Accounts Payable

PowerHazira Mfg Complex - Required Experience - 3 - 8 Years Posted On - 24 Jan 2023 SkillsKnowledge & Posting Location ACCOUNTS PAYABLE ACCOUNTING ACCOUNT RECONCILIATION FINANCIAL ANALYSIS MIS FINANCIAL REPORTING SAP Minimum Qualification B.COM PGDM - Job Description**The day-to-day **activities for this role in** Accounts Payable involves MIRO...

Company DescriptionJob Description Administration : To discharge the duties effectively and efficiently. Customer Service:  Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial:  Ensure legitimacy of Accounts...

**Company Name: Travel Designer Group** **1. Designation : Executive / Sr. Executive -Payables** **Job Description**: To keep the records of Credit Agreements, Bank Guarantees for suppliers - Key supplier tracking - VCC issue, cancel, amend and rebate related calculations - Supplier ageing analysis and prepare report - Prepare daily Fund report and submit...

**Job Title** - Executive - Accounts Payable **Qualification** - B. Com/ M. Com (Male) **Exp**: - Min 2-3 years **Must have knowledge of TDS, GST, types of expense booking, excellent in MS excel.** **Salary**: ₹25,000.00 - ₹30,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 9904808151

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

**Greetings from Synergy Resource Solutions, a leading HR management consultancy.** **Our client is a leading Global Innovation Center & the world’s largest manufacturer of medical Scrubs. Headquartered in Los Angeles, California, USA with commercial offices in Shanghai and Hong Kong and they are hiring for the below mentioned position.** **Job Position:...

**Account Payable Executive - UK** **Roles & Responsibilities**: - Should be minimum Graduate and having experience in accounting field. - Focus on the team, flexibility and the ability to work well under challenging environment. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...

Company Description Job Description Administration : To discharge the duties effectively and efficiently. Customer Service:  Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial:  Ensure legitimacy of Accounts Payable...

**Job Description Description**: **Must have Knowledge of - M-3 software, Yardi Software** Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures. Essential Duties and Responsibilities: ? Ensures accuracy of accounts payable data - 40% a. Maintains accuracy of account classification in the general ledger b....

Roles and Responsibilities: - **End-to-End Bookkeeping & Year-End Finalization Work**: Oversee the entire bookkeeping process, including recording financial transactions, maintaining general ledgers, and preparing financial statements. Ensure accurate year-end finalization of accounts. - **Payables, Receivables & Payroll Processing**: Handle the processing...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Does Monthly GST Compliance (Preparation of GST Reports) - Does Monthly TDS Compliance (Calculation of TDS payable) -...

Assist in the preparation of financial statements, reports, and budgets. - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Reconcile bank statements and credit card transactions. - Assist with payroll processing and ensure compliance with relevant regulations. - Maintain accurate and up-to-date records of...

**Roles & Responsibilities**: - Entries in Tally and EPPS. - Maintain accurate accounting records, including Journal entries, accounts payable & accounts receivable. - Stock entries (BOM) in Tally. - Bank Reconciliation. - Cash Receipt and payments and Bank Receipt and payments entries in Tally. - GST Tracking GSTR3B & GSTR1 filled trekking and...

Responsibilities - Manage all accounting transactions - Prepare budget forecasts - 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 (ITR & GST returns etc) - Manage balance sheets and profit/loss statements -...

1. Receiving and reviewing invoices from vendors and suppliers. Ensuring that all invoices are accurate, properly authorized, and comply with company policies before processing them for payment 2. Managing the payment process, which may include preparing checks, initiating electronic fund transfers, and ensuring timely payments to vendors. 3. Establishing...

The Accounts Executive plays a crucial role in managing the financial operations of the school, with a primary focus on fees collection reconciliation. They are responsible for accurately recording and reconciling fee payments, ensuring compliance with financial regulations, and supporting general accounting tasks. Key Responsibilities: **Fees Collection...

The Accounts Executive plays a crucial role in managing the financial operations of the school, with a primary focus on fees collection reconciliation. They are responsible for accurately recording and reconciling fee payments, ensuring compliance with financial regulations, and supporting general accounting tasks. Key Responsibilities: **Fees Collection...

Key Responsibilities: **Fees Collection Reconciliation**: Receive and record school fee payments from students and parents. Reconcile fee collections with student records and accounting systems. Investigate and resolve any discrepancies or issues related to fee payments. **Financial Record Keeping**: Maintain accurate financial records, including ledgers,...

Reconcile accounts payable and receivable - Reconciles financial statement against MIS report - Identify and follow up on any/all discrepancy in statements & take relevant step for activation. - Reconciling the MIS data & ensuring updation of same. - Manage invoices - Help the senior accounts team **Salary**: ₹15,000.00 - ₹24,000.00 per...

We are looking for an Accountant to manage all financial transactions. Accountant responsibilities include day to day transactions like Purchase, Sales, reconciling bank statements, GST, TDS and all related works. **Responsibilities**: - Manage all accounting transactions - Handle monthly, quarterly and annual closings - Reconcile accounts payable and...