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    10 jobs found for Accounts Payable

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      • hyderabad, telangana
      • permanent
      • 1
      Roles and Responsibilities (Accounts Payable): Accounts payable invoice validation and processing for payment. Vendor payments / Advance payments Utility payments on MOM basis Tax payments (GST ,TDS) on MOM basis Vendor reconciliation Intercompany reconciliations Liason with Banks for payments, Fixed deposit, BG/LCs etc BRS open items to be closed on monthly basis Support Statutory Audit, Internal Audit and IFC Audit on all AP related queries Ass
      Roles and Responsibilities (Accounts Payable): Accounts payable invoice validation and processing for payment. Vendor payments / Advance payments Utility payments on MOM basis Tax payments (GST ,TDS) on MOM basis Vendor reconciliation Intercompany reconciliations Liason with Banks for payments, Fixed deposit, BG/LCs etc BRS open items to be closed on monthly basis Support Statutory Audit, Internal Audit and IFC Audit on all AP related queries Ass
      • hyderabad, telangana
      • permanent
      Accounts Payable
      Accounts Payable
      • pune, maharashtra
      • contract
      Job Description 0 -1 year of experience in Accounts payableExperience in data cleaningExperinece in data managementClaims and Invoice processingExperience in SAP Implementation
      Job Description 0 -1 year of experience in Accounts payableExperience in data cleaningExperinece in data managementClaims and Invoice processingExperience in SAP Implementation
      • jamshedpur, jharkhand
      • permanent
      Responsibilities B. Com with good experience in Tally accounting Software. Manage all accounting transactionsPrepare budget forecastsPublish financial statements on timeHandle monthly, quarterly, and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and docum
      Responsibilities B. Com with good experience in Tally accounting Software. Manage all accounting transactionsPrepare budget forecastsPublish financial statements on timeHandle monthly, quarterly, and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and docum
      • bangalore, karnataka
      • contract
      Process invoices as per agreed Service Level Agreement Catalyse smooth knowledge transfer and build SOP’s Perform rigorous follow up for exception resolution and ensure higher first pass yield Review and approve Vendor Master requestsEnsure effective and timely response to stakeholder enquiries Highlight deviation and suggest process improvementPerform month end activities related to Accounts Payable and ensure timely completion  
      Process invoices as per agreed Service Level Agreement Catalyse smooth knowledge transfer and build SOP’s Perform rigorous follow up for exception resolution and ensure higher first pass yield Review and approve Vendor Master requestsEnsure effective and timely response to stakeholder enquiries Highlight deviation and suggest process improvementPerform month end activities related to Accounts Payable and ensure timely completion  
      • mumbai, maharashtra
      • permanent
      Job DescriptionJob title Accounts ExecutiveDepartment/Function Accounts & FinanceDuties and responsibilities● Accounts payable/ receivable● Ensuring LC documentation● Ledger Reconciliation● Accounting of GSTQualifications & profile● B.com● 1-3 years of relevant experience● Good hand on excel ( Basic + Advance Excel )● Knowledge of Accounting should be strong; basics should be excellentWorking conditions● Job Location: Juhu● Candidate location: Nearby & com
      Job DescriptionJob title Accounts ExecutiveDepartment/Function Accounts & FinanceDuties and responsibilities● Accounts payable/ receivable● Ensuring LC documentation● Ledger Reconciliation● Accounting of GSTQualifications & profile● B.com● 1-3 years of relevant experience● Good hand on excel ( Basic + Advance Excel )● Knowledge of Accounting should be strong; basics should be excellentWorking conditions● Job Location: Juhu● Candidate location: Nearby & com
      • gurgaon, haryana
      • permanent
      • 1
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      • bangalore, karnataka
      • permanent
      • 1
      Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a
      Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a
      • bengaluru / bangalore
      • permanent
      Company: a Leading Manufacturing cum Projects Contracting Company.Location: BangaloreQulification: CA Qualified Job Dewcription:Financial Reporting & analysis● Preparing and consolidation of financial information and datathat represents an accurate and fair view of the financialperformance in a timely & accuratemanner and in compliance with all regulatory and legislativerequirements.● Preparation and consolidation of monthly, quarterly and yearlyP&L & Bala
      Company: a Leading Manufacturing cum Projects Contracting Company.Location: BangaloreQulification: CA Qualified Job Dewcription:Financial Reporting & analysis● Preparing and consolidation of financial information and datathat represents an accurate and fair view of the financialperformance in a timely & accuratemanner and in compliance with all regulatory and legislativerequirements.● Preparation and consolidation of monthly, quarterly and yearlyP&L & Bala
      • pune, maharashtra
      • permanent
      KEY DUTIES & RESPONSIBILITIES: Support a profitable growth along group guidelines within the region of South AsiaLead a lean team of finance, controlling & administrative specialists.Lead, as well as hands-on work on all financial processes and matters, including cost accounting and controlling, preparation and monitoring of budgets and rolling forecast, monthly closing, and timely preparation of financial reports according to Company’s global policies.Ana
      KEY DUTIES & RESPONSIBILITIES: Support a profitable growth along group guidelines within the region of South AsiaLead a lean team of finance, controlling & administrative specialists.Lead, as well as hands-on work on all financial processes and matters, including cost accounting and controlling, preparation and monitoring of budgets and rolling forecast, monthly closing, and timely preparation of financial reports according to Company’s global policies.Ana

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