Manager accounts payable

Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA

Post -: Accounts Manager /Manager Accounts Location -: PUNE ANY COMPANY WORK CANDIDATES Salary CTC -: 1.2 to 2.4 Annual Packages Experience -: 02 to 5 yrs Preferred Job Description -: Send me Jobs like this The job involves: 1. Handling of Accounts & statutory Compliance. 2. Calculation of MVAT/CST/Service Tax/LBT/TDS /Exise Duty. 3. Coordinate with consultants for ON-TIME filing of VAT/Service Tax/ TDS /LBT 4. Tally Entry. 5. Invoicing. 6. Maintain Records & Documents. 7. Run Trial Balance and submit report. 8. Handle Bank Matters & Petty Cash. 9 Payments Follow up. 10. Coordinate with CA for Finalization of Accounts/ Balance Sheet. Candidate Profile -: 1. We are looking for a smart, well communicative candidate. You should be well versed with TALLY 9 & TAXATION. 2. A good organizer and Time manager. Knows how to plan a day ensuring all support, information required by the management on a day to day basis is submitted correctly and on time. 3. Working knowledge of ENGLISH is necessary. Ability to communicate in English verbally and in writing is necessary. Please send resume -: with Current CTC, Expected CTC, and Joining Immediately

Accounts Manager required by a Jewellery Store at Banjara Hills ANR Complex Hyderabad. Candidate should have minimum 5 to 7 years experience and should be capable of handling complete accounts work of the store independently independently Call / mail Salary to

Responsibilities: Keep track of payments and expenditures. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records. Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Analyze accounts and generate monthly reports. Candidate Profile: 2+ years of experience in AP process. Strong accounting fundamentals. Master's / Bachelor's degree in Commerce. Good written & verbal English communication. Experience in Software like QuickBooks, Bill.com etc. Ability to work in mid-shift.

company- designation- accounts officer/ accounts manager qualification- Mcom,/ M.F.C./ CA exp- 1-4 yrs skill- adequate knowledge in accounts management salary- 11000 location-bbsr

Location: Delhi - Delhi/NCR Industry: Construction / Engineering / Cement / Metals Job Role: Accounts Manager Annual Salary: Negotiable Experience Required: 4-9 Years send CV: deepika@universejobs.com Job Description: https://bit.ly/38kMm2l

Job Profile: 1-3 yrs of relevant Experience in Accounts Payable Experience in Balance sheet & Month end closing activities. Experience in Procure 2 pay, AP, Invoice Processing, Vendor Management, Payable Flexible to work in night shifts Good communication skills Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Need Manager Accounts (Sales Accounts) In FMCG Industry Company Name - fmcg Profile - Asst. Manager Accounts Job profile - General Accounting,Sales Accounting,Debtors Control,Sales Cost control,Discount/schemes monitoring,Marketing & Advertisement costs monitoring,Claims processing & control Qualification - CA + CS,Bcom Salary - Rs 30k-70k (Negotiable)NET + P.F+ESI Gender - female/male Location - Taratala Age:: IT IS A CONSULTANCY AD INTERESTED CANDIDATE ONLY CALL

URGENTLY REQUIRED CANDIDATE FOR THE POST OF PURCHASE MANAGER / ACCOUNTS EXECUTIVE / F&B EXECUTIVE AND SOUS CHEF FOR Heritage Hotel - Pune Please note following requirement for our client:- We are in requirement of Purchase Manager, Accounts Executive, F&B Production Manager and Sous Chef. Bye-Bye Stress ! ! Nothing is Impossible ! ! Achhe Din Aane Wale Hai ! ! Don’t depend on predictions ! ! Any day is a Good Day to change the Job ! ! More than 15 years... A reputed and trusted name in the placement service for all types of jobs (A to Z).... in all over India. Now you can trust upon.... ! ! 100% totally free placement service for companies and Job Seekers also for all types of jobs in all over India (T&CA) along with INSURED AND SECURED LIFE ! !. Please think about yourself for your bright/shining future and inform also to your family members/relatives and friends to send/forward resumes contact on (Saturday and Sunday only ! !) Just send resume for quick response within a few days. Trust The Best ! ! We believe on mouth publicity ! ! You will be 100% satisfied ! ! Always remember, “A Better Placement Consultant Gives Better Career For Your Better Future” And Don’t Forget “God Doesn't Work For You ……. He Works With You…..” ! !

