Account Payable Jobs in Jaipur,Accounts Payables Job Vacancies in Jaipur Rajasthan

Account Executive - Full Time

Connexions Management Consultants

2 - 7 yrs
4.8 Lac/Yr
Jaipur

Taxation Account Payable Account Receivable Purchase Accounting Accounting Software Tally Accounts Finalisation Microsoft Excel TDS Balance Sheet

Debtors & creditors ageing analysis of all companies Prepare cash book, purchase, sales, purchase return & sales return transaction on daily basis Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Prepare & manage daily bank reconciliation statement for all receipts and payments & companystatement reconciliation on monthly basis Maintain the general ledger functionsand the month-end/year endclosing process Assist in the entire Auditing process ofthe group companies & do the stock auditing

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Office Accountant

Ekam Yoga Care Private Limited

1 - 3 yrs
3.3 Lac/Yr
Jaipur

Income Tax Account Payable Taxation TDS TDS Return GST Income Tax Return Tally ERP Account Receivable Bank Reconciliation Cash Flow Balance Sheet Income Tax Audit GST Return

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

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Deputy Manager Accounts Payable For Jaipur

Disha Consultant

10 - 10 yrs
14.0 Lac/Yr
Jaipur

Ensuring Timely Completion Of AP Tasks Proper Coordination With The Global and Local Teams

Ensuring timely completion of AP tasks in accordance with the company policy.Monitoring and managing workflow to assure timely delivery of agreed SLAs. Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams. Develop AP processes to improve productivity and quality of the team. Review & close Aged items. Developing the team and monitoring their performance and providing timely feedback. Ensuring people development through job rotations and trainings. Managing Team Issues (Bandwidth; Overtime; backup, Operational). Ensuring back-ups exists for all the tasks. Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc. Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations.

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