Accounts Payable Associate

Employer: Rahul Dang & Associates. (CA Firm), Baner, Pune. We are fastest growing organization working in Direct & Indirect Taxation, Audit & Assurance Services, Business Advisory, Corporate Services, Financial Planning Services etc. Office Location: Office No. 402, Snehraj, Near Radha Hotel, Radha Chowk, Baner, Pune-411045 Jd for Accounts associate for...

Manages and supervises the accounts payable department and staff in the organization. - Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting...

**ACCOUNTS PAYABLE EXECUTIVE** **Job Location: Pune** - **JOB DESCRIPTION**:_ **Job Description: Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical...

**Job Location** Pune - **Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Job Specification / Description**: **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are...

Wolters Kluwer is a global leader in professional information, software solutions, and services for the health, tax & accounting, governance, risk & compliance, and legal & regulatory sectors. Wolters Kluwer is headquartered in Alphen aan den Rijn, the Netherlands. The Company serves customers in over 180 countries, maintains operations in over 40...

The Accounting and administrative assistant performs a variety of general accounting and admin support tasks in an accounting department including: - Verifying the accuracy of invoices and other accounting documents or records. - Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g.,...

Job Description We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc. Responsibilities include: Responsible for timely entry and accurate processing of all...

Job Title - Accounts Payable Assistant Experience - 0-1 year Location - Pune ( on site) Notice Period - Immediate Joiners Salary - 18000 CTC Requirement : - Having experience in bookkeeping, accounting, Billing and invoices. - Proficient in MS Excel. - Knowledge of Account Payable Processes and Accounting Principles. **Salary**: ₹15,000.00 -...

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day shift - Monday to Friday **Speak with the employer** +91 8652559528

Currently, we have an opening for an Accounts and Tax Associate at Baner (Radha Chouk) 1. Statutory audits 2. Tax Audits and Income Tax Returns 3. Internal Audits 4. Accounting 5. GST Compliance, litigation and refunds 6. Other compliance work related to Profession Tax, TDS, etc. 7. Rera Compliance 8. Advisory services 9. Annual Secretarial...

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Ability to commute/relocate: - Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year...

Hiring for a Global Outsourcing company providing payroll and accounting Services. **Position **:Accounts Payable **Experience**: 3 to 4 Years in Accounts Payables **Location**: Pune **Interview**: Walk in Drive on 4th March 2023 - Purchase and expense invoice booking and quality check. - Initiate Bank payments - Preparation of Vendor and Bank...

Industry: Auto-ancillary (Manufacturing) Department: Accounts & Administration Designation: Executive-Accounts & Administration (A) **ACCOUNTS** - Pass accounting Entries. - Prepare Vouchers for bank payments of statutory payables, telephone, utility bills, contractors & import purchase etc - Support Accounts Head in matters related to e Tax Returns,...

Invoice Processing - Po and Non PO - Payment processing and Banking - Vendor query Resolution - Employee expense Processing - Statement Reconciliation - Vendor Clearing - Other monthly reporting - Good written and verbal communication - Hands on working knowledge of SAP **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹140,107.62 per...

Accounts Payable SpecialistKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay...

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - This role in Global AP team offers a broad experience across multiple business-lines and functional areas - Exposure to senior management across the firm & opportunities to drive significant impact to the Bank - You...

Accounts Payable **1** - Performs checks in terms of documents received from respective department for bill passing : approvals, PO reference, - GST number, period of invoice.**2** - Based on the PO number checking for rate and based on GRN checking for quantity to match with physical copy of - invoice from supplier.**3** - In case of non PO check for...

Manager - Accounts Payable - SAP(Hana) - CAManager Accounts PayableDomnic Lewis has been mandated to hire a Manager Accounts Payable for a Pune locationRole Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal...

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - Good understanding of TDS and GST taxes for India region. - Good understanding of the Accounting and reconciliations for Nostro, Payable and Tax accounts. - Support clearance of breaks appearing in the...

a) High volume data entry: 100% data entry accuracy on all processed invoices. Verify accurate unit of measure conversions. Daily review of various reporting tools to ensure posting accuracy Accurate execution of freight rating policies. b) Ensure processing of all invoices within established service levels. c) Document issues preventing invoice...