Accounts Payable - T&E Accountant Deploi Business Services

3.0 - 5.0 years

7 - 8 Lacs

Gurugram

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P2P, Travel & Expense Payments, Employee Payments Work Hours: should be flexible to work in the US Shifts on rotational basis Work from office: Yes but will work from home when in US Shifts Work location: Gurugram Must-have: EXCEL, SAP

Posted 1 week ago

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Assistant Manager - Accounts Cadence

6.0 - 10.0 years

35 - 50 Lacs

Noida

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Job Overview: Handling the day-to-day operations relating to Employee Travel expense claims and Third Party Accounts payable process for our India region entities. Job Responsibilities: Key member of GFSS responsible for Employee Travel Expense Claims processing, Employee Queries, Employee payments, Adhering to and Implementing the Global Employee Travel Policy & publishing key reports. Proactive management of key processes, business partnering with key market stakeholders, regular communication/updates, proactive issue resolution, market & business awareness, supports delivery of change management activities. Experience of process transitions and working in a service delivery operating model aiming to meet/exceed all SLA/ KPIs Strong ability to understand complex transactions and to summarize it into presentable documentation Experience of preparing Standard Operating procedures at Desktop Instructions level Prepare and present details related to Balance Sheet and other monthly reviews with the market controllers in India Strong ground level execution which ensures GFSS team complies with internal and external audits deliverables and SOX controls. Support the development of short, medium and long term strategic plans for Shared Services to assist in delivery of overall organizational Finance & Accounts strategies and objectives Publish monthly volume & performance dashboards as per market requirements Focus on Automation and Continuous improvements within the domain Job Qualifications: Graduate or Post Graduate in Finance (B.COM, M.COM, MBA) OR Part professional with accounting qualifications (like CA Intermediate) or ACCA. 6-8 years of experience working in Global Shared Services & handling the Employee Travel expense claims and Accounts payable processes Additional Skills/Preferences: Knowledge of SAP FICO, AP Tools & Concur will be an advantage Strong Communication skills both verbal & written Strong MS Office Skills Shared Service & MNC experience Ability to deliver to immovable deadlines with a high degree of accuracy. Strong sense of responsibility for completion of deliverables to meet own objectives. Ability to work within a matrix business structure with internal customers in multicultural environment with multiple locations and time zones Ability to work independently, yet excellent team player Attention to detail and conflict resolution skills

Posted 2 weeks ago

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$Memar Infracon logo$

Accountant & Administration Memar Infracon

2.0 - 5.0 years

2 - 2 Lacs

Pune

Work from Office

Role & responsibilities Accounting and taxation Preferred candidate profile

Posted 1 month ago

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Account Executive Perfect Stayz Group

- 1 years

2 - 3 Lacs

New Delhi, Gurugram, Delhi / NCR

Work from Office

We are looking for a detail-oriented and experienced Accounts Executive to manage daily accounting tasks, handle payment processing, and ensure accurate filing of GST and TDS. The ideal candidate should be proficient in Tally and possess strong knowledge of Indian taxation and compliance. Role & responsibilities Process vendor and employee payments in a timely and accurate manner Maintain daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Calculate, deduct, and file TDS returns as per statutory deadlines Reconcile bank statements and accounts regularly Maintain purchase, sales, and expense records Assist in internal and external audits Prepare financial reports and summaries as needed Ensure compliance with statutory regulations and company policies Requirements: Bachelor's degree in commerce, Accounting, or related field Minimum 1- 2 years of relevant work experience Proficiency in Tally ERP and MS Excel Good knowledge of GST and TDS laws and filing procedures Strong attention to detail and organizational skills Ability to meet deadlines and work under pressure Preferred candidate profile Knowledge of other accounting software is a plus Experience with reconciliation and financial reporting Good communication and coordination skills

Posted 2 months ago

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