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associate accounts payable

BNP Paribas

<div>
 
 Job Description &ndash; P&amp;P ISPL ARAP
 
 
 
 About BNP Paribas India Solutions:
 
 
 Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union&rsquo;s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.
 
 
 
 About BNP Paribas Group
 
 
 
 BNP Paribas is the European Union&rsquo;s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking &amp; Services for the Group&rsquo;s commercial &amp; personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment &amp; Protection Services for savings, investment, and protection solutions; and Corporate &amp; Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial &amp; personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability
 
 
 Commitment to Diversity and Inclusion
 
 
 At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.
 
 
 
 About Businessline/Function
 
 
 
 P&amp;P ISPL ARAP:
 
 
 Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management &amp; Application support..
 
 
 
 Job Title
 
 
 
 Associate &ndash; Accounts Payable
 
 
 
 Date
 
 
 
 Department:
 
 
 
 P&amp;P ISPL ARAP
 
 
 
 Location:
 
 
 Mumbai\Chennai
 
 
 
 Business Line / Function
 
 
 
 
 CIB ITO QE
 
 
 
 
 Reports To
 
 
 
 (Direct)
 
 
 Manager
 
 
 
 Grade
 
 
 
 (if applicable)
 
 
 (Functional)
 
 
 
 Number Of Direct Reports
 
 
 
 Directorship / Registration:
 
 
 NA
 
 
 Position Purpose
 
 
 <ul>
 <li>
 Manage the company's Accounts Payable/Receivables reporting process
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 Direct Responsibilities
 
 
 <ul>
 <li>
 Generating Reports, Ageing Analysis and Status updates
 </li>
 <li>
 Assist with Month end closing activities including Journal entries and account reconciliation
 </li>
 <li>
 Assist in Audits &amp; Client Query resolution
 </li>
 <li>
 Manage TAT and accuracy
 </li>
 <li>
 KPI and MIS
 </li>
 <li>
 Managing GST &amp; TDS reporting
 
 
 </li>
 </ul>
 Contributing Responsibilities
 
 
 <ul>
 <li>
 Willingness to take initiatives and take ownership of work
 </li>
 <li>
 Have the ability to think creatively on process improvements
 </li>
 <li>
 Flexible to work in shift
 </li>
 <li>
 Stakeholder management
 
 
 </li>
 </ul>
 Technical &amp; Behavioral Competencies
 
 
 <ul>
 <li>
 Good knowledge of excel
 </li>
 <li>
 Strong accounting skill
 </li>
 <li>
 Prior experience in SAP, Concur or any other ERP systems
 </li>
 <li>
 Comfortable with basic office tools (MS Word, Outlook)
 
 
 </li>
 </ul>
 
 Specific Qualifications (if Required)
 
 
 
 <ul>
 <li>
 B.Com , M.Com
 
 
 </li>
 </ul>
 
 Skills Referential
 
 
 
 Behavioural Skills: (Please select up to 4 skills)
 
 
 Communication skills - oral &amp; written
 
 
 Ability to synthetize / simplify
 
 
 Choose an item.
 
 
 Decision Making
 
 
 Transversal Skills: (Please select up to 5 skills)
 
 
 Ability to anticipate business / strategic evolution
 
 
 Ability to understand, explain and support change
 
 
 Ability to develop and adapt a process
 
 
 Choose an item.
 
 
 Choose an item.
 
 
 
 Education Level
 
 
 
 Bachelor Degree or equivalent
 
 
 Experience Level
 
 
 At least 3 years
 
 
 
 Other/Specific Qualifications (if Required)
 
 
 
 
 Good Accounting Knowledge
 
</div>

Associate – Accounts Payable

Finnovate

<div>
 
 
 Job Title:
 
 
 
 
 
 
 
 Account Assistant
 
 
 
 
 
 
 
 
 
 
 Reporting To:
 
 
 
 
 Accounts Manager
 
 
 
 
 About Finnovate:
 
 
 
 
 Finnovate is a holistic financial planning and wealth advisory platform. We are passionate about transforming the way Indians get personal finance advice. Our team is dedicated to providing comprehensive financial solutions that cater to the unique needs of our clients.
 
 
 
 
 
 
 https://www.finnovate.in/services/financial-planning-for-doctors/
 
 
 
 
 
 
 
 Location:
 
 
 
 
 Mumbai
 
 
 
 
 Employment Type:
 
 
 
 
 Full Time
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Key Responsibilities and Functions:
 
 
 
 
 &middot; Perform data entry and maintain accurate financial records.
 
