Associate Sr Associate Lead- Accounts Payable

Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and...

About Client: A leading IT Services Organization Job Responsibilities: Financial Reporting profile Finalisation of Accounts – Balance Sheet, Profit & Loss, Cashflow Knowledge of Ind AS, MS Excel, Power point Knowledge of IFC/ICFR processes Having control mindset to see improvement in processes Data Analytical skills – Revenue, Cost ...

About Client: A leading IT ServicesOrganization JobResponsibilities: Financial Reporting profileFinalisation of Accounts Balance Sheet Profit &Loss Cashflow Knowledge of Ind AS MS ExcelPower point Knowledge of IFC/ICFRprocesses Having control mindset to seeimprovement in processes Data Analyticalskills Revenue Cost Knowledge of ForeignOperations Accounts...

About Client: A leading IT ServicesOrganization JobResponsibilities: Financial Reporting profileFinalisation of Accounts Balance Sheet Profit &Loss Cashflow Knowledge of Ind AS MS ExcelPower point Knowledge of IFC/ICFRprocesses Having control mindset to seeimprovement in processes Data Analyticalskills Revenue Cost Knowledge of ForeignOperations Accounts...

About Client: A Leading IT Services Organization Job Responsibilities: Financial Accounting profile - Accounts Payable Knowledge of Consolidation of Accounts Knowledge of Business combination accounting Knowledge of Ind AS & SAP, MS Excel Analytical skills to assess the costs in detail Experience to work & analyses on data relating to Revenue, Cost,...

About Client: A Leading IT Services Organization Job Responsibilities: Financial Accounting profile - Accounts Payable Knowledge of Consolidation of Accounts Knowledge of Business combination accounting Knowledge of Ind AS & SAP, MS Excel Analytical skills to assess the costs in detail Experience to work & analyses on data relating to Revenue, Cost,...

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

Vadodara Job Openings for 1 Accounts Associate Job with minimum 4 Years Experience in Vadodara, Gujarat, Tally Gst, Gst Return, having Educational qualification of : Other Bachelor Degree, Post Graduate Diploma with Good knowledge in Tally Gst, Gst Return etc. - Experience- 4 - 6 Years- Salary- 1 Lac 75 Thousand To 2 Lac 50 Thousand P.A.- Industry-...

PowerKnowledge City Vadodara - Required Experience - 3 - 5 Years Posted On - 31 Jan 2023 SkillsKnowledge & Posting Location ACCOUNTS PAYABLE ACCOUNTING Minimum Qualification B.COM - Job DescriptionFinance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers...

Hiring for **Account Payable/ Receivable officer** for **Vadodara** location. Please find the Job responsibility as below: - **Job Profile**:Account Payable/ Receivable officer **Experience**:2+Years **Salary Budget**:Up To 5.00 LPA **Location**:Vadodara **Working Hours**:11:30 am to 9:00 pm **Working Days**:Monday to Friday **Key Roles And...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. -...

**Job Title** Lien Ops Associate I **Departmen**t Operations **Reports to (Designation)** Team Lead Job Role (Brief description of the over all purpose of this role): Being a part of very complex yet important process, the associate is responsible to review the medical records (CPL - Conditional Payment Letter) and perform necessary action as per the...

**Roles and Responsibilities** Accounts Payable MIS - Ageing, GL, Purchases & Expenses Register Quarterly Provisions and Prepaid Working Clearing of Vendor and GRIR open items in SAP Should have working knowledge in indirect taxation w.r.to TDS and GST Interaction with purchase and other divisions to ensure smooth functioning of Account Payable material...

Finance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable. Accounts Payable Staff voucher accounting,...

"Being a part of very complex yet important process, the associate is responsible to review the medical records (CPL - Conditional Payment Letter) and perform necessary action as per the process. Taking the lien resolution to the further level. He/she will ensure that the correct information captured in CPL (Approved/Denial), transcribed accurately and point...

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

Opening: 1 Nos.- Job ID: 55414- Employment Type: Full Time- Reference: - Work Experience: 1.0 Year(s) To 3.0 Year(s)- CTC Salary: 1.00 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Industrial Products/Equipment/Machinery/Projects & Engg- Qualification: Diploma - Taxation Law; Diploma - Vocational Course- Location: -...