70 Accounts Payable Executive Jobs in Noida

A Billing Executive is responsible for handling a variety of financial and non-financial tasks. This includes the day-today operations related to the preparation and dispatch of invoices, as well as the any tasks that was assigned by the supervisor. Ensuring that the settlement of invoices is completed within a timely manner and in accordance with payment terms. Identifying invoices that are overdue or have not been received. Efficiently process vendor invoices and maintain system records. Coordinate approval processes of all accounts payable invoices. Identifying and resolve all payment issues. Processing and reviewing transactions using SAP Maintaining proper back up files for later identification and reference.

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success. Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

You will be operating as a Finance specialist, focusing on building skills for a more specialized Finance service. - Develop expertise in specific areas of Finance - Provide specialized financial services - Analyze financial data and provide insights - Collaborate with cross-functional teams for financial planning and analysis - Bachelor's degree in Finance or related field - Strong analytical skills - Excellent communication skills - Ability to work effectively in a team,

As an ideal candidate for this role, your main responsibilities will include: - **Accounting & Financial Management** - Maintain and manage accurate financial records. - Perform day-to-day accounting tasks including journal entries, ledger maintenance, and reconciliation of high-volume transactions. - Prepare financial statements and reports in compliance with accounting standards. - **Tax Compliance** - Ensure accurate calculation and timely filing of TDS and GST returns. - Stay updated with changes in tax laws and regulations to ensure compliance. - **Reconciliation & Audits** - Reconcile accounts including bank statements, vendor accounts, and customer ledgers. - Support internal and external audits by providing accurate documentation and reports. - **Software Expertise** - Operate and manage financial data using Tally software. - Utilize advanced Excel functions (Pivot Tables, VLOOKUP, data analysis tools) to analyze financial data and streamline reporting. - **Additional Responsibilities** - Collaborate with cross-functional teams to support financial decision-making. - Handle financial operations with accuracy and efficiency. - Assist with ad hoc tasks as assigned by the Finance Manager or leadership. In terms of qualifications, you should possess: - Strong proficiency in Tally and Microsoft Excel (advanced functions). - Solid understanding of accounting principles, GST, and TDS regulations. - Experience in managing and reconciling high-volume transactions. - Detail-oriented with strong analytical and problem-solving skills. - Ability to work independently and meet deadlines effectively. --- *(Note: Additional details about the company were not present in the provided job description.)*,

As an ideal candidate for the role, you will be responsible for ensuring statutory compliances such as TDS, returns, and certificates. Additionally, you will be tasked with handling bank and vendor reconciliations efficiently. Key Responsibilities: - Ensure statutory compliances including TDS, returns, and certificates - Handle bank and vendor reconciliations effectively Qualifications Required: - CA inter / ICWA inter / MBA Finance (or equivalent) degree - Strong ERP and accounting knowledge along with vendor management skills Please note that the salary budget for this position ranges from Rs.50,000/- to Rs.60,000/- CTC per month.,

You will be part of a renowned professional services firm affiliated with KPMG International Limited, leveraging the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India, we offer services to diverse national and international clients across various sectors. Our focus is on delivering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our deep understanding of global and local industries and extensive experience in the Indian business environment. - Sound knowledge of accounting principles, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. - Proficiency in MS Excel and PowerPoint for data analysis and presentation. - Excellent written and verbal communication skills to effectively interact with clients and team members. - Strong executive presence to represent the organization professionally. - Ability to work efficiently in a fast-paced environment, prioritize tasks, and multitask effectively. - B.Com/BBA/MBA/M.Com degree in relevant field. - Strong understanding of accounting practices and principles. - Proficient in MS Excel and PowerPoint. - Excellent written and verbal communication skills. - Strong executive presence. - Ability to work in a fast-paced environment and multitask effectively.,

You will be responsible for the following tasks: - Having at least 3 years of work experience in AP - Preparing purchase orders or agreements for the vendors - Recording the vendor bills into the accounting software - Reconciling the purchase order with the vendor bills - Coordinating with other accounting members to ensure accuracy of the books of accounts - Generating and delivering AP reports and matrices to different departments as scheduled - Preparing AP reconciliations,

