4006 Accounts Payable Jobs

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

ERP, Tally,Accounts Payable and Receivable, Bank balance reconciliation, GST and TDS calculation.

Role & responsibilities Accounting and taxation Preferred candidate profile

SUMMARY Responsibilities: Managing day-to-day accounting operations. Keeping accounts updated using Tally. Attending calls, handling online order bookings, scheduling, and maintaining smooth office operations. Limited client-facing responsibilities, but must be presentable and polite. Requirements Experience: Minimum 10 years of experience in Accounting. Expertise in Tally is a must. Profile Preference: Female candidate preferred, married and well-settled. Should be looking for a long-term association. Skills & Language: Proficient in English, Hindi, and Kannada. Strong communication and interpersonal skills. Should be courteous and professional in client interactions. Other Preferences: Candidate residing close to office or with easy Metro connectivity. Annual salary increment upon successful completion of each year Benefits Attendance & Leave Policy: Leaves allowed only for religious or major public holidays. Advance leave application is mandatory. Sudden or unplanned leaves will not be granted.

•Supporting General Ledger in addition to at least 3 of the accompanying capacities: Accounts Payable, Accounts Receivable, Financial Accounting, Fixed Asset Accounting, Financial closing, Inter-company Accounting, Project System, Management Required Candidate profile • Designing and configuring FICO modules • Domain expertise FICO modules, including Multi-ledger GL / AR / AP / Fixed Assets / Product Costing / Integration. • SAP certification in FI or CO

Job Description Assistant Manager/Manager Accounts We are looking for an experienced and detail-oriented Assistant Manager Accounts to join our finance team at a leading real estate development firm. The ideal candidate should have 8+ years of relevant experience with strong expertise in accounts receivable (AR), accounts payable (PR), GST, TDS, bank reconciliations, and finalization of balance sheets. Key Responsibilities: Manage day-to-day accounting operations including AR, PR, and general ledger activities. Prepare and file GST returns, ensure GST compliance and handle related audits. Deduct and deposit TDS as per statutory requirements and manage TDS returns. Conduct monthly and periodic bank reconciliations. Assist in the preparation and finalization of balance sheet, profit & loss account, and other financial statements. Ensure timely vendor payments and proper documentation. Reconcile customer and vendor accounts regularly. Assist in budgeting and variance analysis. Liaise with internal and external auditors and ensure compliance with accounting standards and statutory regulations. Maintain accurate records of all financial transactions and ensure data integrity. Qualifications & Skills: B.com / M.com / CA / CA Inter or equivalent qualification. Minimum 6 years of accounting experience in the real estate sector is preferred. Strong knowledge of GST, TDS, and other tax compliances. Hands-on experience in accounts receivable and payable. Proficiency in bank reconciliations and finalization of accounts. Well-versed with accounting software such as Tally, ERP systems, or similar tools. Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to work under pressure to meet deadlines. Good communication and interpersonal skills. *Note: Real Estate Developer firm Back Ground would be preferred. Only apply If you have relevant experience.

Candidate should know tally, excel, word and basic knowledge of computer applications, accounts, finance and purchase related activities, should be familiar in tamil and know grn,dc,asn,etc. Candidates have to call the H R - 7448471339 immediately.

TOP FIRM HIRING FOR ACCOUNTS PAYABLE: PLEASE READ CAREFULLY, NEED BELOW MENTIONED 3 THINGS MANDATORILY:- NEED P2P ACCOUNTS PAYABLE EXP- MIN 3 YEARS Salary UPTO - 5 LACS LOCATION- NAGPUR- WFO WHATSAPP CV SAURABH 9818385050 & Write P2P Required Candidate profile TOP FIRM HIRING FOR ACCOUNTS PAYABLE: PLEASE READ CAREFULLY NEED P2P ACCOUNTS PAYABLE EXP- MIN 3 YEARS Salary UPTO - 5 LACS LOCATION- NAGPUR- WFO WHATSAPP CV SAURABH 9818385050 & Write P2P

