senior manager - payroll specialist Jobs in Noida India

senior manager - payroll specialist

accounts payable specialist

<div>
 Job Description: Accounts Payable Specialist &ndash; London Market Client ;Location: Noida ;Department: Finance / Accounts Payable ;Reports to: Accounts Payable Manager ;Type: Full-time**Position Overview:The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market operations. The ideal candidate will ensure that all financial transactions related to accounts payable are executed efficiently and accurately, in compliance with company policies and UK financial regulations. ;**Key Responsibilities:**1. **Invoice Processing:** ; ;- Accurately process a high volume of vendor invoices using accounting software. ; ;- Ensure proper coding of invoices to appropriate expense accounts. ; ;- Obtain necessary approvals before processing payments. ;2. **Vendor Management:** ; ;- Maintain and update vendor details, including banking information and terms of payment. ; ;- Respond to vendor inquiries and resolve payment discrepancies. ; ;- Build and maintain strong relationships with vendors and internal stakeholders. ;3. **Payment Processing:** ; ;- Prepare weekly payment runs, including BACS, CHAPS, and foreign currency payments. ; ;- Reconcile payment batches and ensure all payments are authorized. ; ;- Process and record employee expense reports and reimbursements. ;4. **Account Reconciliations:** ; ;- Perform monthly vendor account reconciliations. ; ;- Assist in resolving any discrepancies in vendor statements. ; ;- Collaborate with other departments to ensure accurate month-end close. ;5. **Reporting &amp; Compliance:** ; ;- Assist in generating accounts payable reports and other financial reports as required. ; ;- Ensure compliance with VAT and other tax regulations. ; ;- Participate in audit processes and provide documentation as needed. ;6. **Continuous Improvement:** ; ;- Identify process improvement opportunities and implement best practices to improve efficiency in the accounts payable function. ; ;- Stay updated on regulatory changes related to payments and accounting. ;#### **Skills &amp; Qualifications:**- **Education:** Bachelor's degree in Accounting, Finance, or a related field is preferred.- **Experience:** ; ; ;- 3-7 years of experience in accounts payable, preferably with exposure to the London market or insurance industry. ; ;- Experience with multi-currency transactions and global vendor payments.- **Technical Skills:** ; ;- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems). ; ;- Strong Excel skills (pivot tables, v-lookups).- **Regulatory Knowledge:** Familiarity with UK VAT regulations and international payment processes.- **Soft Skills:** ; ;- Strong attention to detail and ability to work in a fast-paced environment. ; ;- Excellent communication and problem-solving skills. ; ;- Ability to collaborate across departments and with external vendors. ;**Desirable:**- Experience working within the London insurance market.- Knowledge of Lloyd&rsquo;s and other market regulatory frameworks.- AAT or equivalent qualification. ;**Benefits:**- Competitive salary and bonus structure.- Comprehensive health and dental insurance.- Pension scheme and other retirement benefits.- Opportunities for career progression within a global company. ; ;This position provides the opportunity to work closely with key financial operations in the London market, contributing to the smooth running of the company&rsquo;s accounts payable processes. ;
</div>


4447084-Assistant Manager

Aditya Birla Global Trading (formerly Swiss Singapore)

