Senior Accountant – Invoice to Pay

**Responsibilities**: - To assist Senior Accountant for post and processing journal entries. - Updating accounts payable and perform reconciliation - Assist in the processing of balance sheets, income statements and other financial statements - prepare and submit weekly/ monthly reports. - Update accounts receivable and issue invoices. - Coordination with...

Qualification: B. Com / M.Com with good knowledge in Tally. Work Experience in years: 2 to 4 years Accounting activities & GST invoicing / working. Work location: Navrangpura, Ahmedabad **Job Description**: Experience in **TDS,** **GST working** and it's return filling. Good experience in preparing **GST Invoice**. Responsible for daily Accounting...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

Monitoring the day to day Accounting Activities - Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account...

Monitoring the day to day Accounting Activities - Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account...

Responsibilities Post and process the journal entries to make sure that all transactions have been recorded. We use ERP and tally Update the accounts receivables and issue invoices as and when needed. Update the accounts payable and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial...

Utilize your strong proficiency in Excel, ERP, and other relevant software to maintain accurate financial records. - Assist Senior Accountant in all aspects of production accounting, including costing, inventory valuation, and financial reporting for manufacturing processes. - Help Senior Accountant to maintain compliance with other government regulations...

1. Who should be having Basic Accounting knowledge such as what to Debit & what to Credit 2. Has to pass daily entries such as Sales, Purchase, Bank Payment & Receipt, Expense Voucher, etc. 3. Has to issue E-Invoices along with E-way Bills and reconciling it on monthly basis with the books 4. Has to maintain Bank Reconciliation on daily basis 5. Has to...

Utilize your strong proficiency in Excel, ERP, and other relevant software to maintain accurate financial records. - Assist Senior Accountant in all aspects of production accounting, including costing, inventory valuation, and financial reporting for manufacturing processes. - Help Senior Accountant to maintain compliance with other government regulations...

**Knowledge**: - Knowledge in Tally. - Good knowledge in Excel functions like Pivot, VLookup, HLookup, and other if functions. - Thorough knowledge in basic accounting practices. **Duties and Responsibilities** - Maintain Books of Accounts up-to-date. - Prepare Sales Invoices and record purchase invoices. - Assist seniors for timely statutory filing. -...

Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account reconciliation. - Maintain day to day Accounts &...

Booking of purchase invoice, sales invoice, expenses and other works. - Working on spreadsheets, sales and purchase ledgersand journals. - Managing petty cash transactions - Payment of statutory accounts and TDS. - Provide the documents for Direct Tax & Indirect Tax audit and assessment. - To manage accounts payable (bill payments, salaries, petty cash etc.)...

Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account reconciliation. - Maintain day to day Accounts &...

Responsible for managing the day-to-day Accounting function of the organization.The duties of the Accoutant covers work that is Specific to account receiveble,accounts payable,tax filling, data compilation, payroll, or other accounting tasks. **Responsibilities** - Creating and processing invoices - Cross-checking invoices with payments and expenses to...

Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account reconciliation. - Maintain day to day Accounts &...

**Company Description** Founded in 2009, Aussizz Group is a migration and education consultancy agency. With a team of over 50 RMAs and 70 QEAC experts, we specialize in securing visas for Australia, New Zealand, and Canada. We have a global presence of 30+ branches worldwide, with our headquarters located in Ahmedabad. Aussizz Group strives to deliver...

**Job Title**: Accounts Executive **Experience **:1 to 2 Year Maintaining financial records: The Accountant is responsible for keeping accurate financial records of all transactions that occur within the company. - Managing accounts payable and receivable: They ensure that invoices are processed and paid on time, and that customer payments are received...

Role & responsibilities:Job Summary: The Sr. Manager of Account Payables P2P leads and manages the P2P function including the management of Procurement Operations and Accounts Payable teams. People Manager : Yes- Provide leadership, guidance, and subject matter expertise to the company with regards to Account & finance and P2P services.- Partner and...

Job Title: Finance & Accounting (F&A) ManagerExperience Required: Minimum experience of 5-7 yearsLocation: AhmedabadJob Description:We are seeking an experienced Finance & Accounting Manager to join our team. The ideal candidate will possess 5-7 years of experience in financial management and accounting roles, with a focus on invoice reconciliation,...

Bank reconciliation, payments and Accounting - Charges expenses to accounts and cost Centre by analysing invoice/expense reports, recording entries, Resolving purchase order, invoice, or payment discrepancies and documentation - Check all the transactions in bank statements to identify the nature of payment/Collection. - Prepare Monthly/weekly/daily Cash...