Lead - Expense Management & Accounts Payable

Group Company: Edelweiss Tokio Life Insurance Company Limited Designation: Lead - Expense Management & Accounts Payable Office Location: Position description: JOB DESCRIPTION Basic Information Position Title AVP/Chief Mgr – Finance & Accounts Internal Designation AVP/Chief Manager-Finance Job Role ...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

**Accounts Payable Associate For a leading Pharma company**: - From 3 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Responsibilities**: - 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and - recording accounts payable data. - 1. Review and Accounting of...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

Handling of accounts payables, expense accruals on Oracle Fusion Assistance for month-end expense reporting and variance analysis TDS payments and returns Assistance in finalisation of books, statutory audit and tax audit support STPI & Customs return filing and compliance Assistance in recording and maintaining proper books of accounts for Statutory...

Handling of accounts payables, expense accruals on Oracle Fusion Assistance for month-end expense reporting and variance analysis TDS payments and returns Assistance in finalisation of books, statutory audit and tax audit support STPI & Customs return filing and compliance Assistance in recording and maintaining proper books of accounts for...

Roles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...

**Key Accounts Payable**: - Clear concepts of expense accounting - Reviewing, gathering approval, and coding vendor invoices. - Reviewing and approving employee expense reports and ensuring adherence to company policy. - Responding timely and professionally to vendor and employee inquiries. **Minimum Requirements**: **Education**: - Bachelor’s degree in...

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

Mumbai, Vile Parle East - Share Accounts Payable Executive - Female Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Job Description. - SAP Must - Vendor & Customer Creation - Verification and Managing purchase bills - Knowledge of TDS - Petty cash & payment entries - Scrutiny of General Ledgers - Booking of MIRO, Expenses -...

Main Purpose: Administration of supplier accounts and related expenses Knowledge Skills and Abilities, Key Responsibilities: Key Responsibilities Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure...

Main Purpose: Administration of supplier accounts and related expenses Knowledge Skills and Abilities, Key Responsibilities: Key Responsibilities Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation...

Reference Code: - 503-03 - Job Title: **Accounts Payable Executive - Construction Industry - Mumbai** - Category: - Manufacturing - Job Description: - Job Title: Accounts Payable Executive - Construction Industry - Mumbai - Job Responsibilities Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages...

Reference Code: 503-03 Job Title: **Accounts Payable Executive - Construction Industry - Mumbai** Category: Manufacturing **Job Description**: Job Title: Accounts Payable Executive - Construction Industry - Mumbai Job Responsibilities - Vendor & Customer Creation Verifications and Managing purchase bills Knowledge of TDS Calculation of wages of labour,...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

•Good Knowledge of Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Petty Cash Expenses).•Well Versed with MS. Excel.•Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)•Average Communication skills.•Working KnowledgePlease visit our website to submit your resume.

•Good Knowledge of End to End Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Petty Cash Expenses).•Well Versed with Excel / PPR/Word Operations.•Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)•Team Handling •Knowledge in SAP working.Daily & monthly MIS preparation

Exposure to deal with global stakeholders Positive work culture that is based on respect, collaboration, and innovation About Our Client Our esteemed client operates in the dynamic realm of workplace design and innovation. They are recognized for their commitment to creating cutting-edge, flexible, and collaborative environments that redefine...