15k
... analysis. Close books for both entities (India Private Limited and US Inc.): Post journal entries, run bank reconciliations, and manage accruals on rolling Vendor invoice processing and payment discipline: paid on or within 3 days of Goods and Services Tax, Tax Deducted at Source, Registrar of Companies, Delaware franchise tax, ...
India, Bengaluru
View vacancy... bills, payment entries, and due dates. Verify vendor invoices, agreements, and supporting documents. Track pending payments and ensure timely vendor payment processing. Maintain vendor-wise ledgers and payment records. Coordinate with vendors for invoice corrections, GST details, and payment confirmations. 2. Accounts Receivable ...
India, Rāniganj
View vacancy... and automation trends within accounting. - Proactively recommend and implement automation for repetitive activities such as reconciliations, reporting, and invoice processing. - Work with accounting and ERP platforms such as Tally, Zoho Books, QuickBooks, NetSuite, or SAP. Skills and Competencies Required: - CA Qualified ...
... analytical skills, accuracy, and compliance knowledge. Key Responsibilities 1. Accounts Payable (AP) Invoice booking and verification as per company policy Processing vendor payments and maintaining payment schedules Vendor registration and master data management Handling employee expenses and reimbursement processing Intercompany ...
₹4 INR - ₹5 INR / year
... administrator for the company's financial software ecosystem, specifically maintaining and updating Zoho Books and Zoho Expense to ensure pristine financial records. Invoice & Accounts Processing: Manage the end-to-end invoice lifecycle. Generate accurate client invoices, track accounts payable/receivable, process vendor payments, ...
40k
Lapmaster Wolters is a global leader in high-precision machine tools and surface processing systems, with a heritage spanning over 200 years. The company specialises in industrial lapping, polishing, fine grinding, and advanced abrasive technologies, serving more than 20 industries worldwide. With over 600 employees, 40,000+ ...
India, Bengaluru
View vacancyRs 1 - 3 lakhs p.a.
... accounts, journal entries, ledgers, and other accounting records. - Assist with GST and TDS filings, tax reconciliation, and related documentation. - Handle invoice processing and payment-related accounting activities. - Perform bank and branch reconciliations on a regular basis. - Assist with vendor and customer account ...
India, Raipur
View vacancy... analytical skills, accuracy, and compliance knowledge. Key Responsibilities 1. Accounts Payable (AP) Invoice booking and verification as per company policy Processing vendor payments and maintaining payment schedules Vendor registration and master data management Handling employee expenses and reimbursement processing Intercompany ...
About AppZen AppZen is an AI-first automation platform for finance teams, covering the full spend-to-pay lifecycle — from invoice processing and expense auditing to accounts payable and corporate card review. Our AI platform integrates with customers' existing systems to reduce manual effort, errors, fraud, and compliance ...
India, Hyderabad
View vacancy... invoice and payment discrepancies. - Maintain accurate vendor master data and ensure compliance with company policies. - Respond to vendor inquiries regarding invoices and payment status. - Ensure all invoices are properly approved before payment processing. - Support month-end closing activities related to Accounts Payable. ...
India, Siliguri
View vacancy... management reporting packs, variance analysis, and key insights for leadership. Accounts Payable (AP) Lead end-to-end AP operations: vendor onboarding governance, invoice processing, approvals workflow, 3-way match (as applicable), payment runs, query resolution, and vendor reconciliations. Ensure GST and TDS compliance in AP ...
India, Bengaluru
View vacancy... for you: Skills and Experience: - Minimum 3 years of relevant experience in accounting and finance operations. - Proven hands-on experience in T&E expense processing, AP invoice processing (end-to-end), payroll processing, and general accounting. - Demonstrated experience with Excel Macros / VBA automation in an accounting ...
India, Anantapur
View vacancyRs 2.5 - 4 lakhs p.a.
... CA, auditors, and consultants for audits and compliance 12. Ensure compliance with applicable laws and internal company policies Skill(s) required Accounting Invoice Processing Salary structure Tally Earn certifications in these skills Who can apply Only those candidates can apply who: 1. have minimum 1 years of experience ...
India, Anantapur
View vacancy... services. - Canteen Facility- Ensure to provide on time hygienic food and all required ompliance by Vendor and also required audit and documentation. - Airtel PO, invoice processing & Monitoring of Payment to ensure uninterepted internet/communication services in plant. - PO, invoice verification & processing of Transport & Security ...
... against real sensor data, not simulation alone. - Proven SDR experience (USRP/Ettus, RFSoC, BladeRF, PlutoSDR-class), model to over-the-air demo. - Strong FMCW processing: dechirp/stretch, Range-Doppler, waveform parameter design. - Detection and clutter: CFAR, Pd/Pfa, MTI/clutter suppression; array processing and beamforming. ...
India, Bengaluru
View vacancy... Accounting, Finance, Business Administration, or a related field. Job Requirements: Financial Record Keeping, Transaction Logging, Accounts Payable, Vendor Invoice Verification, Payment Processing, Supplier Statement Reconciliation, Accounts Receivable, Invoicing, Outstanding Balance Tracking, Debt Collection, Bank Reconciliation, ...
India, Hyderabad
View vacancy... regular reporting and reconciliations. Key Responsibilities - Maintain day-to-day accounting records in Tally ERP/Tally Prime. - Record and verify purchase invoices, sales invoices, expenses, receipts, and payments. - Handle purchase accounting, including invoice verification and vendor entries. - Maintain accounts payable ...
... including salary computation, payslip generation, and payroll compliance. - Manage the complete Accounts Payable and Accounts Receivable functions, including invoice verification, payment processing, customer invoicing, collections, outstanding follow-ups, and vendor/customer reconciliations. - Ensure timely compliance with ...
India, Anantapur
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India, Faridabad
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