Accounts Payable

Key ResponsibilitiesAccounts Payable ManagementVendor Onboarding and system entries with PAN GST and MSM'e for credit period calculationsProcess vendor invoices, verify purchase orders, and ensure timely paymentsMaintain accurate records of payables and reconcile vendor accountsMonitor aging reports and resolve payment discrepanciesGST CompliancePerform...

Tax Preparation and ComplianceAccounts Payable and ReceivableBasic Accounting Entry ComponentsJournal EntriesPayment of Accounts PayableCreate the Relevant Ledger AccountsJob Type: Full-timePay: From ₹20,000.00 per monthBenefits:Health insuranceExperience:total work: 1 year (Preferred)Work Location: In person

We are looking for a detail-oriented Accountant to manage financial transactions, prepare reports, and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, assisting with budgeting and forecasting, and supporting tax and audit processes.Key Responsibilities:Prepare financial reports (balance sheets, income...

We have a job opportunity for an Accounts Executive in Andheri East, Mumbai. Please find the job description below. If interested, please reply to us. Thank you.Accounts Executive:As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and...

responsible for maintaining accurate financial records using Tally software, preparing and managing accounts payable and receivable.Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documentsJob Type: Full-timePay: ₹12,...

Job Purpose:The Accounts Executive will be responsible for handling day-to-day accounting tasks, including expense booking, vendor invoices, reconciliations, and maintaining accurate financial records in Tally. The role ensures timely and correct recording of expenses and supports the overall financial operations of the company.Key Responsibilities:Record...

Key ResponsibilitiesInvoice ProcessingVerify, code, and process vendor invoices accurately and timely.Ensure proper approvals and documentation are attached before posting.Vendor ManagementMaintain updated vendor records and resolve discrepancies.Handle vendor queries regarding payments and reconciliation.Payment ProcessingPrepare vendor payment runs...

Key ResponsibilitiesDaily Accounting EntriesRecord purchase, sales, payment, and receipt vouchers in accounting software (Tally).Maintain supporting documents and ensure proper filing of bills and vouchers.Update and reconcile ledgers regularly.Accounts Payable & ReceivableAssist in preparing vendor payments and collecting payment approvals.Follow up with...

We are looking for an Accounts Executive with min. 3-4 years' experience to join our esteemed organization.Job DescriptionReconcile GST and TDS DataPayment UploadsMaintain accurate and up-to-date financial records.Verify, allocate, post and reconcile accounts payable and receivable.Collaborate with cross-functional teams to ensure financial data...

Urgent hirng for Sr Accountant (Male) at Andheri westJob Loc :- ANdheri West (Laxmi Industries )Salary :- 35,000 to 45,000 per monthAge criteria uptil : 45 yrsJob Description :-Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and regulatory requirements.Budget Management: Assist in...