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263 jobs found for Accounts Payable Manager Bengaluru

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  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • and accurate reporting Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning, and valuation. Reconciling Basic Qualifications: Chartered accountant with minimum 3.5 years of experience. Assistant Manager ...

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

  • to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned

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