Accounts Receivable and Accounts Payable

50615BR - INDIA - Bangalore **Job Description and Requirements** Accounts payable associate. Looking for 4 years of experience in AP process. Should have following mentioned worked and end to end process of AP. 1. Invoice processing. 2. Payment processing. 3. TDS concept. 4. GST/Taxation process for invoicing. 5. Vendor account reconciliation. **Job...

**Job Information**: Industry - AccountingWork Experience - 1-3 yearsSalary - 800000City - Bangalore SouthState/Province - KarnatakaCountry - IndiaZip/Postal Code - 560076Job Summary: **Responsibilities**: Accounts Receivable Management: - Oversee the invoicing process, ensuring accuracy and timeliness in billing. - Monitor accounts receivable aging reports...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will also be responsible for processing payments and compiling monthly closing. You...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

**Mandatory Qualification : CA Semi Qualified or Qualified** Location: Sarjapur Road, Bangalore **Job description** Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding...

Accounts Receivable Executive-2354 Skill - Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance Secondary Skills-Communication,Vendor Coordination,Tally ERP,SAP LocationJayanagar, Bangalore Work Experience (Years)2-4 Industry-CA Firm Location - Jayanagar, Bengaluru Profile - Accounts Receivable Working Days - 6 Days...

**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...

Job description - Reviewing and approving the invoices processed by the site/factory team. - Verifying all AP/AR control accounts are in balance at each month's end. - Master data creations like Item master data/BP master data/Warehouse master. - Leading a team in achieving organizational goals and developing individual skills - Ensure all month-end...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

Key Responsibilities:As a Senior Executive - Finance Controllership at Wipro Consumer Care & Lighting, you will be responsible for overseeing the financial operations related to accounts payable, accounts receivable, management information systems (MIS), invoice processing, vendor management, report preparation, and foreign exchange (forex) transactions.The...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

Bengaluru, India - Tech Hiring - 3060369 **Job Description**: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical...

The role of the Accounts Administrator is to manage accounts payable, accounts receivable and administration requirements within the APAC region and to provide flexible support to Finance team as required. Based in India, we are looking for a reliable, hands-on and highly motivated person who can work independently in conjunction with Accounts...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

Job Domain **Financial Services** Client Details Job Profile **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation, ROC...

Job Domain **Financial Services** Client Details **Job Profile** **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation,...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...