<div>
 <p>
  <strong>
   About the Company
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Aditya Birla Global Trading (ABGT), is a part of US $60 billion Aditya Birla Group and a leading
  <strong>
   bulk commodity trading solutions provider
  </strong>
  to clients across the globe.
 </p>
 <p>
  Incorporated in India in 2014, it has grown to achieve an annual turnover of over Rs.7000 Cr. and trading volumes in excess of 5 million tons per year. Powered by a strong professional team, we have the reach and scale to service our clients across the globe. Delivering both competitive rates and smooth transits with ethical business practices without compromising on quality &amp; services. Our parent company having history of more than 45 years further adds to our strength.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  The role involves managing aspects of Finance function such as Accounts Payable, Accounts Receivables, Tax etc.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Challenges:
  </strong>
 </p>
 <ul>
  <li>
   Identify Control / Process deficiencies and provide corrective actions.
  </li>
  <li>
   Support Process Improvements including automating manual tasks.
  </li>
  <li>
   Coordinate with Mentors and provide the deliverables as required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibility Areas
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  AP (Energy)
 </p>
 <ul>
  <li>
   Use SAP for data entry and retrieval
  </li>
  <li>
   Understand vessel berthing and product handling
  </li>
  <li>
   Operate with a working knowledge of general insurance, including fire and marine insurance
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  AR (Energy)
 </p>
 <ul>
  <li>
   Identify the parameters to be adhered to while raising invoices to align to statutory compliances
  </li>
  <li>
   Record receipts with TDS for ledger reconciliation
  </li>
  <li>
   Prepare MIS and AR reports for senior management
  </li>
  <li>
   Manage credit control matrix for customer prior to the release of DO and contract
  </li>
  <li>
   Handle customer queries and provided appropriate resolutions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Agri (Pulses)
 </p>
 <ul>
  <li>
   Prepare and analyse MIS related to Agri division
  </li>
  <li>
   Identify revenue leakages, improvement areas, and on job practice of accounting in ERP
  </li>
  <li>
   Understand basics of Forex and Finance operations
  </li>
  <li>
   Read contracts and support with standardization and checklists
  </li>
  <li>
   Assist in TP Audit and understand tax workings
  </li>
  <li>
   Understand shipping documentation and processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Tax &amp; Compliance
 </p>
 <ul>
  <li>
   Prepare MIS of GST &amp; IT case litigations
  </li>
  <li>
   Understand Transfer Pricing of Coal
  </li>
  <li>
   Support in GST returns working / payments
  </li>
  <li>
   Work on Companies Act compliances
  </li>
  <li>
   Prepare TDS payments / returns
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Desired Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  CA
 </p>
 <p>
  2-3 Years Experience in Trading/Import-Export industry in Finance &amp; Accounts
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Updated data records.
  </li>
  <li>
   Sound knowledge of accounting ERP system (SAP).
  </li>
  <li>
   Sound knowledge of SOPs and their implementation.
  </li>
  <li>
   Ability to deal with various branches for transactions/reconciliation of accounts.
  </li>
  <li>
   Assimilation of information from across the globe on time.
  </li>
  <li>
   Tracking critical issues based on review of monthly MIS.
  </li>
  <li>
   Willingness to conduct weekly visits to the construction site.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Experience in managing large-scale projects.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent communication and coordination abilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Statement
  </strong>
 </p>
 <p>
  Aditya Birla Global Trading (India) Private Limited is an equal opportunity employer and is committed to diversity and inclusivity in the workplace.
 </p>
</div>


Assistant Manager Finance Account

<div>
 Invoice Processing &amp; Exception Management Identification of discrepancies through system reports Research &amp; Analysis and reporting of various kind of invoice discrepancies &amp; exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice Processing team Provide requested information to Supervisor for all internal &amp; external audits Provide quality customer service via processingTechnical SkillsGood computer Navigation skills- Ability to use the Desktop Computer system- Basic IT knowledge &amp; familiarity of Operating Systems (Windows 95/98/2000/NT) ;- Basic Knowledge of using Internet, Web Browser, Search Engine etc.Keyboarding Skills ;Analytical SkillsProcess Knowledge - ;
 <br/>
 <br/>
 <ul>
  <li>
   Verify all invoices
  </li>
  <li>
   Input data in DDS accounting system
  </li>
  <li>
   Handle Exceptions
  </li>
  <li>
   Call buyers and vendors to clear/inform about the discrepancies
  </li>
  <li>
   Send E-Mails to buyers and vendors informing about discrepancies, asking for additional info etc..
  </li>
  <li>
   Process payments for clear invoices.Mathematical &amp; Accounting ability
  </li>
  <li>
   Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages.
  </li>
  <li>
   Ability to use a financial calculator or do equivalent functions in MS Excel
  </li>
  <li>
   Ability to understand and post accounting entries.Communication Skills-
  </li>
  <li>
   ;Ability to communicate well with outside parties over the telephone.
  </li>
  <li>
   Ability to write Invoice exceptions.
  </li>
  <li>
   Ability to communicate well with buyers and vendors.Soft SkillsBusiness Awareness- Understands the business how to implement business initiatives to maximize our competitive advantage ;Teamwork-
  </li>
  <li>
   Works effectively with teamwork to accomplish goals, takes action that respects the needs&rsquo; of others &amp; those of the organizationAdaptability-
  </li>
  <li>
   Maintains effectiveness despite changes to situations, tasks, responsibilities, and peopleTESTED / TRAINED THROUGH ;Qualifying ; ; Score ;Computer Proficiency test at Hiring70%Typing Test at Hiring&gt;=40 wpm at 90% accuracyBased on the accounting and aptitude tests70%Blended Numerical Ability test &amp; accounting test70%Grammar Test70% ;
  </li>
 </ul>
</div>