We are seeking a detail-oriented and experienced Senior Accountant to manage and oversee the daily operations of our accounting department. The ideal candidate will be responsible for financial reporting, maintaining accurate records, ensuring statutory compliance, and supporting audits. The role requires hands-on experience in accounting software (especially Tally) and a strong understanding of Indian taxation. Key Responsibilities: Handle day-to-day accounting functions including journal entries, ledger maintenance, and reconciliation. Prepare accurate monthly, quarterly, and annual financial reports. Manage GST, TDS, Income Tax filings and ensure compliance with all statutory regulations. Oversee accounts payable/receivable and manage credit notes, debit notes. Maintain consortium accounts and manage bank reconciliations. Assist in preparing budgets, forecasts, and variance analysis. Supervise and review work of junior accountants and clerical staff. Coordinate with auditors during internal and external audits. Ensure accurate and timely closing of books of accounts. Key Skills Required: Proficiency in Tally ERP , MS Excel, and accounting tools. Strong understanding of financial regulations , taxation , and audit practices . Excellent analytical, problem-solving, and communication skills. Ability to manage a small team and work under pressure to meet deadlines. High level of accuracy, attention to detail, and integrity.

Job Description Good Knowledge in RERA. Candidate who is a should be handling RERA compliance such as QPR (Quarterly progress reports), TDS, GST Returns in a Real Estate Company. Preparation of P&L Accounts and Balance sheet related to projects and Analysis of Expenses Ratio. Management and forecasting of fund Requirements and arrange funds for routine OPEX transactions. Preparation of Monthly payout Liabilities Sheets of Projects and distribution of funds Against liabilities Filling of Monthly GSTR 1 & GSTR 3B Return and Reconciliation of GSTR2A with books. Finalization of Monthly TDS related liabilities related to Salaries, Contractors, Professionals, consultants, Hire and on vendors/client bills Handling banking operations, preparation of Monthly Stock Statement for bankers and other purposes. Finalization of books on yearly basis, ensuring provision of un-booked expenses, Statuary Compliance, Capitalization of expenses, Expenses booked in correct head and Ledger Scrutiny. Dealing with internal Audit Team and Statuary Audit Team on various matters. Checking of Monthly Salary Sheet with attendance sheet and Leave Record of employees and Joining & Full & Final of employees. Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time Checking and approving CRM Team queries pertaining to customers cancelation, Approval of Unit Cancellation and Forfeiture of Income Preparation & finalization of Input and Output details for GST Returns (GSTR-3B, GSTR-1) on monthly basis, finalization and sharing Reconciliation of ITC with GSTR-2A/ GSTR 2B and calculation of ITC as per rule 36(4) and Calculation of ITC reversal at the time of OCRole & responsibilities

Since this is a standalone role, candidate should be handling both strategic finance responsibilities and hands-on accounting tasks, including bookkeeping, vendor payments, salary payouts, reconciliations, tax filings, and financial reporting. Required Candidate profile -Proficiency in Tally -Excellent knowledge of financial statements, bank reconciliations, GST, TDS, and other statutory filings. -Ability to work independently. Share your CV @7719734372

Maintain inventory records, issue materials, perform stock audits, manage financial transactions, handle ledgers, reconcile bank statements, support audits. Location: Hosur. Salary: up to 25K. 6-day work week. Required Candidate profile Graduate with 2+ years’ experience in stores and accounts. Skilled in Tally, MS Excel, and inventory software. Strong attention to detail, multitasking, and vendor coordination skills.

Job Summary: The Accounts Manager Branch Controller is responsible for overseeing the financial operations and accounting practices at the branch level. This role ensures compliance with company policies, accurate reporting, effective internal controls, and supports branch leadership in achieving financial goals. Key Responsibilities: 1. Financial Accounting & Reporting Maintain accurate books of accounts for the branch. Ensure timely preparation of monthly, quarterly, and annual financial statements. Perform branch-wise profit & loss analysis and cost control reporting. 2. Compliance & Audit Ensure GST, TDS, PF/ESI, and other statutory compliance at the branch. Liaison with internal and external auditors; coordinate for timely audit closures. 3. Branch Operations Control Supervise and control inventory, billing, and accounts receivable/payable processes. Review and verify branch expenses and ensure adherence to budgets. 4. Team Leadership Lead and mentor the branch accounting team. Conduct training and performance evaluations. 5. Coordination & Support Collaborate with Sales, Purchase, and Administration teams for smooth functioning. Report branch financials to Head Office and provide financial insights. Key Skills Required: Strong knowledge of accounting standards and taxation (GST, TDS, etc.) Proficient in Tally ERP / SAP / other accounting software. Excellent analytical and problem-solving skills. Strong communication and leadership abilities. Attention to detail and organizational skills. Qualifications: Bachelors/Masters Degree in Commerce, Finance, or Accounting. 5-10 years of experience in accounting, preferably in a branch or multi-location environment.

