Account Executive Ap

Accounts Executive - AP Location: Hinjewadi, Pune Experience: 2-5 years Qualification: M. Com, MBA, B. Com, BBA, CA inter - Checking and posting of vendor invoices in software as per SLA. - Ensuring correct deducting of withholding tax. - Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc. -...

Job Location: Kothrud, Pune Experience: 4 - 6 years Qualification: M. Com, MBA, B. Com, BBA, CA inter. 1. Checking and posting of vendor invoices in software as per SLA. 2. Ensuring correct deducting of withholding tax. 3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc. 4. Checking and...

FILING INFORMATION- Name- Executive - AP- Department- Shared Services -Finance- Location- Navi Mumbai- Position reports to- Assistant Manager - AP- ROLES & RESPONSIBILITIES- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. - Charge expenses to accounts and cost centers by analyzing...

About the RoleApollo Global Management, Inc. is seeking an exceptional AP Accounts Payable Professional to join its Finance Shared Services organization. As a key member of the team, you will be responsible for monitoring the AP mailbox, responding to internal and external queries, and reviewing and approving urgent vendor payments and vendor master setup...

**Accounting & Finance (AP)** **Type of Role**: Individual Contributor. **The Role**: - Maintaining Books of accounts. - Working with internal business partners to define, implement, review and improve quality control, including identification of internal risks and solutions to mitigate them. - Providing audit support and data analysis review processes. -...

**Job Role - **Team Lead -GSC **Designation - **Assistant Manager Finance **Department - **Global Shared Services -Finance **Location - **Navi Mumbai **Position reports to - **GSC Manager - Finance **Key responsibilities** 1. To ensure that the Debtors/creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the...

**Accounting & Finance (AP)** **Business Unit**: Affinity | **Work Location**: Mumbai (Malad) **Type of Role**: Individual Contributor. **The Role**: - Maintaining Books of accounts. - Working with internal business partners to define, implement, review and improve quality control, including identification of internal risks and solutions to mitigate...

Hundreds of global brands trust eGain to automate customer engagement and empower employees in a digital-first world. Powered by knowledge and AI, our solution is top-rated by Gartner and Forrester. We dream big and sweat details. We are diverse, optimistic, and tenacious. We take pride in what we do but don’t take ourselves too seriously. If work is fun...

Executive - Accounts KEY EXPECTED ACHIEVEMENTS - Responsible for AP Invoice booking - Maintain the quality of the AP related work - Assist in reconciling the Supplier/vendors ledger - Meet/achieve the KPIs - Consistency of auxiliary accounts with general ledger - Auxiliary accounts payable quality - Supplier referential quality

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

Assist Accounts Payable and Accounts Receivable - Track expenses and process expense reports - Enter and upload invoices into system - Assist with month-end close - Checking supporting documentation for Credit Card transactions - Auditing Company Expenses **Requirements**: Executive Accountant - AR Executive Accountant-AP B.Com / M.Com / MBA - Finance

**JD for Accounts Executive** **Experience - 5 to 6 years** - Prepare journal entries, including AP/AR, prepayments and accruals in Navision - Coding Eyeshare invoices/expense claims - Update weekly bank balances for Treasury - Handle supplier payments - Verify and key external brokerage commission invoices - Call vendors to confirm bank account details and...

Executive - Accounts -Mumbai - PPC/AE/1134949 - AccountsMumbaiPosted On - 24 Sep 2024 - Required Experience - 1 - 2 Years Basic SectionNo. Of Openings 1 Grade Executive - M10 Campus/Non Campus Non Campus Employment Type Regular - OrganisationalGPCOMP Pon Pure Chemicals Group CompN Pon Pure Chemical India Private...

**Organization**: Tricon Energy India, Mumbai **Department**: US Accounting **Designation**: Accounts Executive **Job Location**: Goregaon (West), Mumbai **Reporting to: Manager - US accounting** **Job timing - 1pm to 10 pm** **Roles & Responsibilities**: - Vouching/ entering Bank receipts and payment in the accounting system - Proactive follow-up...

Position: - Account Executive (ONLY FOR MEN) Location: - Mumbai Job Role: - Job location - Thane West. The responsibilities of an Accounts Executive include: 1. One of the desired qualifications for an Accounts Executive position is having experience in a CA (Chartered Accountant) firm. 2. Financial record keeping (AP/AR, general ledger, expense...

**Job Description **- Accounts Payable Executive Position Summary: **Job Title**: Payable Executive **Employment Status**: Permanent **Line Manager**: Team Lead Accounts Payable - dotted line to Team Lead accounts. Location - Range hills, Shivaji Nagar About EFC (I) Ltd: EFC (I) Ltd. is a dynamic and forward-thinking organization committed to provide...

**Job description for Accounts Executive (Pools)**: Cashflow:- Check Cashflow (CF) on daily basis to ensure balances for previous day tallied to bank statements and coordinate with the Treasury in-charge to rectify errors (if any) - Transfer all correct entries from CF to accounting page for accountants to post daily Eyeshare: - Check AP invoices (IMOS and...

**Area** **Tasks** AP - Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed AP - Vendor coordination and respond to accounts payable related enquiries from vendors AP - Review purchase invoices for goods and services, verifying whether transactions comply...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...