Accounts Payable

We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Keep track of petty cash accounts and all outgoing...

Executive-Finance in #Winone Precision Technology India Private Limited (Formerly Known as Sunwoda Precision Technology), Greater Noida Experience Required:- 1 - 4 years Location:- Greater Noida, U.P Education:- PG & M.Com/MBA/B.Com in Finance Specialization Key Skills Treasury, Account Payable #Job description:- 1. Treasury -Corporate banking ,NEFT,RTGS 2....

Executive-Finance in #Winone Precision Technology India Private Limited (Formerly Known as Sunwoda Precision Technology), Greater NoidaExperience Required:- 1 - 4 yearsLocation:- Greater Noida, U.PEducation:-PG & M.Com/MBA/B.Com in Finance SpecializationKey SkillsTreasury, Account Payable #Job description:-1. Treasury -Corporate banking ,NEFT,RTGS2. Accounts...

Accounts Payable (T & E) _ Shared Services (US based Firm) Job Title: Band P5Location: Noida, UPReports to: Senior Manager & Head Global Finance Shared Services (GFSS), IndiaJob Overview: Handling the day-to-day operations relating to Employee Travel expenseclaims and Third Party Accounts payable process for our USA region entities.Job Responsibilities: Key...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with an...

Location-Noida Experience 2-3yrs Qualification - Gradation : B.Com Male /Female **JOB DESCRIPTION: - ** Order Processing & Clearance Monthly Bank Reconciliation Accounting Entries - like Collection, Interest, TDS, Charges, Payable, GST Entries finalise Collection Report Control Suspense Monitor credit balance Process Credit Notes GST TDS - Download...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

About us RateGain Travel Technologies Limited is a global provider of SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion.RateGain today is one of the world’s largest processors of electronic...

About us RateGain Travel Technologies Limited is a global provider of SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion.RateGain today is one of the world’s largest processors of electronic...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

Accounts Payable (T & E) _ Shared Services (US based Firm) Job Title: Band P5Location: Noida, UPReports to: Senior Manager & Head Global Finance Shared Services (GFSS), IndiaJob Overview: Handling the day-to-day operations relating to Employee Travel expenseclaims and Third Party Accounts payable process for our USA region entities.Job Responsibilities:- Key...

Accounts payable specialist (pref NBFC/Bank) - Creation and updation of vendor master records in accounting software.- Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any)- Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before...

Accounts payable specialist (pref NBFC/Bank) - Creation and updation of vendor master records in accounting software.- Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any)- Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before...

Designation: Accounts Executive (Procure to Pay Process) Experience: Fresher **Job Description**: **Responsibilities**: - Complete analysis and propose initiatives. - Identify opportunities for improvement in processes and service. - Manage the resolution of vendor invoice/payment issues that are escalated to UPMC Management. - Manage Accounts Payable...

Manage all accounting transactions.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute Taxes and prepare Tax returns.Manage balance sheets and profit/loss statements.Report on the company’s financial health and liquidity.Audit financial transactions...

Job Title: Junior Accountant Location: Noida About Barco:Barco is a leading global technology company that designs and develops visualization solutions for a variety of professional markets, including healthcare, entertainment, and enterprise. With a strong commitment to innovation and excellence, Barco is dedicated to providing cutting-edge solutions that...

**"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...

TechMImmediatejoinerMinimum of 8 years of experience in a full cycleimplementation as well as in support projects. Minimum of 6 yearsSAP experience supporting General Ledger plus 3 or more of thefollowing functions: Accounts Payable Accounts Receivable FinancialAccounting Management Accounting Fixed Asset AccountingIntercompany...

Accounting, Tally, Account payable, Account receivale, Invoicing Petty cash Reconcillation Coordination with CA for Balance sheet **Job Types**: Full-time, Permanent **Salary**: ₹200,000.00 - ₹250,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Noida, Uttar Pradesh: Reliably commute or planning to relocate before...

1. Manage all accounting transactions. 2. Prepare budget forecasts. 3. Publish financial statements in time. 4. Handle monthly, quarterly and annual closings. 5. Reconcile accounts payable and receivable. 6. Ensure timely vendor and client payments and inform well in time about payment statuses. 7. Compute taxes and prepare tax returns. 8. Manage...