Accounts Payable And Insurance Accounting

Job Description: - This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. - This position will use Yardi Voyager for accounting purpose as primary accounting software. - This position addresses tight deadlines and multitude of accounting of...

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) -...

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) -...

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 TDS Compliance (Calculation of TDS payable) - Does Monthly GST Compliance (Preparation of GST Reports) **Job...

Creates Monthly GST Reports and Complies with GST Laws - Schedules and analyses general ledger accounts, completing external audits and supplying auditors with relevant data. - Respects the law and stays out of trouble with the law. - By logging, confirming, merging, and entering transactions, one may guarantee the accuracy of accounting data. - Does Monthly...

Processing of incoming invoices taking into account tax law requirements (digital invoice processing) - Independent management of vendor accounts with monitoring of open items, including account reconciliation - Processing bank postings and monitoring outgoing payments - Creation and control of automatic payment runs - Carrying out (intercompany) account...

**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...

**We have urgent openings for Accounts Payable position.** **Designation**: Accountant (Payable) **No. of Position**: 1 **Experience**: - Minimum 3 years. Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: - **9904808833** **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per...

**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....

Key Responsibilities:Invoice & Payment Processing: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time.Vendor Management: Resolve issues with vendors, ensure accurate records, and reconcile accounts.Reconciliation & Reporting: Perform account reconciliations, prepare reports, and support month-end closing.Compliance:...