Key Responsibilities: Ensure All Invoices are accounted for in the system Checking of Purchase Agreements/purchase order /delivery note/ Challans/ any other supporting documents (if any) with Invoices before releasing the payments Responsible for the timely AP process and deliverables, and resolving vendor queries Providing invoice status and payment confirmation to vendors/suppliers. Communicate with vendors and follow up for US Tax Compliance Reconcile the Vendor accounts and provide balance confirmation Reconciling vendor payments with bank statements and identifying omissions. Control and manage AP aging reports Making monthly Purchases, provisioning for the Month close Make provisions for expenses monthly/yearly Preparation of Vendor registration and collecting required supporting documents from the vendor to set up in the system Responsible for the timely passing of payroll entries in the system MIS Reporting Assist in the reconciliation of US and India taxes and provide support in handling audit processes and responding to audit queries for both Indian and US entities. Experience and Skills Minimum: 3 years of professional experience in F&A, preferably US GAAP. Minimum 1 Year of Experience in AP Process. Excellent communication skills (written and oral), relationship-building skills, and ability to lead and develop others. Preferred: Experience in QuickBooks and Acumatica

Responsibilities: Goose Industrial Solutions is hiring a Purchase & Accounts Coordinator in Kochi. Role includes local procurement, dispatch coordination, vendor follow-up, export documentation & support in accounts. 13 yrs experience preferred. Provident fund Health insurance Food allowance Annual bonus

Role & responsibilities Roles & Responsibilities 1. Accounts Receivable Management Monitor and manage the organizations accounts receivable processes, including customer invoicing, payment collections, and credit control. Ensure timely and accurate recording of customer payments, along with regular reconciliation of receivable accounts. 2. Accounts Payable Management Oversee the accounts payable function, including processing vendor invoices, employee expense reports, and outgoing payments. Maintain strong vendor relationships and negotiate favorable payment terms to support effective cash flow management. Ensure all payables are processed on time and accurately recorded in the accounting system. 3. Finance Administration Prepare and manage finance-related purchase requisitions (PRs), ensuring timely approvals and maintenance of an up-to-date PR list. Coordinate with the HR department for various financial and administrative support tasks. Visit government departments as needed for collections, submissions, and resolving financial queries

Seek AP Expert from Shared Services/GCC with min 3 years experience of managing team in official capacity Main responsibilities: Supervise staff of payable specialists along with overall responsibility for vendor and employee account management. Process Suppliers invoices with 100% accuracy as per Indian accounting standard Book invoices PO, Non-Po and ensure compliances, TDS,GST, WCT Resolve, in collaboration with Business operations, supplier billing discrepancies and related inquiries Book Advances as per agreed terms in PO/Sub-contract Manage payments as per agreed PO terms, ensure adjustment of advances & TDS Process Intercompany invoices (book & allocate) Manage Monthly /Quarterly Accruals (book & reverse accruals) for Project & nonproject activities Manage contractor status on monthly basis. Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Monitor performance of direct reports. Provide prompt and objective coaching in accomplishing goals. Conduct performance reviews, recommend salary increases and is actively involved in recognition and employee development strategies. Assures effective communication is maintained within the department and externally. Where appropriate, inform employees of company/department plans and progress. Conduct staff meetings at regular intervals. Supervise various duties for Accounts Payable function including processing vendor invoices, receipt matching to invoices, monitor Accounts Payable mailbox and ensure that POs and proper payment approvals are provided. Ensure vendor invoices and check requests are paid in accordance with companys cash flow and authorization policies. Ensure vendor statements are reconciled every month. Build solid relationship across all units at various accounting levels. Implement best practices and process improvements Responsible for all in-scope vendor accounts Analyze and perform Month End Close tasks Lead and follow through to completion any assigned special projects All other duties as needed or required per business requirement You are meant for this job if: 13+ years of finance and accounts (including - accounts payable) experience with an International BPO / KPO/SSO People Management experience of at least 3 Years on papers. Masters in Commerce or business administration, accounting, finance, or related field Strong written and verbal skills, analytical skills, and ability to compose and initiate correspondence Key skills Good working knowledge of Indian or Global Accounting Good exposure of overall F&A operations including AP, AR and GL Good working knowledge of Accounting ERP Good written and verbal communication skills Excellent customer management skills Knowledge of International Accounting Standards Must be flexible and able to work in 24x7 shifts Personal competencies and qualities required : Professional manner and highly organized Strong problem solving ability, attention to detail, and a well-defined work ethics Organized and flexible with the ability to manage multiple projects/tasks Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Zero defect mindset with attention to details Balance of mind under pressure Strong People Management skills, including resolving conflicts, influencing and communicating well with the team Your future at Company Potential career path, if possible Global mobility opportunities if relevant Training and development Diverse and international team if relevant

