance & AccountsSuperior's superiorCFOBusinessInternational TradingDepartmentIndia FinanceBusiness UnitAditya Birla Global TradingEmployment TypeFull-TimeContract TypePermanentLocationIndiaCompany ProfileAditya Birla Global Trading (ABGT) is a part of US $60 billion Aditya Birla...

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters- maintaining TDS, and GST calculation preparation. Manage monthly closing of financial records and posting of monthend information, ensuring accuracy of financial statements.- hands-on experience in tally, Microsoft Excel, Einvoicing Provides...

Job Description: Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Ensure compliance with financial regulations and standards. - Manage accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Reconcile financial discrepancies by collecting and analyzing...

Manage company accounts by operating Tally and Excel. Responsibilities Creating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds. Qualifications BCom/MCom with...

:We are hiring a versatile Accountant and Office Executive for immediate joining. Manage accounting tasks and office administration duties efficiently. Face-to-face interview in Kolkata required.Fresher can applyResponsibilities:Handle day-to-day accounting tasks.Prepare financial statements and reports.Manage accounts payable and receivable.Assist with...

: We are hiring a versatile Accountant and Office Executive for immediate joining. Manage accounting tasks and office administration duties efficiently. Face-to-face interview in Kolkata required. Fresher can apply Responsibilities: Handle day-to-day accounting tasks. Prepare financial statements and reports. Manage accounts payable and receivable. Assist...

Bookkeeping: Maintain accurate and up-to-date financial records by recording all financial transactions, including accounts payable, accounts receivable, and general ledger entries.Reconciliation: Perform bank statement reconciliations to ensure that all transactions are correctly accounted for and resolve any discrepancies promptly.Accounts Payable: Manage...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 5.0 Year(s)To 8.0 Year(s)- CTC Salary: 4.00 LPA TO 5.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Legal/Law- Qualification: BCom - Commerce- Location: KolkataPosted On: 27th Sep, 2023**- Description: We are looking for an Accountant to manage all financial...

Job Description: Accounts Manager Location: Kolkata WORK FROM OFFICE 6DAYS WORKING ALTERNATE SATURDAY IS OFF QAUKIFICATION B.COM JOB ROLE- MIN 3 yrs BALANCE SHEET FINALIZATION ACCOUNTS PAYABLE AND RECEIVABLE Should have experience in GST, TDS, Tax, Tally etc Maintaining all the accounts of company handle all renewals, sanction of...

Job Description: Experience in Finalization of Accounts 1. Vendor Payment.2. Coordination with the Bank.3. Preparing Purchase & sales invoices & the upkeep of accurate accounts filing system.4. Handling Telephonic Queries. Follow up of Payments from Clients.5. Preparing Income Tax return filing work coordinate with CA.6. Gst Reconciliation, Annual...

Job Overview:As an Accounts Executive, you will be responsible for assisting the Accounts Manager in managing the financial operations and ensuring that financial records are accurate and up-to-date. Your primary goal will be to support the Accounts Manager in maintaining the financial health of the dealership and to provide financial guidance and support to...

Job Description:Job Responsibilities-Manage all accounting transactions (Receivable & payable)Payroll ManagementPrepare budget forecastsMaintain Account using Talley, GST filing,TDSProfessional Tax, PF ESI CalculationEnsure timely bank paymentsManage balance sheets and profit/loss statementsReport on the company's financial health and liquidityReinforce...

Job Description About ClientOur client is a leading Consulting firm rendering comprehensive professional services which include audit, Project Financing, bank Funding Arrangements, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. with offices available in Kolkata / Mumbai / Bangalore and...

The position will be responsible for Branch expense tracking and settlement, tracking and monitoring petty cash advances, daily bank reconciliation, reporting, and tracking employee claims and settlement.

As an Accounting Associate, your role with us is to be part of a team that performs bookkeeping and accounting functions businesses.This position will be under a group handling tasks and transactions that may be related to:Accounts ReceivableAccounts PayableGeneral ledgerBills processingBank ReconciliationMonth-end bookkeepingFinancial ReportJob Types:...

The OfferWork in a company with a solid track record of performanceOpportunity to make a positive impactThe JobYou will be responsible for : Handling and Maintaining day to day Accounting work on TallyOnline filing of income tax returns of individual & companiesTDS calculations, Payments and Return filing (E-filing)GST calculations, Payments and Return...

CLIENT:Leading brand and category ethnic and traditional wear and related accessories .Key Result AreasLead the establishment of robust financial accounting and cost accounting systems so as to provide timely, accurate and consistent inputs for management reporting and allowing detailed analysis of performance.Ensure timely closure of accounts (preparation...