Accounts Payables-vendor Reconciliation/petty Cash

Vendor Reconciliation Petty Cash Vendor Account Reconciliation Purchase Order Creation Reimbursement Check & Verify Accounts Payable invoices Checking details from PO or Service Agreement Verify invoice and tax details Verification of item details and amounts Verification of Tax Details Bank Reconciliation Providing approval of invoices and raise...

**We have opening in** **Blue Eagle Constructions Pvt Ltd** **for Accountant in Powai Location.** **Company**: Blue Eagle Constructions Pvt Ltd (Parent company - Hiranandani Groups) **Designation**: Accountant **CTC**: 20,000 - 35,000p.m.In Hand **Experience**: 2/3 years above **Job Timing** - **11am to 8pm** **Location - **Powai **Days of working -...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

Mumbai, Vile Parle East - Share Accounts Payable Executive Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Job Description. - SAP Must - Vendor & Customer Creation - Verification and Managing purchase bills - Knowledge of TDS - Petty cash & payment entries - Scrutiny of General Ledgers - Booking of MIRO, Expenses - Vendor & Bank...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

Required Accountant Payable Executive in Pharma Industry. Industry Background:Pharma (HO) Post: Accountant Payable Executive Gender: Preferably Female. Qualification : B.Com / M.Com **Eligibility** - Minimum Experience of 2 to 3 years - Commerce Graduate **Job Description.** - Hands-on experience on SAP S4 Hana is must - Vendor & Customer Creation -...

**Company**: Blue Eagle Constructions Pvt Ltd (Parent company - Hiranandani Groups) **About Company -** BLUE EAGLE CONSTRUCTIONS PRIVATE LIMITED is a Private Company, who was incorporated 14 Year(s) 7 Month(s) 19 Day(s) ago on dated 27-Mar-2008. BLUE EAGLE CONSTRUCTIONS PRIVATE LIMITED is classified as Non-govt company and is registered at Registrar of...

Company Name: Coastal Marine Construction and Engineering Ltd Position: Accounts Executive - Payables Job Location: Miraroad (HO) Company Profile: Job Responsibility: - Process all invoices on daily basis. - Compliance related to service tax, TDS. - Review purchase and accounts payable transactions. - Deal with daily transactions of petty cash and...

Company : Pharmaceutical company in Mumbai Interview mode: after CV Shortlisting,1 Round with HR is telephonic & 2round is online technical test & Final 4 round face to face at BKC. Role : Executive - Accounts (AP) Gender:Male preferred only Job location : Bandra Kurla Complex, Mumbai, Maharashtra 400051 Experience : 2 to 4 Years in Account Payable CTC...

**Opening for Senior Accounts Payable Executives** - *Daily payment - through online / Offline* - *TDS Payment and basic knowledge of Taxation* - *Ledger scrutiny ( AP )* - *Petty cash* - *Reconciliation of GSTR 2B* - *Debit note / Credit note Interbranch reconciliation* - *Operating knowledge* - *Excel / Word ( Advance )* - *Tally...

**Executive -Accounts** **(Payables)** **JOB DESCRIPTION** Designation: Executive - Accounts (Payables) Qualification: B.Com Inter CA Experience: 3 to 5 years Location: Mumbai Job description: Project accounting Project invoices checking and booking Ensuring timely payments to vendors Maintaining voluminous vendors data with accuracy Ensuring work order...

•Good Knowledge of Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Petty Cash Expenses).•Well Versed with MS. Excel.•Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)•Average Communication skills.•Working KnowledgePlease visit our website to submit your resume.

•Good Knowledge of End to End Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Petty Cash Expenses).•Well Versed with Excel / PPR/Word Operations.•Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)•Team Handling •Knowledge in SAP working.Daily & monthly MIS preparation

Hello, Greetings from Pretorius Staffing Solution!!! This is Deep, We have opening as below. **Exp**: 2-3 Yrs Minimum **Job Role**: Accounts Payable executive. **Location**:Mumbai Andheri **Shift**:DAY Prefer Oracle R12 work experience Monitoring AP transactions of Invoice processing till payments Ensuring timely processing of the vendor payments...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...

**About L.E.K.**: L.E.K. Consulting is a global strategy consulting firm with offices across Europe, the Americas and Asia-Pacific. We advise clients on their key strategic issues, leveraging our deep industry expertise and analytical rigor to help them make informed decisions and solve their toughest and most critical business problems. L.E.K. provides a...

a. Preparation of Balance Sheet and Profit and Loss Statement. b. E-Way Bill and E-Invoicing in GST. c. GST Entries and GST Reconciliation of Books of Accounts with GSTR 2B. d. Expense & Payment booking entries in tally. e. Stock Reconciliation (Inward, Outward, Closing Stock). f. Bank reconciliation. g. Prepare monthly statements of TDS and GST payable. h....

**Company**: Prince Pipes And Fittings **Location** Mumbai **Experience** 1-2 Years **Key Skills** GST, Tally, TDS, Petty Cash, Bcom **Position: Accounts Officer** **Experience: 0 to 2 years** **Location: Mumbai** **Job description** Opening for the position of an Account Executive with 0-2 years of experience. Experience in Manufacturing industry...

Roles and responsibilities a. Accounting entries and Bookkeeping in Tally Prime. b. Bank reconciliation. c. Prepare monthly statements of TDS and GST payable. d. Handle petty cash. e. Prepare vendor reconciliations as necessary. f. Vendor payments. g. Coordinate with the department for payments and other routine tasks. h. Payment of utilities bills...