 
 
 &middot; Post and process bank statement entries, credit card transactions, and journal entries related to expenses and salaries.
 
 
 
 &middot; Prepare and record sales invoices accurately.
 
 
 
 &middot; Download utility bills, record related entries, and send reminders for upcoming due dates.
 
 
 
 &middot; Maintain accounts receivable and payable, and reconcile ledgers to ensure accuracy.
 
 
 
 &middot; Reconcile bank statements and resolve account discrepancies promptly.
 
 
 
 &middot; Manage petty cash transactions with proper documentation and reporting.
 
 
 
 &middot; Prepare TDS and PT workings in accordance with current provisions.
 
 
 
 &middot; Maintain systematic filing of documents, invoices, and financial report
 
 
 
 
 Supporting Activities:
 
 
 
 
 &middot; Assist in preparing GST workings and related reconciliations.
 
 
 
 &middot; Support month-end and year-end closing processes.
 
 
 
 &middot; Assist during internal and statutory audits,
 
 
 
 &middot; Support compliance-related workings and filings.
 
 
 
 
 Qualification &amp; Skills:
 
 
 
 
 &middot; Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.
 
 
 
 &middot; Sound understanding of accounting principles and practices.
 
 
 
 &middot; Proficiency in MS Office (particularly Excel) and Tally ERP/Tally Prime.
 
 
 
 &middot; Awareness of current Direct and Indirect Tax provisions (Income Tax, TDS, PT, GST).
 
 
 
 &middot; Basic knowledge of google drive and google sheets is preferred.
 
 
 
 
 Years of Experience:
 
 
 
 
 3&ndash;4 years of experience in bookkeeping and accounting for both companies and individuals.
 
 
 
 
 How to join our Dream- Team
 
 
 
 
 1. Apply with a copy of your resume
 
 
 
 2. HR round to know you better
 
 
 
 3. Round with the respective location head
 
 
 
 4. Final managerial round
 
 
 
 
 Personal Attributes:
 
 
 
 
 
 
 
 
 
 &middot; Strong attention to detail and accuracy in financial recordkeeping.
 
 
 
 &middot; Effective communication and interpersonal skills for coordination.
 
 
 
 &middot; Ability to prioritize and manage multiple tasks efficiently.
 
 
 
 &middot; Trustworthy, reliable, and capable of handling confidential financial data.
 
 
 
 &middot; Open and flexible to learn new things
 
 
 
 
 Working Days
 
 
 
 
 Monday to Friday
 
 
 
 (Second &amp; Fourth Saturdays off)
 
 
 
 
 Working Time
 
 
 
 
 8.30am to 5.30pm
 
 
 
 9.30 am to 6.30pm
 
 
 
 (Employees working on Sundays are eligible for 1 comp off)
 
 
 
 
 
</div>

Accounts Assistant

Shalina Healthcare

<div>
 
 
 About Shalina Healthcare:
 
 
 
 We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc.
 
 
 
 
 Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids &amp; soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa.
 
 
 
 
 We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are.
 
 
 
 
 
 Website
 
 http://www.shalina.com/
 
 
 
 
 
 
 
 Role &amp; responsibilities
 
 
 
 
 
 Department:
 
 Accounts &amp; Finance
 
 
 
 Qualification:
 
 Chartered Accountant
 
 
 
 Designation:
 
 Associate Manager - Accounts &amp; Finance
 
 
 
 Role:
 
 Accounting &amp; Taxation
 
 
 
 Reporting to:
 
 DGM- Accounts &amp; Finance
 
 
 
 Location:
 
 Turbhe (Navi Mumbai)
 
 
 
 
 
 
 
 What to expect:
 
 
 
