Accounts Payable Specialist

Job Description / Responsibilities*Payables Management: *- Oversee the accounts payable process, including invoice verification, coding, and approval.- Ensure timely and accurate processing of vendor invoices and payments.- Maintain and update vendor files, including contact information, payment terms, and tax details.*TDS Returns: *- Prepare and file TDS...

Company ProfileBain & Company is the management consulting firm that the world's business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and...

Role: Finance Executive - Accounts PayablesJob Description:We are looking for a Finance Executive Accounts Payable (AP) to join our Finance and Accounts team at Delhi. The ideal candidate will be responsible for processing invoices, reconciling accounts, ensuring compliance with GST and TDS regulations, and managing vendor payments efficiently.Your...

Company DescriptionBSC Interiors Pvt. Ltd., established in 2011, is a leading provider of high-quality interior building materials in India. With 14 years of experience, BSC Interiors offers a diverse range of products including ceilings, walls, flooring, furniture, lighting, and sanitary solutions. The company focuses on exceptional design experiences by...

Job Description: -Accounts Payable Executive – International AccountingDepartment: Finance & AccountsLOCATION: A&M Supplies India Pvt. Ltd.A 41, L4 Second Floor, Espire Infrastructure Mohan Cooperative Industrial EstateNew Delhi, 110044Time: UK & US ShiftKey Responsibilities:Manage end-to-end accounts payable process for international vendors.Review,...

About Stem - Driven by human and artificial intelligence – Stem is unlocking energy intelligence.Stem is a global leader reimagining technology to support the energy transition. Turning complexity into clarity, and potential into performance.We help asset owners, operators and stakeholders benefit from the full value of their energy portfolio by enabling...

Role & responsibilitiesVendor Payments: Ensure timely processing and scheduling of payments.Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.Month-End Closing: Support ledger reviews and AP closure activities.GST & TDS Compliance:...

We are looking for a detail-oriented Accounts Receivable Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools.Key Responsibilities:Manage end-to-end accounts...

Responsibilities:* Prepare financial reports and statements* Ensure compliance with accounting standards* Manage accounts payable/receivable* Maintain accurate records and reconciliationsProvident fund

Responsibilities:* Maintain accurate financial records using Tally software* Prepare monthly GST returns on time* Ensure compliance with accounting standards and tax laws* Manage accounts payable/receivable cycle