Able to handle team, Bank Liasioning, Preparation of CMS Data for working capital limit. Working knowledge for Inventory control & Store functions. Able to make corporate MIS/Reports. Must able to handle Taxation like TDS, IT,S.Tax, VAT& Excise.

We are hiring for Account executive Sr. Account executive Team Leader Assistant Manager Manager Only B.com Graduate can apply for job 1)      Fresher and Experience can apply 2)      Bus pick-up and drop facility 3)      Subsidies canteen 4)      Oracle/SAP 5)      Job Location Malad/Thane 6)      Free GYM Facility

Invoice processing skills AP related issue resolution Knowledge of ERP system i.e. SAP, People Soft Overall experience of 2-5 years in F&A domain Must be a Commerce Graduate BASIC understanding of Accounting Principles Understanding of Account Payable Process Familiar with terminologies such as 2 way, 3 way match, Invoice types, PO types etc Understanding of Basic accounting rules and Journal Entries Good Typing skills Escalation/Issue resolution capabilities relating to transactions. Role and responsibility: Processing of PO and Non PO Invoices Handling Email communication Maintaining daily production report and MIS Good data analysis skills Issue resolution Support UK and America Work Hrs. Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Consolidation & Finalization of accounts • Audit of annual accounts • Manage outsourced internal audit function • Compliance with Indian accounting standards & IFRS • Establish and monitor routine accounting procedures and review • Establish and maintain internal control systems commensurate with the operations • Manage direct & indirect taxation issues

Wanted - Bcom/BBA/MBA/Mcom 2014 or 2015 Passed out Positions available: •Process Associate •Senior Process Associates •Team Lead Qualification: CA/CA inter, CMA/CMA Inter/MBA//BBA/M.com/B.com Any Commerce Graduate Openings: 1 Internal Audit 2 Accounts Payable 3 Reconciliation 4 Market / Stales Audit Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018 Land Mark: OMEX CITY CENTER MALL Sujitha - HR 9841635560 Contact Numbers: 044 - 3965 2006/9841635560 For more details call and Confirm. Interview Date: 19 March 2016. Time: 09.00am Accounts Payable - Job Description: •Review all invoices for appropriate documentation and approval prior to payment •Sort and distribute incoming mail •Process 3 way P.O. matching invoices, up to 150 plus line items •Process Non PO and Freight invoices •Do quality check of invoices process •Prioritize invoices according to cash discount potential and payment terms •Respond to all vendor inquiries •Reconcile vendor statements, research and correct discrepancies •Assist in month end closing •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Assist with other projects as needed Interview on 19.03.2016 Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018

Working as part of the close knit Strongguard Team, including Sales estimators, administrators and tradesmen, this role is responsible for a variety of functions under the ACCOUNTS title ….. • Accounts Receivable (inc Debt Collection) • Accounts Payable • Payroll • Invoicing • Reconciliatio ns – both Bank Reconciliations and General Ledger • BAS preparation • Petty Cash / Staff Reimbursements • Yearly Work Cover documentation • Yearly Insurance renewals & claims • Associated administration duties and back up to other administration role At Strongguard we promote a down to earth, hardworking, yet "have a laugh", friendly work environment. In an open plan office, employees are accountable for their own role but also pitch in and assist other staff "if and when" required. For the role we are seeking: • An experienced Accounts candidate who can bring to this role a minimum of 3 years experience, demonstrating duties as listed above • Recent MYOB experience is ESSENTIAL • Payroll experience in MYOB is also essential • A flexible and approachable attitude, that will see you manage a variety of internal and external enquires • The ability to multi-task and prioritise – this role manages constant interruptions all day • High level of attention to detail • Sound MS Office skills • A generous salary commensurate with experience To Apply Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. Sameer Malhotra (+91 /).