Senior Executive

IDFC FIRST Bank

<div>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Role/ Job Title:
 </strong>
 Relationship Manager - Current Account
 <br/>
 <br/>
 <strong>
  Function/ Department:
 </strong>
 Branch Banking
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The role includes managing assigned client portfolio to ensure superior service delivery leading to cross sell. It would include CASA Build up as per branch targets, improving product holding per customer through cross sell of all banking products, acquiring new clients and managing the walk-in clients. The role entails managing all cash, routine transactions for bank customers including fund transfer, accepting deposits &amp; withdrawals, and managing deliverables.
 <br/>
 <br/>
 <strong>
  Roles &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CASA values build up and new client acquisition.
  </li>
  <li>
   Ensure effective client engagement leading to cross sell.
  </li>
  <li>
   Increase in 'Product holding per customer' within mapped portfolio.
  </li>
  <li>
   Ensure all the clients engaged are profiled and presented with suitable banking products.
  </li>
  <li>
   Be solution oriented and ensure effective on-boarding on Mobile/Net Banking, Bill Pay, SIP, Insurance &amp; Investment solutions, Retail and SME Loans and relevant banking programs.
  </li>
  <li>
   Ensure monthly operating plan is met to improve scorecard and decile rankings.
  </li>
  <li>
   Coordinate with respective relationship managers for closure of business loans, working capital, POS, CMS, trade transactions generated through client engagement.
  </li>
  <li>
   Responsible for creating a customer-focused approach for quick resolution of all queries and complaints to achieve NPS benchmarks.
  </li>
  <li>
   Custodian of the branch vault, manage vault limits, cash, and non-cash transactions.
  </li>
  <li>
   Ensure Nil instances of cash shortage or excess at teller counter.
  </li>
  <li>
   Updating the key registers regularly and reviewing branch reports like end of day (EOD) cash position report LTR, Instruments issued etc.
  </li>
  <li>
   Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, reconciliation and maintenance of suspense accounts register as per the required format.
  </li>
  <li>
   Ensure strict adherence to the bank policies and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Secondary Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform audit and ensure compliance to internal and external regulations and guidelines.
  </li>
  <li>
   Provide best in-class customer service to all clients to become their primary banker.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education Qualification
  <br/>
  <br/>
 </strong>
 Graduation: Any
 <br/>
 <br/>
 Post-graduation: Any
</div>