You will be responsible for auditing invoices against commitment documents, checking retention requirements, quantities, unit prices including taxes. Additionally, you will reconcile vendor statements monthly and follow up on outstanding items, including vendor queries. Qualifications required for this role include a Bachelor's Degree in Accounting or a related field and at least two years of accounting experience. You must have 2-4 years of progressively responsible experience and proficiency in basic accounting functions. Basic knowledge of accounting concepts and principles, as well as working knowledge of related activities gained through specialized education and/or work experiences, is necessary. It is essential to have the legal right to work in India without sponsorship. Key responsibilities include: - Auditing invoices against commitment documents - Checking retention requirements, quantities, unit prices including taxes - Reconciling vendor statements monthly - Following up on outstanding items, including vendor queries Required knowledge and skills: - Strong customer service focus - Basic knowledge of general business practices - Dependable, punctual, conscientious, and function well in a team environment - Basic understanding of Six Sigma/Lean methodology is desired - Must be flexible, adaptable and have the ability to maintain a positive and professional attitude under stress - A 'self-starter' capable of working independently, taking initiative, identifying and resolving issues, managing workload, and handling correspondence - Good organization skills, ability to provide constant attention to detail, and apply quality control over a heavy volume of work with tight deadlines - Maintaining confidentiality of all information entrusted to the position This role offers Total Rewards/Benefits to ensure that employees thrive, including advancing careers, delivering programs to enhance culture, and providing time to recharge. Bechtel is dedicated to inspiring the next generation of employees and offers benefits to build a legacy of sustainable growth. As a global company, Bechtel values diversity and is committed to creating a workplace where every colleague feels respected, supported, and part of "One Team." Colleagues are encouraged to pursue their goals, invest in the company's values and purpose, and are treated equitably. You will be responsible for auditing invoices against commitment documents, checking retention requirements, quantities, unit prices including taxes. Additionally, you will reconcile vendor statements monthly and follow up on outstanding items, including vendor queries. Qualifications required for this role include a Bachelor's Degree in Accounting or a related field and at least two years of accounting experience. You must have 2-4 years of progressively responsible experience and proficiency in basic accounting functions. Basic knowledge of accounting concepts and principles, as well as working knowledge of related activities gained through specialized education and/or work experiences, is necessary. It is essential to have the legal right to work in India without sponsorship. Key responsibilities include: - Auditing invoices against commitment documents - Checking retention requirements, quantities, unit prices including taxes - Reconciling vendor statements monthly - Following up on outstanding items, including vendor queries Required knowledge and skills: - Strong customer service focus - Basic knowledge of general business practices - Dependable, punctual, conscientious, and function well in a team environment - Basic understanding of Six Sigma/Lean methodology is desired - Must be flexible, adaptable and have the ability to maintain a positive and professional attitude under stress - A 'self-starter' capable of working independently, taking initiative, identifying and resolving issues, managing workload, and handling correspondence - Good organization skills, ability to provide constant attention to detail, and apply quality control over a heavy volume of work with tight deadlines - Maintaining confidentiality of all information entrusted to the position This role offers Total Rewards/Benefits to ensure that employees thrive, including advancing careers, delivering programs to enhance culture, and providing time to recharge. Bechtel is dedicated to inspiring the next generation of employees and offers benefits to build a legacy of sustainable growth. As a global company, Bechtel values diversity and is committed to creating a workplace where every colleague feels respected, supported, and part of "One Team." Colleagues are encouraged to pursue their goals, invest in the company's values and purpose, and are treated equitably.

As a Company: GoKwik was founded in 2020 with one simple mission, to democratize the shopping experience and increase the GMV realization for e-commerce businesses. The company is backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels. GoKwik is an e-commerce enablement company focussed predominantly on solving crucial e-commerce issues like boosting conversion rates across the e-commerce funnel and reducing RTO for our partners. It leverages AI/ML technologies to solve hard-hitting problems like RTO to increase CoD conversion rates. GoKwik's 1-click Kwik checkout improves checkout conversion rates ensuring higher GMV realization and reduced marketing CAC. What we do is very unique with zero immediate competition in India today and therefore, building a team of Real Rockstars in their field to fuel this profit-making start-up, which is growing at a rapid pace. Role Overview: You will be responsible for processing high-volume vendor invoices accurately and in a timely manner, reconciling vendor statements, ensuring proper documentation and coding of expenses, assisting in month-end closing processes, maintaining accurate records and audit readiness, managing the Fixed Asset register, supporting process improvements in AP operations, and mentoring junior team members if applicable. Key Responsibilities: - Review, verify, and process high-volume vendor invoices accurately and in a timely manner. - Reconcile vendor statements and resolve discrepancies effectively. - Ensure proper documentation and coding of expenses in accordance with company policies. - Assist in month-end closing processes, including preparing reports and schedules. - Maintain accurate records and ensure audit readiness. - Maintain Fixed Asset register. - Support process improvements to increase efficiency and accuracy in AP operations. - Mentor and guide junior team members, if applicable. Qualification Required: - Bachelors degree in Accounting, Finance, or related field. - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). - Excellent Excel skills and general computer literacy. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines.,

