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260 jobs found for Assistant Manager Accounts Payable Mumbai
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Looking for candidates who has team Handling Experience on Papers. Candidates corely in Accounts payable or Accounts recievable or a Blend of Both. Job Responsibility: As a Team Manager you will be handling a team of 20 Executives of Accounts Payable and Process leads and will be working for UK
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the different centers (STPI, SEZ) along with fixed assets register Ensure accounting related compliance with all statutory requirements like (not exhaustive) Income tax TDS, Service tax, VAT and other applicable indirect taxes etc Develop action plans, implement new processes and dedicate or assign resources Technical skills requirements In-depth experience in a Accounts Payable function, 5-7+yrs in a ...
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Looking for candidates who has team Handling Experience on Papers. Candidates corely in Accounts payable or Accounts recievable or a Blend of Both. Job Responsibility: As a Team Manager you will be handling a team of 20 Executives of Accounts Payable and Process leads and will be working for UK
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codes Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Process vendor Purchase Order (PO) Assignment of general ledger accounts and project codes to non-PO invoices Initiate check run
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" Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice Processing
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& Insurance Companies through emails or calls to resolve the discrepancy. KPI Management Deliver as per the KPI's defined for the role. To always maintain set SLA Accuracy/quality, TAT standards prescribed by the Business Unit. Manage work load/ volumes and delivery expectations as per business
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and records to document transactions Requirements 15. Assist in development and implementation of new procedures and features to enhance the workflow of the department 16. Provide training to new and existing staff as needed 17. Fair knowledge of GST Filing Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well versed with GST filings ...
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and records to document transactions Requirements 15. Assist in development and implementation of new procedures and features to enhance the workflow of the department 16. Provide training to new and existing staff as needed 17. Fair knowledge of GST Filing Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well versed with GST filings ...
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recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...
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recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...
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recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...
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of Accounts Responsible for preparing monthly Cost Sheet of various division of Plant & reporting directly to management Filing of GST Return Eligibility Criteria: Candidate Should be B.Com graduate Should have 2 + Years Experience in Accounts Receivables as well as Accounts Payable
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of Accounts Responsible for preparing monthly Cost Sheet of various division of Plant & reporting directly to management Filing of GST Return Eligibility Criteria: Candidate Should be B.Com graduate Should have 2 + Years Experience in Accounts Receivables as well as Accounts Payable
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Job Description & Key Responsibilities:- Supervise the Routine Accounting Operations for the Company and ensure that proper accounts are maintained as per the regulatory requirements and applicable Accounting Standards. Generate the MIS Reports as per the requirements of Management. Manage Tax ...
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Profile: Educational/ Professional Qualification: Chartered Accountant with good academics records Experience & Industry: 4 - 5 years experience in accounts, finance & MIS functions Experience in Securities markets or Banking or Insurance industry Other financial services
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Looking for candidates who has team Handling Experience on Papers. Candidates corely in Accounts payable or Accounts recievable or a Blend of Both. Job Responsibility: As a Team Manager you will be handling a team of 20 Executives of Accounts Payable and Process leads and will be working for UK
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to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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