Accounts Payable Administrator

IndiGenius is looking for an accounts and office administrator with 3 years of experience in accounts and office administration. **Responsibilities**: - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure...

**Responsibilities: - ** Managing Financial Transactions: Processing and recording financial transactions accurately, including accounts payable and receivable, invoices, and expense reports. Financial Record-Keeping: Maintaining accurate and up-to-date financial records and documentation. Bank Reconciliation: Reconciling bank statements with internal...

"**Responsibilities: - ** Managing Financial Transactions: Processing and recording financial transactions accurately, including accounts payable and receivable, invoices, and expense reports. Financial Record-Keeping: Maintaining accurate and up-to-date financial records and documentation. Bank Reconciliation: Reconciling bank statements with internal...

'''Job Overview''' We are seeking a detail-oriented and highly organized Accounts Assistant to join our team. As an Accounts Assistant, you will play a crucial role in supporting our accounting department with various financial tasks. This is an excellent opportunity for someone who is passionate about finance and wants to gain valuable experience in the...

1.Basic Idea for Manufacturing activities & Brach / Factory Maintenance & Process. 2.Accounts Receivables and payables management. 3.Examine of employee TA bills on monthly basis & Process to payments. 4.Sales and purchase accounting, GST (full scope). 6.Audit Experience - Inventory, Asset & Documentation and Statutory audits. 7.Inventory Management &...

**Female Office Administrator - Night Shifts (Freshers Are welcome)** Location: Dwarakanagar, Visakhapatnam Timings: 06:30 PM to 03:30 AM Monday to Friday GDK Services is seeking a Female Office Administrator for the following duties, but not limited to: - Monitoring Attendance - Prepare Payroll (India and USA) - Prepare Invoices - Coordinate Pending...

**Accounts receivable and Payable** **GST & TDS Returns Experience is mandatory.** **Minimum 5 to 6 years' experience in shipping related branch accounts work** Responsible for billing, E invoice, Preparation of final accounts, Laisoning with auditors, Preparation of costing accounts, MIS entries, Branch accounting, cost accounting, Vendor bills and...

Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Compile and prepare routine reports and...

Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Compile and prepare routine reports and...

Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Compile and prepare routine reports and...

* Managing day to day accounting work of payables,Receivables,bank reconciliation,ledger maintainance and other accounting entries. *Inputing Cash/bank vouchers on daily basis,reconciliation of cash and bank on monthly basis. *Maintaining petty cash register and with supporting documents. *Ensure accurate and timely monthly,quarterly and year end closures...

Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Compile and prepare routine reports and...

Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Compile and prepare routine reports and...

Ensures the integrity of accounting information by recording,verfying,consolidating and entering transactions Vendor bills verification,payments&record keeping Maintaining cash book & voucher Prepare Statutory returns and coordination with CA Office Monthly/Quarterly/Annual returns for statutory requirements GST computation and filling gst...

**Responsibilities**: - Maintain financial records and prepare reports. - Process invoices, payments, and expenses. - Reconcile bank statements and documents. - Assist with budgeting and tax filings. - Support financial analysis and reporting. - Help with payroll and accounts payable/receivable. - Assist in month-end and year-end closing. - Perform general...

**"Responsibilities**: - Maintain financial records and prepare reports. - Process invoices, payments, and expenses. - Reconcile bank statements and documents. - Assist with budgeting and tax filings. - Support financial analysis and reporting. - Help with payroll and accounts payable/receivable. - Assist in month-end and year-end closing. - Perform general...

**"Responsibilities**: - Maintain financial records and prepare reports. - Process invoices, payments, and expenses. - Reconcile bank statements and documents. - Assist with budgeting and tax filings. - Support financial analysis and reporting. - Help with payroll and accounts payable/receivable. - Assist in month-end and year-end closing. - Perform general...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

"**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...