Accounts Payable Executive

Designation: Finance Associate GSCLocation : GurgaonJob description :- Duties include checking expense reports of employees and verification of vendor invoices.- Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.- Ensure correct approval,...

Female candidates The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications.- The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way...

Preparation and filing of TDS/TCS returns, & Challans. Preparation and Filling of GST Returns, (GSTR-1,3B, GST-9 & 9C). Preparation & Finalization of Balance Sheet as per Schedule III Companys Act. Co-ordination with CA for Tax Audits & Internal Audits. Managing all Day-to-Day accounting related tasks of the Group Companies, Inter Branch transactions &...

Profile: Account Executive Location: Gurgaon Sector 15 Salary: 10K to 15k per month Experience: 6 months to 1 year Work from office Fulltime opportunity Qualification: B.com Graduate Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and...

Preparation and filing of TDS/TCS returns, & Challans. Preparation and Filling of GST Returns, (GSTR-1,3B, GST-9 & 9C). Preparation & Finalization of Balance Sheet as per Schedule III Companys Act. Co-ordination with CA for Tax Audits & Internal Audits. Managing all Day-toDay accounting related tasks of the Group Companies, Inter Branch transactions & Branch...

Preparation and filing of TDS/TCS returns, & Challans. Preparation and Filling of GST Returns, (GSTR-1,3B, GST-9 & 9C). Preparation & Finalization of Balance Sheet as per Schedule III Companys Act. Co-ordination with CA for Tax Audits & Internal Audits. Managing all Day-to-Day accounting related tasks of the Group Companies, Inter Branch transactions &...

Preparation and filing of TDS/TCS returns, & Challans. Preparation and Filling of GST Returns, (GSTR-1,3B, GST-9 & 9C). Preparation & Finalization of Balance Sheet as per Schedule III Companys Act. Co-ordination with CA for Tax Audits & Internal Audits. Managing all Day-toDay accounting related tasks of the Group Companies, Inter Branch transactions & Branch...

Job Accountabilities:Managing the daily activities of the Accounts Payable (Vendor & Employee payments)Maintain the TAT, Paid on time matrix, NIL Duplicate payments, accuracy in payments etc. - Reviewing workflow, assigning tasks, and meeting deadlines. - Interacting with Internal / external stakeholders for resolution of invoices queries. - Publishing...

Job DescriptionThe purpose of the role is to manage regional business finance team and to ensure that the finance and accounts of regions are in accordance with the laid down standards, policies and SOPs. Additionally, the person shall be the custodian of high degree of compliance, as well as for margin enhancement and cost compression for the region....

About CarDekho Southeast Asia :CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho Group India, the market leader in the auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...

Female candidates The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and nonpurchase orders and twoway and threeway...

Designation: Finance Associate GSCLocation : GurgaonJob description : Duties include checking expense reports of employees and verification of vendor invoices. Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries. Ensure correct approval, sorting,...

Position : ManagerDepartment : Finance Location : GurugramKRAs:1) Responsible for accounts payable function including creation of processes, ensuring timely vendor payments for smooth business operations, managing vendor reconciliations and ageing.2) Preparing financial statements as per INDAS.3) Coordination with Internal and External auditors and...

Job Description Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders, and colleagues. Our teams help companies streamline and effectively manage their global...

We are hiring for Head of Finance with a leading Fintech Company. Job Duties:. Lead a team of people responsible for maintenance of all Finance & Account related activities such as accounting, expense control, taxations, accounts payable, disbursement & collection accounting, pay roll accounting etc.. Formulation of strategies, policies, and procedures...

Job Description Job Title- Accounting and Finance - Accounts Payable/Receivable - Associate Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues....

Finance Manager Responsibilities: Develop & implement effective Business Planning, Budgeting, Performance Analysis, and Monitoring processes for the Online business/Offline to provide decision support to business leaders Manage the development and maintenance of accounting systems: Journal entries, General Ledger, Account Receivables, Accounts Payable,...

The Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...

Overview : We are seeking an experienced and dynamic Team Lead Account Manager with advanced knowledge in social media, strategic planning, and a moderate understanding of influencer marketing, paid media, SEO, technology, and e-commerce. The candidate should be focused on driving account growth, executing impactful campaigns, possess strong leadership...

Job Overview: We are seeking a highly skilled and motivated KeyAccount Manager, to join our dynamic team.You will play a pivotal role in ensuring the success and satisfaction of our customers. You will lead a team of Customer Success Managers, driving the development and execution of strategies to maximize customer value, retention, and overall...