Role & Responsibilities: Create and maintain DCs (Delivery Challans) and invoices as per customer POs Perform ERP entries for billing, GRN, and payment received updates Manage payment follow-ups , receipt entries, and basic bank reconciliation Ensure documentation compliance for GST and internal audits Coordinate with stores and dispatch teams for timely documentation Support accounts team in vendor and customer ledger management Preferred Candidate Profile: Experience: 03 years in accounts or billing roles Education: B.Com / M.Com / MBA (Finance preferred) ERP Knowledge: Tally, Zoho Books, or any accounting ERP system Skills: Strong in MS Excel, data entry, and GST billing Must be detail-oriented, reliable, and willing to work from our Bangalore office

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Intercompany reconciliation B.Com/M.Com/CA Inter/CMA Inter only Work Location : Perungalathur Experience : 4-6 Years Mode : Work from office Note : Immediate - 15 days Requirement General Ledger/Intercompany reconciliation SEBI reporting PGGM accounting Monthly book closure Freight provision accounting Accrual accounting Preferred candidate profile Related party reconciliation cutting across 35+ entities with multi currencies including periodical reporting, setting up a process and bringing in end to end automation of related party transactions. Reviewing general ledger including variance analysis and reviewing of all critical balance sheet schedules on a periodical basis for all 35+ entities. Supporting consolidation team and auditors for quarter end and year end audit. Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 24th June 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR Regards Team HR

Role & responsibilities Process accounts payable invoices accurately and timely. Making provision on Indian compliances (GST & TDS). Verify approvals and coding on invoices before processing for payment. Reconcile vendor statements, research, and correct discrepancies. Prepare and perform weekly check runs or electronic payments. Maintain accurate records and documentation of all AP transactions. Respond to vendor inquiries and resolve issues promptly. Assist in month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures as well as regulatory requirements. Collaborate effectively with internal teams and vendors to resolve payment-related issues. Preferred candidate profile Minimum 3 years of relevant experience. Bachelor's degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Specialist in domestic process (Indian) or in a similar role. Should know the provision on Indian compliances (GST & TDS). Solid understanding of basic accounting principles, fair credit practices, and collection regular Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office, particularly Excel Software skills Excel and SAP/ SAP B1. Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post-tax entries and understand vendor, customer, and full control of tax-related GLs Experience in a fast-paced environment managing high invoice volumes. Candidates from only domestic AP exposure will be considered. Interested candidates can share their profile at ankita.dwivedi@tmf-group.com.

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. -Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems (SAP Conur) will be an added advantage. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Urgent requirement for Accounts Executive with 2-6yrs exp Preferably male candidate Walk in: Time : 10am to 6pm Date : 21st June 2025 Contact: Mounika- 7093748181 or 04067779332 Venue : Yashoda Corporate Office Plot No 64 8-2-248/1/7/64, Cooperative Housing Society, Nagarjuna Hills, Panjagutta. Icici bank Lane First Left & First Right Yashoda Building

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 3 years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 3 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements:Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: I5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique” outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commission invoices Auditing TDS bookings and challans Reconciling payment details with records Processing and balancing challan payments Other Tasks: Generating monthly stock statements Handling NOC and annual license filings Managing petty cash and conducting expense audits for error rectification Preferred candidate profile Good knowledge of MS-Excel & BUSY Quick learner Immediate joiner

Location : Noida SEZ Job Title & Level: Executive, A1 Job Description: Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management , T&E Audit etc.) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria: A Commerce Graduate/Post Graduate 1-2 years of experience in Finance & Accounts Should be open to work in night shift (EST Time Zone, USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc.) Good communication skills both verbal and written Ability to work independently with strict deadlines Should exhibit high energy levels and willingness to learn Self-initiated and zeal for continuous improvement