Vendor Payments Job Vacancies in Chennai

As an Accounts Payable Analyst, you will handle financial transactions related to the company's obligations to suppliers and vendors. Your role will involve ensuring timely processing of invoices, maintaining accurate records, and supporting the finance team.Key Responsibilities:- Invoice Processing: Review and validate invoices for accuracy and completeness, ensuring they are entered into the accounting system correctly.- Payment Processing: Schedule and execute payments according to agreed terms and manage payment runs while ensuring adherence to company policies.- Vendor Management: Communicate with vendors to resolve any discrepancies and address inquiries regarding payment status or account information.- Reconciliation: Assist in reconciling accounts payable with general ledger entries, ensuring all transactions are recorded accurately in the financial system.- Reporting: Prepare and analyze reports related to accounts payable activity, including outstanding payments and account aging, to support financial planning.- Compliance: Ensure adherence to internal controls and compliance with relevant financial regulations.Required Skills and Expectations:A strong candidate will have a Master's degree in Commerce (M.Com) and 2 to 3 years of experience in accounts payable or a related finance position. You should possess strong analytical skills with attention to detail, proficient knowledge of accounting software, and excellent communication abilities. Teamwork and the ability to work independently are essential. A solid understanding of financial concepts and regulations is expected, along with the ability to handle multiple tasks and meet deadlines effectively.

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Prepare financial statements, tax filings, audit support, and ensure adherence to regulations.

We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills

Job Openings for 5 Account Executive with minimum 2 Years Experience in undefined having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally, Purchase Accounting, Account Payable, Account Receivable, Tally ERP, Vendor Payments, Sales Entry, GST, Journal Entries, Invoice Processing, IT Filling etc.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job Summary:We are seeking a results-driven, client-focused Account Executive to join our growing team. As an Account Executive, you will be responsible for identifying new business opportunities, managing client relationships, and driving revenue growth. Youll work closely with internal teams to ensure client satisfaction and success.Key Responsibilities:Identify and pursue new business opportunities through prospecting, networking, and cold outreachDevelop and maintain strong relationships with existing and prospective clientsUnderstand client needs and provide tailored solutions and proposalsDeliver presentations, demos, and proposals to decision-makersNegotiate contracts and close sales to meet or exceed targetsCollaborate with internal teams (e.g., marketing, product, support) to ensure client success and retentionMaintain accurate records of sales activities in CRM softwareStay updated on industry trends and competitorsBachelor's degree in Business, Marketing, Communications, or related field24 years of experience in sales, account management, or customer-facing roles (B2B preferred)Strong communication, presentation, and negotiation skillsSelf-motivated, goal-oriented, and adaptable in a fast-paced environmentExperience with CRM tools (e.g., Salesforce, HubSpot) is a plusInterested candidates Contact :9385357694

Job DescriptionAccounting:Assist in basic accounting tasks, including data entry, invoice processing, and payment tracking.Prepare financial reports, bank reconciliations, and assist in budget tracking.Support the preparation of financial statements and coordinate with external auditors during the audit process.Bank related workCompliance:Ensure timely filing of GST & TDS returns.Timely filing of annual income tax returns, Companies' annual return, and GST returns.Assist in compliance with local taxes and labor laws (PT, PF, ESI).Communication and Coordination:Serve as a point of contact for internal and external stakeholders, addressing inquiries and providing necessary information.Coordinate with vendors, suppliers, and service providers.Assist in drafting and preparing official letters, memos, and reports.Qualifications:Bachelors degree in Finance & CommerceProficiency in Tally ERP 9 or Tally Prime is a must.Strong computer skills with expertise in MS Office (Word, Excel, PowerPoint).1-2 yrs of working experience

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.

We are seeking an experienced and strategic Purchase Manager to join our team. In this role, you will be responsible for developing and implementing purchasing strategies, managing supplier relationships, and ensuring cost-effective procurement of materials and services. You will play a critical role in optimizing our supply chain operations to support the company's growth and operational efficiency.

Vendor bills follow ups purchase bills entry vendor payment processBRS working reimbursement checkingSupport to Manager-finance and accountsHandling overall accounting, MIS reporting.Handling Internal and External audit etcSummarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reportsFocus on tax compliance, state business registration, contract review, and non-profit tax filingPlay a vital part in the company's financial management which includes all account reconciliations and reporting to necessary partiesRequirementsGood Communication Skill in EnglishACADEMIC QUALIFICATION: CA inter/M.comEXPERIENCE: At least 4-5 years into accounting and reportingADDITIONAL SKILLS: Should have good experience in Excel and MS Office