As an Accountant at UKG, you will be responsible for Policy Compliance, Training Internal & External Customers, executing Accounting Activities, Vendor Management, and Process Documentations. You will work with the business to identify their needs, build strong relationships, and respond to vendor inquiries promptly. Key Responsibilities: - Execute Accounting Activities such as Pre-Month End workings, APSL close, and Posting Manual Journals accurately and within timelines. - Maintain positive relationships with vendors, address inquiries, and resolve discrepancies in a timely manner. - Create/update Process documentation/SOP as required. Qualifications: - 3-5 years of work experience. - Advanced working knowledge of Microsoft Excel is essential. - Experience in Analyzing data, identifying trends, and suggesting solutions for process efficiency. - Bachelor's degree in Accounting or Business. - Ability to embrace technology and change management. - Proficiency in MS Office, creating & delivering business presentations. - Strong people and customer service skills. - Good project management skills and proven influencing skills with peers and senior management. - Well-organized, detail-oriented, and capable of working with minimal supervision. - Working knowledge of Global Tax nuances is a plus. - Reporting experience of basic AP KPIs. - Experience in change management like process transition/Policy changes/ERP transition management is beneficial. - Hands-on experience with D365 & Oracle is advantageous.,

You will be a part of the finance team, responsible for processing invoices and employee expense reports accurately in SAP, performing month-end close activities, and conducting monthly supplier account reconciliations. Additionally, you will play a key role in maintaining strong relationships with suppliers and assisting in audit preparations for both external and internal auditors. - Process invoices and employee expense reports in SAP following corporate policies. - Perform month-end close procedures, including accrual preparation. - Reconcile supplier accounts on a monthly basis. - Build and maintain strong relationships with suppliers to ensure excellent customer service. - Assist in the preparation of audits for external and internal auditors. To excel in this role, you should possess the following qualifications: - Detail-oriented with a very high level of accuracy. - Ability to work efficiently to meet corporate deadlines. - Strong communication skills to work independently and interact with various levels of the organization and customers. - Proficiency in computerized systems, particularly SAP. - Proficient in Microsoft Office, especially Microsoft Excel. Please note, the minimum education and work experience required for this role is a B.S. degree in a Finance-related field.,

As a member of the Finance & Accounts department in Noida, your role will involve the following responsibilities: - Process employee-related financial claims such as travel claims, reimbursements, salary advances, loans, imprest, and advance settlements. - Ensure accurate month and year-end employee provision & utilization accounting entries are passed in SAP. - Manage Full and Final Settlement (FFS) processing and related clearances. - Verify correct cost center wise allocation of cost and invoicing to respective group companies in SAP. - Assist in the preparation of ad-hoc MIS reports as requested by the management. - Address employee queries in a timely manner to facilitate quick resolution. Key Skills Required: - Proficiency in MS Excel and a working knowledge of SAP (preferred). - Attention to detail with a proactive approach to issue resolution. Qualifications: - Bachelor's degree in commerce/finance/accounting. In addition to the above responsibilities and qualifications, the preferred tools/software knowledge for this role includes: - SAP (HR and Finance modules). - Advanced MS Excel skills. - Email Communication & Reporting Tools.,

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

Insurance Account Managers are responsible for promoting insurance products to brokers and financial advisers. Their role includes identifying new business opportunities, cultivating relationships with clients, presenting new products, providing customer service, and monitoring competition. Based on our collection of example resumes, the most sought-after skills in an Insurance Account Manager are insurance laws knowledge, the ability to sell, networking, communication, business acumen, and teamwork. Most resumes make display of a degree in corporate insurance or a similar area.

Vacancy for Accounts executive having 4-8 years experience.if interested send your cv at universaljoblinkers@rediffmail.com  JD:  prepare invoice bills.e-invoice and e-way bills        maintain general sales purchase and party ledgers        reconcile customers and vendor accounts quarterly        control sundry debtors creditors and supplementary documentation

Job Title: Accounts Manager Company: Think Right Eduventures LLP Location: Nirvana Courtyard, Sector 50 Industry: Education Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume on WhatsApp: 9870238624  

Job Description: You will support the compliance with income tax laws and regulations by conducting research on income tax laws and regulations. Additionally, you will be responsible for undertaking ad hoc projects. Key Responsibilities: - Support compliance with income tax laws and regulations - Conduct research on income tax laws and regulations - Undertake ad hoc projects Qualifications Required: - Strong understanding of income tax laws and regulations - Ability to conduct research effectively (Note: No additional company details are provided in the job description.),