Accounts Payables

3 days ago

Mumbai, Maharashtra, India Omniactive Health Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Details:

Role: Accounts Payable

Direct Reporting: Sr. Partner - Accounting

Functional Reporting: Finance

Function: Finance

Job Purpose & Scope:

Facilitate timely and accurate records regarding payments to suppliers, processing payments as per the agreed terms and policies

Accountability Result Indicator

  • Accounting & reporting accuracy
  • Adherence to compliance

Role & responsibilities :

  • Accounting Payables
  • Managing Accounts payable operations, supervisory responsibilities, scanning, invoice processing of PO and Non-PO Invoices, credit memos, Payments, Month end Accruals, Invoice Exception resolution, vendor and GRIR to make NIL on monthly closing & reconciliation as per requirement.
  • Ensure that all bills are Properly Checked for accuracy and Delegation of authority before being accounted
  • Booking PO related Bills in MIRO (SAP) and knocking off Advances while booking advance related bills.
  • Booking Direct and Miscellaneous expenses such as Sales Promotional, AMCs, Consultancy Services, Final Settlements etc.
  • Ensure that TDS and GST is properly deducted (as per applicability) and accounted in books of accounts
  • Ensure that bills are booked under correct Cost Ledger & relevant Cost Centre
  • Ensure all accounting policies and procedures are adhered to.
  • Forecasting funding request in coordination with the Treasury team.
  • Raising Debit and Credit notes for any discrepancy in invoices after approval of concern department.
  • Ensure that Payment to Vendor is done as per agreed credit terms and conditions
  • Periodic review of the Supplier Balance and ensure that same are Reconciled accurately
  • Making adequate Provision on monthly basis for expenses incurred but bills not received
  • Inter-company Reconciliation to ensure book all the DN and CN in SAP
  • Ensure creditors clean up, review AP aging and getting balance confirmations from vendors
  • Identification of all accruals & prepaid transactions and ensure that relevant entries are made before month end closing.
  • Allocation of expenditures to cost centres & generation of cost centre reports. ( Ksb1 report)
  • Coordinate with various departments for quick turnaround of queried invoices
  • Escalation of issues to the line Manager if things are not sorted out within Stipulated Timeline
  • Scrutinizing the existing AP processes to look for opportunity of automation & initiating the automation
  • Liaison & Co-ordination with Internal & External Auditors providing reports & schedules like Related Party Disclosure, Expenses in Foreign Currency, Lease Rental Schedule etc.
  • Preparation of various monthly reports as per management requirement

Education:

  • B com /M Com

Experience:

  • 5+ years of experience
    •SAP experience

Skills & Competencies:

  • In depth understanding of accounting concepts

  • Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Key Responsibilities:Process and verify invoices for accuracy and completeness.Ensure timely and accurate payment of all vendor invoices.Reconcile accounts payable transactions and resolve discrepancies.Maintain accurate records and documentation for all financial transactions.Assist in month-end closing activities, including account...

  • Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India Acme Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and payments Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax Act Handling MSME Invoice Processing, Statutory Accounting, Import DutyPayments Excellent hands-on understanding of...

  • Accounts Payable

    6 days ago

    Mumbai, Maharashtra, India Algotale Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Role -Accounts PayableExp -2 - 10 yrsLocation -Mumbai (5 days WFO)Must have -Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDSIf interested kindly fill out the form: Role OverviewWe are looking for a detail-oriented and responsibleAccounts Payable Executiveto manage end-to-end invoice processing, vendor payments, and reconciliation...

  • Accounts Payable

    1 week ago

    Navi Mumbai, Maharashtra, India Fugro Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description Who we are: Do you want to join our Geo-data revolution? Fugro's global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build...

  • Associate - Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India upGrad Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Title: Associate - Accounts PayableCompany: upGradLocation: Marol, Mumbai, Maharashtra, IndiaPosition Type: Full-timeOverview:upGrad is a global leader in the EdTech space, committed to transforming careers through high-quality online education programs. As we continue our rapid expansion, we are seeking a highly motivated and detail-oriented Senior...

  • Accounts Payable Accountant

    1 week ago

    Mumbai, Maharashtra, India desertcart Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionFounded in UAE in early 2014, Desertcart has rapidly emerged as a premier eCommerce platform, specializing in shipping products from the UAE, USA, UK, India, Japan, and China. With a focus on hassle-free shopping, Desertcart handles all shipping, customs clearance, and warranty needs. Boasting an extensive catalog of over 50 million...

  • Accounts Payable/Accounts Receivable Manager

    2 weeks ago

    Mumbai, Maharashtra, India Valkyrie People Consulting Full time

    Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, MumbaiPosition: Accounts Payable/Accounts Receivable ManagerLocation: Mumbai, IndiaDepartment: FinanceReports To: Finance DirectorJob Summary:We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic...

  • Senior Accounts Payable and Accountant

    4 days ago

    Mumbai, Maharashtra, India Teleperformance (TP) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    hiring for AP TL (F&A) looking for Immediate joinersInternational Processskills accounts knowledge and communicationJob description.Role & responsibilitiesInvoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner.Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment...

  • Accounts Payable/Accounts Receivable Manager

    2 weeks ago

    Mumbai, Maharashtra, India Valkyrie People Consulting Full time

    Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, Mumbai Position: Accounts Payable/Accounts Receivable Manager Location: Mumbai, India Department: Finance Reports To: Finance Director Job Summary: We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic...

  • Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India CSML GROUP Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    Company OverviewEstablished in 2002, we specialize in end-to-end indoor amusement solutions across India and the SAARC region. With over five decades of combined expertise, we've installed 900+ bowling lanes, deployed 17,000+ arcade games, and supported 200+ centers — delivering seamless design, installation, and ongoing support.Job OverviewWe are seeking...