Accounts Payable
4 days ago
**1. Accounts Payable & Payment Processing**
- Process vendor payments, employee salaries, government payments, utility bills, and other financial obligations in a timely manner.
- Ensure accuracy in payment entries and proper allocation of expenses.
- Handle the booking of bills and invoices in the accounting system.
- Verify and reconcile invoices with purchase orders and delivery receipts before processing payments.
**2. Reconciliation Activities**
- Perform **Bank Reconciliation** to ensure accurate tracking of financial transactions.
- Conduct **Vendor Reconciliation** to match vendor statements with company records and resolve discrepancies.
- Cross-check outstanding payments and ensure proper follow-ups with vendors and internal teams.
**3. Taxation & Compliance**
- Check **GSTR-2B** for Input Tax Credit (ITC) reconciliation and follow up on discrepancies.
- Ensure compliance with GST, TDS, and other applicable tax regulations.
- Assist in responding to queries related to tax payments and documentation.
**4. MIS Reporting & Financial Analysis**
- Prepare **Monthly & Quarterly MIS Reports** related to accounts payable, cash flow, and other financial metrics.
- Analyze expenses and provide reports to senior management for decision-making.
- Monitor and track budgeted vs. actual expenditures.
**5. Month-End & Year-End Closures**
- Assist in monthly and annual financial closures by providing necessary reports and reconciliations.
- Support the finance team in finalizing books of accounts and ensuring proper documentation for audits.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Work Location: In person
-
Accounts Payable
2 weeks ago
Navi Mumbai, India PKF Proserv Pvt. Ltd. Full time**COMPANY NAME: PKF Proserv Private Ltd.** **Designation: Accounts Payable** **Work Experience**: 1-2 Years of Accounts Payable experience **Qualifications** Bachelor's **Skills** Good Communication Skills Strong in Advanced/ Modern Excel **CTC Offered** 25,000 - 35,000 per month **Location** Mahape, Navi Mumbai **Salary**: ₹25,000.00 -...
-
Accounts Payable
18 hours ago
Mumbai, Maharashtra, India Alustruct Engineering Full timeKey objectives of the position: - Handling Accounts Payable - Handling Vendor Payments - Vendor Reconciliation - Processing Employee Reimbursements - Handling statutory compliances - Daily Payable Summary - Bank Reconciliation Handling Accounts Payable - Ensure timely & accurate invoice booking in system. - Preparation of Credit Notes, Debit...
-
Accounts Payable
2 weeks ago
Sanpada, Navi Mumbai, Maharashtra, India Contegrate Entrepot Private Limited Full time**About the Role**: The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company. **Your Key Responsibilities**: - Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy - Reconcile accounts payable - Ensure timely bank...
-
Accounts Payable
4 days ago
Mumbai, Maharashtra, India Ananta resource Management Full timePosition - Accounts Payable Location - Malad Experience-2 to 3 CTC- as per company norms **General ledger accounting.** **Good with MS Excel.** **Ac Finalisation, TDS and GST knowledge.** accounting conceptual understanding. Accounts payable person, should know: - TALLY ENTRY - Checking ledgers - MSME knowledge - VENDOR PAYMENTS Roles and...
-
Accounts Payable Executive
1 week ago
Navi Mumbai, Maharashtra, India Ramrashi Solutions LLP Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob descriptionAbout the Role:We are looking for an experienced Accounts Payable Manager to oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong...
-
Manager Accounts Payable
2 weeks ago
Navi Mumbai, Maharashtra, India Ramrashi Solutions LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the Role:We are looking for an experiencedAccounts Payable Managerto oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong leadership,...
-
Executive Accounts Payable
2 weeks ago
Navi Mumbai, Maharashtra, India Ramrashi Solutions LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob descriptionAbout the Role:We are looking for an experienced Accounts Payable Manager to oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong...
-
Accounts Payable
6 days ago
Mulund, Mumbai, Maharashtra, India Opt4solution pvt ltd Full time**Job Title: Accounts Payable Executive** Industry: Manufacturing Location: Mulund Working Hours: Monday to Saturday, 9:00 AM to 5:00 PM **Job Summary**: **Key Responsibilities**: - Process vendor invoices accurately and ensure timely payments. - Reconcile vendor statements and resolve any billing discrepancies. - Maintain organized records of financial...
-
Accounts Payable Assistant
2 weeks ago
Navi Mumbai, Maharashtra, India Munzer Bharat Pvt Ltd Full time**Job Role**: Assistant Manager - Accounts Payable **Experience**:6-9 years **Industry**: Manufacturing Biodiesel from Liquid Waste (Used Cooking Oil) **Functional Area**: Accounts & Finance **Role Category**: Accounts Payable **Location**: Navi Mumbai HO **Key Responsibilities**: 1. Account Payable - Domestic - Verification of Invoices from Vendors -...
-
Accounts Payable
2 weeks ago
Vikroli, Mumbai, Maharashtra, India GM Infotech Full time**Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...