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38 jobs found for Accounts Payable Bangalore Karnataka Manager
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Unique Knowledge & Skills: Strong Accounting knowledge Prior experience of Europe transition with transformation and standardization. Strong delivery skills especially with complex engagements. Excellent knowledge of P2P (AP) o Journal Entry o Intercompany accounting o Fixed Asset Accounting o
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* Invoice Processing, vendro management, vendor query, month end accruals, prepayment setup, fixed asset creation, T&E processing * Direct debit clearance, Inter company invoice processing Demonstrated Experience * Should have 3-4 experience in handling AP invoice processing, query handling ...
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* Candidate must have good experience in Accounts Payable (Indian Process) from any Industry. * Must have experience only in SAP * Must have experience in Corporate Office ...
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supplier report. Vendor Creation, Employee Creation, Modification & handling the escalations of vendors and requestors. Accountable for handling queries, communicating with Suppliers, and requestors to resolve Supplier issues. Handling Check Returned process.Managing and Working Special Projects from
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a) Perform Accounts Payable help desk functions, including Vendor inquiries, invoice Indexing and supplier statements reconciliation. b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) To ensure adherence to SLA at all times e) To ensure that work assigned is completed
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-MIS Reports, Monthly closer of books -P&L, PT, TAX, Service TAX, Cash Flow -Monitoring Fund, Accounts Receivable & Payable -Monthly Statutory Returns, Statutory Audits, Reconciliation -CST Assessment, Knowledge of GST
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• * Review and verify the accuracy of the journal entries and accounting classifications • Preparations of Monthly and quarterly Balance sheet / P & L schedules as per corporate requirements. • Review accounts payable & payroll and ensure timely payment to Vendors/ Employees • Preparation Designation - Accounts Executive Experience - 2+ years Work Location - Bangalore
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Validation & Submission of MIS Reports on time. Manage Accounts Payable and Receivable Skills Required: Good written and verbal communication skills Knowledge in MS Office Good finance and accounting knowledge
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Handling day to day transactions, making ledger entries and other accounting activities instructed by reporting manager. Bank, Inventory and other ledger accounts Reconciliation (BRS) Handling Accounts Payables and Receivables Generating reports from TALLY. Knowledge of Service Tax, Income Tax, 1) Good Communication Skills 2) Good Co- Ordination Skills 3) Team Player 4) Computer Skills ...
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* Strong technical accounting * Strong knowledge on Tally. * AP, AR, GL, Cash Management, TDS and other compliances. * Balance sheet, Ledger. Roles : * Documents financial transactions by entering account information. * Summarizes current financial status by collecting information; preparing * Any B com graduate. * should have atleast 1+ years of experience in accounts. * Good knowledge of Accounts payable, accounts receivable and ...
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Strong Accounting knowledge with 3-4 years core accounting experience Prior experience of working in shared services / BPO / Industry. Transition experience People management experience min 3 yrs. (10-15 FTE team size) o Good knowledge of end to end Accounts payable, Fixed Assets, Intercompany ...
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Coverage: Entire AP & Karnataka
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Coverage: Entire AP & Karnataka
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Coverage: Entire AP & Karnataka
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in order for processing them for payment. 5.13 Ensure all cost/inventory related reports to external parties (HSBC stock report/ECB monthly return etc) are submitted timely. 5.14 Suggest and implement Lean ideas in Finance and ensure 5S in Finance. 5.15 Fixed Assets management including
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and Accounting Concepts Important General understanding of Inter Company Process - Desirable Knowledge on SAP ways of working Desirable but can be learned on job KEY SKILLS: Excellent Communication & Influencing Skills Advanced Skills on Excel / Tally Ability to work quickly and accurately, especially under
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Skill :SAP FICO Functional Role :Sr. Consultant / Lead /Manager JD: Strong SAP FICO functional experience Should have working experience on the following submodules of FICO: General Ledger, Accounts Receivables, Accounts Payables and Dunning process, Cash Reconciliation, Bank set up Strong SAP FICO functional experience Should have working experience on the following submodules of FICO: General Ledger, Accounts ...
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Strong SAP FICO functional experience Should have working experience on the following submodules of FICO: General Ledger, Accounts Receivables, Accounts Payables and Dunning process, Cash Reconciliation, Bank set up and Reconciliation For detail JD please refer to the Candidate profile section. Strong SAP FICO functional experience Should have working experience on the following submodules of FICO ...
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