Relationship Manager-Current Account - Pipeline

InnoAge

<div><div><div><div><div>4 + Years in Core Accounting<h2 class="jobSectionHeader"><b>
Staff Accountant - CA</b></h2></div><div><div><ul><li>
Greater Noida, UP, India</li></ul></div><div><ul><li>
Full Time</li></ul></div><div><ul><li>
Services</li></ul></div></div></div></div><div><div><div><div><p><b>
Job Description &ndash; Staff Accountant CA Position Summary:</b> We are seeking a highly skilled and experienced Chartered Accountant (CA) with 7&ndash;10 years of expertise in U.S. Accounting &amp; Finance. The ideal candidate will have strong proficiency in Microsoft Dynamics 365 and Sage, with demonstrated experience in managing compliance, corporate taxation, day-to-day financial operations, and multi-branch accounting. The role requires excellent communication, analytical abilities, and the capability to lead month-end closings, ensuring accuracy and compliance with U.S. GAAP and federal/state tax regulations. <b>Key Responsibilities Financial Accounting &amp; Reporting</b> &bull; Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations. &bull; Oversee preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Profit &amp; Loss, and Cash Flow statements) in accordance with U.S. GAAP. &bull; Perform branch-wise accounting and consolidate reports across business units. &bull; Ensure timely and accurate month-end and year-end closing activities, including journal entries, accruals, and provisions. <b>Compliance &amp; Taxation</b> &bull; Ensure full compliance with U.S. federal, state, and local tax regulations. &bull; Manage corporate income tax filings, indirect taxes (sales &amp; U.S. tax), payroll tax compliance, and support audits. &bull; Liaise with external auditors and tax advisors to ensure proper compliance and reporting. &bull; Maintain documentation to support tax positions and assist in responding to regulatory queries. <b>Financial Planning &amp; Analysis (FP&amp;A)</b> &bull; Conduct variance analysis (budget vs. actuals) and provide insights to management for decision-making. &bull; Support strategic planning by preparing forecasts, cash flow projections, and branch-level performance reports. &bull; Analyze financial data and present meaningful reports to management for cost optimization and revenue growth. <b>Systems &amp; Process Management</b> &bull; Utilize Microsoft Dynamics 365 and Sage for accounting, reporting, and financial consolidation. &bull; Drive process automation, workflow improvements, and standardization across branches. &bull; Ensure proper internal controls are implemented and adhered to for safeguarding company assets. <b>Collaboration &amp; Communication</b> &bull; Work closely with internal stakeholders including operations, HR, and compliance teams. &bull; Coordinate with U.S. counterparts and ensure smooth integration of global reporting. &bull; Provide guidance to junior accountants and assist in training the team on compliance and reporting standards. <b>Qualifications &amp; Requirements:</b> &bull; Chartered Accountant (CA) certification is mandatory. &bull; 4 + years of experience in U.S. Accounting, Finance, and Taxation. &bull; Strong knowledge of U.S. GAAP, corporate tax, sales &amp; U.S. tax, and regulatory compliance. &bull; Proficiency in Microsoft Dynamics 365 and Sage ERP systems. &bull; Excellent analytical, problem-solving, and communication skills. &bull; Ability to manage multi-branch accounting and consolidation. &bull; Strong leadership skills with the ability to work independently and cross-functionally. <b>Preferred Skills:</b> &bull; Experience in U.S. audit processes. &bull; Exposure to multi-entity accounting and intercompany transactions. &bull; Advanced Excel and reporting skills for financial analysis.</p></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Interested?</b></h3><div>
Share your resume on career@innoage.in with Job Id: <b>IA00031</b></div></div></div></div></div><p></p>

Staff Accountant - CA

Pidilite Industries Limited

<div>
 <strong>
  Key Requirement for the Position
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 Prepare the sales funnel from identified projects and specification leads and build an order pipeline for all allocated key accounts.
 <br/>
 <br/>
 <ul>
  <li>
   Work closely with the application subsidiaries and channel partners to jointly secure business
  </li>
  <li>
   Achievement of order and sales objective (Value, product and segment wise) for assigned geographies/ assigned set of customers. Identify Key Accounts in the area, influencer network in key accounts.
  </li>
  <li>
   Classify accounts as per the relationship index criteria.
  </li>
  <li>
   Engage with respective influencers for contract jobs and with the purchase organization for supply opportunities. Collect feedback from the stakeholders of the owned accounts and draw insights. Keep a track of competition activities in the owned accounts, capture and share the same with RM .
  </li>
 </ul>
</div>


Assistant Manager - Key Accounts

<div>
 We are seeking a detail-oriented and proactive Sourcing Specialist to join our procurement team. The ideal candidate will have 3&ndash;5 years of experience in strategic sourcing, supplier management, and procurement operations, with a strong ability to identify cost-saving opportunities, negotiate with suppliers, and support end-to-end sourcing processes.
</div>


Senior Executive-Global Procurement -Strategic Sourcing - Tech

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