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- ...and forecasts. Ensure compliance with accounting standards and regulations. Manage the monthly, quarterly, and annual closing processes. Coordinate with external auditors and tax consultants. Implement and maintain internal control systems to safeguard company assets...Suggested
Impact Hr Km Solutions
Kolkatta26 days ago - ...regulatory filings Provide financial insights to leadership for strategic decisions Strengthen internal controls and financial processes Lead and develop the finance and accounts team Required Skills & Qualifications Qualified Chartered Accountant (CA) 10-12...Suggested
KBD Talent Forge India Pvt Ltd
Kolkatta6 days ago - ...Responsibilities: Oversee accounts finalization, ensuring accuracy and compliance with financial regulations. Lead the financial reporting process, including preparation of balance sheets, profit & loss statements and cash flow reports. Ensure SAP implementation and...Suggested
- ...Specialist to evaluate financial workflows, accounting logic, and invoice-related content generated by AI. You will help improve the... ...to assist finance teams, ensuring correctness across accounting processes, reconciliations, and documentation. Responsibilities Review...Suggested
Soul AI
Kolkatta1 day ago - Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure...SuggestedFull time
- Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure ...Suggested
Destination Hotels
Kolkatta1 day ago - ...Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy...Suggested
Marriott
Kolkattaa month ago - ...LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, Accounts Payable We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and...Suggested
Genpact
Kolkatta21 hours ago - ...to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of [Process Associate], [Accounts Payable - Invoicing]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked,...SuggestedFlexible hours
Genpact
Kolkatta1 day ago - ...today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, AP - Invoice Processing In this role, one needs to have good understanding of AP. Responsibilities .Following invoicing procedures...Suggested
Genpact
Kolkatta1 day ago - .... The Accounts Receivable Specialist will be responsible for managing and monitoring accounts receivable functions, including invoicing, processing payments, and maintaining accurate records of transactions. Additional tasks include communicating with clients regarding payment...SuggestedFull time
ALP & ASSOCIATES
Kolkatta12 days ago - ...or PAN card • Candidates must carry a passport size photo Overview : We are seeking an experienced Procure to Pay (P2P) Invoice Processing Analyst with 2-4 years of experience in the P2P process and proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) to...SuggestedFull timeWork at officeFlexible hoursShift workNight shift
Tata Consultancy Services
Kolkatta15 days ago - ...Mumbai Experience : 5 to 6 Job Description : Conduct end-to-end process audits, with a primary focus on P2P (Procure to Pay) processes including vendor onboarding, purchase requisitions, invoice processing, and payments. - Evaluate the effectiveness of internal...Suggested
Mangalam Placement Private Limited
Kolkatta15 days ago - ...LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Accounts Payable! We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and...Suggested
Genpact
Kolkatta21 hours ago - ...HIRING FOR INDIA'S TOP NO IT COMPANY FOR P2P, / O2C ROLE LOCATION - KOLKATA / PUNE Must understand and process invoices Knowledge of SLA , ORACLE (Account payable) KEY AND RESPONSIBILITY - We are seeking an experienced Procure to Pay (P2P) Invoice Processing...Suggested
Yatinder Kumar (Proprietor Of Workforce Management Consultan...
Kolkatta28 days ago - ...Responsibilities: ~Handle all purchase and sales entries in Tally, ensuring accuracy and timely processing. ~Prepare and maintain records of all financial transactions, including invoicing and payment processing. ~Ensure GST compliance by handling GST-related entries,...Full time
- ...~2–5 years of experience in Procure-to-Pay / Accounts Payable processes, preferably in a shared services or multinational environment.... ...to-end P2P process, including requisition creation, PO issuance, invoice verification, and payment processing. Review and validate vendor...Full time
RSM US LLP
Kolkatta1 day ago - ...Job Summary: This is an exciting opportunity to join a growing Finance team. This role will process international contractor invoices, AP vendor invoices, contractor and employee reimbursements, assist with month-end close and other accounting tasks. What You Will Do...Remote jobFor contractorsWork at officeFlexible hours
Percona
Kolkatta1 day ago - ...government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership... ...Person should be responsible for: 1. Accounts Payable: Vendor Invoice booking and payment process. Ensure all Checks and control...Full time
- ...improvements as needed. Collate event-related costings based on actual consumption and seek necessary expense approvals. Process vendor invoices and ensure timely payments. Take proactive actions to address and rectify any shortfalls during or post-event execution....
Jones Lang Lasalle Property Consultants
Kolkattaa month ago - ...We are seeking an experienced and strategic Senior Manager to lead our Invoice Operations team in Kolkata. The Senior Manager, Invoice Processing, is a critical leadership position responsible for overseeing the high-volume, end-to-end process of receiving vendor invoices...Local area
- ...Control & Internal Audit of Various Expense Reports. Preparation of Various MIS Reports & Financial Statement Analysis. Vendor Invoice Processing & Releasing Vendor Payments. The successful candidate communicator with strong relationship building, negotiation and team...
ITC Limited
Kolkatta1 day ago - ...Accounts Payable Executive / Accounts Payable Officer Job Summary: The Accounts Payable Executive is responsible for processing vendor invoices, ensuring accurate and timely payments, maintaining vendor accounts, and supporting month-end closing activities while...Contract work
- ...com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and...
Genpact
Kolkatta1 day ago - ...configuration and customisation (Convergent Charging, Convergent invoicing, SOM(Subscription Order Management) Candidates must have... ...is a plus Must have configured BIT Class/CIT class, Billing process, Invoicing Process Experienced in Billable items management-Creating...Full timeContract work
EY
Kolkatta7 days ago - ...design, configuration, and implementation of SAP FI-AP solutions. Ensure accurate setup of vendor master data, payment terms, and invoice processing workflows. Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. Process...Full time
EY
Kolkatta22 days ago - ...Your role and responsibilities: As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities...Flexible hours
IBM
Kolkattaa month ago - ...highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for... ...closely with cross-functional teams to streamline invoicing processes and enhance overall efficiency. Key Responsibilities:...Local area
EY
Kolkatta1 day ago - ...Inviting applications for the role of Process Developer , A ccounts Payable In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. Responsibilities ~ The opening is in the Accounts payable...Flexible hours
Genpact
Kolkatta21 hours ago - .... # Handle TDS & GST related tasks including calculation, deduction, and return filing. # Prepare and validate invoices and ensure timely processing. # Perform debtors reconciliation including payment adjustments and outstanding reconciliation. # Communicate effectively...Permanent employment
