Senior Professional- Accounts Payable - Delhi, Gurugram, NCR

+ Hiring for Accounts Payable (Sr. Analyst)- Face to face Interviews+ · + Min. 3years of experience in Accounts payable,P2P,Procurement,invoice processing required. · Apply- / Panya ...

The accounts payable associate role involves invoice checking, validation and processing across categories ensuring accurate tax application and compliance on invoices. · ...

Job Responsibilities: · Audit selected expense reports and related receipts in accordance Travel and Expense Policy and Business Conduct Standards and approve for payment. · Collect, analyze, and interpret information to assess and conclude on each assigned audit area. · Prepare ...

Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment. · Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA . · Maintain a tracker of exceptions and ensure invoices/ queries are handled ...

Hiring for AP/AR roles. Position: Executive with minimum 12 months experience. Knowledge of Microsoft Excel and good communication skills required. · ...

We are looking for a skilled Accounts Payable Specialist to join our team in Gurgaon. The ideal candidate will have minimum 3 years of experience in AP domain and be proficient in invoice processing, vendor reconciliation and SAP payment processing. · ...

Job Title: TL/AM MDM & Vendor Reconciliation (Accounts Payable) · Reporting Manager: DGM/ Sr Manager · Location: Gurgaon (Sector 68 Office) · Experience Required: 4+ years · Job Summary: · We are seeking a detail-oriented and process-focused TL/AM MDM Accounts Payable to join our ...

Experience in Corporate Finance & Accounts Department. Experience in GST, TDC Calculation. Well versed with advanced excel & formula & Tally. · Accounts Payable/ Accounts Receivables. · Coordination with Internal Teams & Vendors. · ...

We are currently hiring for , it is a brand by Thera Oral Care Products Pvt. Ltd. · ...

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records ledgers report Manage vendor customer reconciliations regularly Accounts Manager day-to-day accounting financial management Graduate Postgraduate Commerce Proficient Tall ...

Handle accounting including bookkeeping and general accounting manage GST Entries return Entries and reconciliation maintain accounts using Tally ensure accurate Tally entries perform bank reconciliation statements on a regular basis handle Accounts Payable & Accounts Receivable ...

This job involves preparing financial reports using Tally ERP software and maintaining accurate records. · ...

An Accounts professional is responsible for managing day-to-day financial transactions of the organization including maintaining books of accounts recording journal entries processing invoices handling accounts payable and receivable and ensuring timely bank reconciliations. · Pr ...

Job Description: Senior Accounts Manager · Location: Delhi / NCR · Experience: Minimum 4 years · Education: Commerce Graduate (B.Com preferred) · Employment Type: Full-time · Overview: The Senior Accounts Manager will be responsible for handling company accounts as well as ...

We are looking for candidates with the following skill set: · ...

+We are looking for an Accounts Executive with hands-on experience in BUSY accounting software. · +Maintain accounts using BUSY software · Handle sales, purchase, and expense entries · Manage accounts payable & receivable · ...

Manage all accounting transactions related to business on regular basis and ensure upkeep of books daily basis. Manage Payables and Receivables on regular cadence and full bookkeeping up to date. Handle monthly, quarterly, and annual closings. · ...

Scrutiny of CWIP GL for accurate recoding of Capex expenditures. · Knowledge of work breakdown structure (WBS) and Project Accounting. · Knowledge of Schedule II and III (CWIP Disclosure) of Company Act. · Knowledge of GST and TDS · Coordination with Project team for project info ...

We are looking for an experienced E-Commerce Accountant · We are looking for an experienced E-Commerce Accountant to manage MIS reporting, GST filings, stock accounting, payment reconciliation and Tally entries. The candidate must have hands-on experience with online marketplaces ...

Timely and Accurate Accounting for Strategic Sourcing Transaction. · ...