Accounts Payable Associate Jobs in India

Description1. Position Summary:This position is focused on driving material productivity cost management and process standardization for Garretts global operations. The position combines financial planning procurement analytics and costing expertise to ensure accurate reporting strategic decision-ma...

We are looking for a dynamic and presentable HR & Admin Executive with excellent communication and interpersonal skills. The ideal candidate should have good command over MS Excel strong listening skills and leadership qualities. Training will be provided as needed.Key Responsibilities:Handle end-to...

Profile:-Store Incharge (Textile Stock Management)-ParvatPatiya(Surat) Experience:-2-4yrs Salary:- Upto20k-30k Job Overview: Owns end-to-end warehouse/store activities for textile stock receiving storage issue and dispatch and ensures accurate stock records and coordination with accounts for valua...

Profile: Junior Accountant Experience: 1-3years Salary - Upto 20k-22k Job Description: We are looking for a motivated and detail-oriented Junior Accountant to join our financial consultancy team. The ideal candidate should have basic knowledge of GST TDS and be proficient in Tally software. This is...

JD Assistant Manager (Finance and Accounts)About the Role:We are looking for a detail-oriented and proactive Assistant Manager Accounts & Finance to join our team. The ideal candidate should have astrong accounting background hands-on experience with ERP/SAP systemsand a sound understanding of taxa...

Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity accrued salaries.Count and verify the daily cash deposits from the individual cashiers deposit the same promptly resolve any...

Department: FinanceLocation: BangaloreReports To: Manager Accounts Payable---Role Overview:We are seeking a detail-oriented and analytical Analyst / Senior Analyst Accounts Payable tojoin our Finance team. The role involves managing vendor ledger reconciliations resolvingpayment and accounting dis...

DescriptionJob SummaryThe Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing compliance review and stakeholder coordination.The role requires fluency in Spanish Portuguese and English and involves ensuring compliance wit...

DescriptionJob SummaryThe Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing compliance review and stakeholder coordination.The role requires fluency in Spanish Portuguese and English and involves ensuring compliance wit...

Were Hiring: Piping In Charge Oil & Gas / Chemical Vadodara (MNC Client)Location: VadodaraJob Type: TPCDuration: 6 MonthExperience: 7-10 YearsQualification: B.E. Mechanical EngineeringJob Profile:1. Review and confirm code basis for each project in Collaboration with other disciplines to comply wit...

Designation: Specialist Accounts Payable Global Service Centre Base Location: Ghansoli Navi Mumbai Reporting to: Finance Team Leader Key Role Responsibilities: Perform accounts payable processes including invoice processing vendor payments foreign remittance cash flow projection and...

Job Title: General Ledger Senior Associate Location: Bangalore (Hybrid Mode) Experience Range: 8-11 YearsAbout the Role We are seeking an experienced and driven General Ledger (GL) Senior Associate to join our Global Finance Shared Services team in Bangalore. This hybrid position is ideal for a fina...

This position requires strong ability to obtain and maintain thorough understanding of accounting controls financial reporting and general ledger structure and to possess strong financial modeling and analytical skills. Strong knowledge of General Accounting including compliance. Proficiency in Acco...

About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the worlds lar...

About ZscalerZscaler accelerates digital transformation so our customers can be more agile efficient resilient and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users devices and applications in any locati...

About ZscalerZscaler accelerates digital transformation so our customers can be more agile efficient resilient and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users devices and applications in any locati...

About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the worlds lar...

Minimum 2 year of experience in AP Process PO invoice data w/GL coding & work with general accounting to resolve coding issues.Evaluate payment approval against reservation of authority DB & return if not meeting invoice data w/GL coding & work with general accounting to resolve coding issue...

Key Responsibilities 1. Month-End & Year-End Close Management Execute period-end close activities including the preparation and posting of complex journals accruals prepayments and provision calculations (e.g. inventory provisions rebates marketing accruals). Ensure timely and accurate...

At LinkedIn our approach to flexible work is centered on trust and optimized for culture connection clarity and the evolving needs of our business. The work location of this role is hybrid meaning it will be performed both from home and from a LinkedIn office on select days as determined by the busi...