Franchise Invoice Auditor

Company: NITYO INFOTECH SERVICES PVT. LTD. )Position : invoice Executive / Invoice Processing / Accounts Executive / Senior Accounts Executive Experience : 2 to 5 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : a.m. to 6.30 p.m. Week off :...

Internal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...

Location: Nahur, Mumbai Experience required: 3-5 years• Conduct thorough audits of Balance Sheets, Profit & Loss Statements, Cash Flow Statements, and other financial reports to verify accuracy and integrity of data.• Validate financial records against supporting documentation (ledgers, invoices, contracts, bank statements).• Analyze key financial...

About the RoleWe're hiring an Accountant / Finance Executive to manage end-to-end accounts payable, accounts receivable, invoicing, and payment operations.You'll ensure our books are accurate, vendors are paid on time, and client payments are followed up professionally.If you're detail-driven, organized, and confident working with numbers, this role gives...

About the Role:We are seeking a detail-oriented and proactive Accounts Payable Executive to manage and streamline our payable processes. The ideal candidate will take ownership of critical financial responsibilities currently handled by senior management, ensuring accuracy, compliance, and efficiency across multiple functions.Key Responsibilities:Rental &...

Employment Type: Contractual & RenewableJob Responsibilities:a. Accounts PayableReview and verify invoices and check requests. Set invoices up for payment.Track expenses and process expense reports.Prepare and process electronic transfers and perform check runs.Post transactions to journals, ledgers, and other records.Reconcile accounts payable...

Assist in preparation of financial statements, schedules, and reports in compliance with applicable accounting standards.Perform ledger scrutiny and reconciliations to ensure accuracy and timely reporting.Process and manage accounts payable (Domestic & Foreign payments) and accounts receivable including banking, ensuring timely invoicing and...

Key Responsibilities1. Financial Management & Reporting:Manage all day-to-day accounting: bookkeeping, payments to vendors, customer invoicing, payroll, and tracking company assets.Prepare accurate monthly profit & loss, balance sheet, and cash flow statements on time.Work closely with our external Chartered Accountant (CA) to complete the annual audit...

Manage financial reporting, consolidation, and analysis for multiple entities across various geographies.Oversee standalone and group financial statements preparation, ensuring compliance with accounting standards (AS) and Ind AS.Develop and maintain strong relationships with internal stakeholders, including business leaders, finance teams, and external...

Asst. Manager, Intercompany Accounts PayableThis role requires an accounting graduate withexcellent India Accounting Knowledge specially in P2P Domainand should have led a team size of ~10 people.CTC - 9 LPAResponsibilitiesYou shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive:· Lead and...