 <ul>
 <li>
 Evaluate changes in the Income Tax (IT) Laws that impact companys business and tax compliance
 </li>
 <li>
 Ensure timely Guidance regarding changes in laws/interpretations
 </li>
 <li>
 Assisting in preparing monthly MIS for management review.
 </li>
 <li>
 Monthly Ledger Scrutiny &amp; closing of accounts before close of period.
 </li>
 <li>
 Finalization of accounts from statutory perspective.
 </li>
 <li>
 Support for Annual Statutory Audit.
 </li>
 <li>
 Assisting in preparation of various budgets for the Company.
 </li>
 <li>
 Assisting in preparation of monthly PPT for management review.
 </li>
 <li>
 Preparing monthly report for budget v/s actual utilisation.
 </li>
 <li>
 Ensure adequate and timely payment of advance tax for the company
 </li>
 <li>
 Filing of various monthly / yearly GST returns (GSTR1 / GSTR 3B / GSTR 9 &amp; 9C).
 </li>
 <li>
 Filing Job Work Compliance report of ITC 04.
 </li>
 <li>
 Assisting in filing at GST Appeal &amp; Attending before Authority.
 </li>
 <li>
 Assisting in GST Departmental Audit.
 </li>
 <li>
 Completion of TAX Audit.
 </li>
 <li>
 Assisting in completion of Transfer Pricing Audit.
 </li>
 <li>
 Assisting in file Master File under Income Tax Act for Group entity.
 </li>
 <li>
 Assisting in filing of various Income Tax Returns.
 </li>
 <li>
 Verification of Expenses Voucher (Control /Approval Compliances with Tax laws (GST &amp; TDS)
 </li>
 <li>
 To implement changes of Income Tax Law/GST Law/Customs Law impacting company including SAP systems updating.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Controls:
 
 
 <ul>
 <li>
 Ensure to implement changes in accounts and taxation laws.
 </li>
 <li>
 Ensure adherence to company policies and standard operating procedures.
 </li>
 <li>
 Maintain proper documentation and audit trails for all financial transactions.
 </li>
 <li>
 Support implementation and strengthening of internal controls
 </li>
 </ul>
 
 
 
 
 
 
 Preferred candidate profile
 
 
 
 <ul>
 <li>
 Professional qualification CA.
 </li>
 <li>
 Minimum of
 
 4-6years
 
 of relevant experience.
 </li>
 </ul>
 
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 In-depth knowledge of GST, advance tax, Income tax.
 </li>
 <li>
 Strong analytical, problem-solving, and project management skills.
 </li>
 <li>
 Excellent communication and interpersonal abilities.
 </li>
 <li>
 High ethical standards and attention to detail.
 </li>
 <li>
 Knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.
 </li>
 <li>
 Ability to work independently and manage multiple priorities.
 </li>
 </ul>
 
 
</div>

Associate Manager - Accounts & Finance

IDFC FIRST Bank

<div>
 
 Job Requirements
 
 
 
 
 Job Requirements
 
 
 
 
 Job Title
 
 - Associate Manager-Acquisition(Current Account
 
 
 
 Place of work
 
 - Pan - India
 
 
 
 Business Unit
 
 - Retail Banking
 
 
 
 Function
 
 -Branch Banking
 
 
 
 Compensations
 
 - Best in class in the industry. In addition valuable service awards would apply.
 
 
 
 Job Purpose
 
 
 
 The role entails direct customer interaction and is responsible for business acquisition of current accounts for a designated branch. It will also entail explaining and selling banking products to customers and acting as a link between customers and bank - ensuring best in-class service to the customers. The role bearer has a responsibility to support Sales Manager in catchment mapping, customer feedback and identifying and converting potential opportunities. The role bearer is responsible for driving client acquisition, deepening customer relationships and capitalizing on lifetime value in each relationship to achieve larger organizational goals.
 
 
 
 Roles &amp; Responsibilities
 
 
 
 
 Key / Primary Responsibilities of the Role
 
 - List the primary deliverables
 
 
 <ul>
 <li>
 Acquisition of NTB Current account customers in the identified segment and reference generation from the specified catchment area
 </li>
 <li>
 Ensure acquisition of high quality current accounts in terms of product mix, segments and constitution mix
 </li>
 <li>
 Proactive registration and activation of acquired customers to direct banking channels
 </li>
 <li>
 Meet and exceed the defined targets of new customer acquisitions month on month by analysing transaction banking needs of the customer
 </li>
 <li>
 Assist and support the Sales Manager in catchment mapping and scoping exercise
 </li>
 <li>
 Provide regular feedback to SM / RM on opportunities and customer needs
 </li>
 <li>
 Ensure adherence to selling norms and SOPs defined by the organization
 </li>
 <li>
 Ensure strict compliance with internal guidelines and external regulations
 </li>
 <li>
 Ensure quality sourcing in line with the Bank's policy
 
 
 </li>
 </ul>
 
 Secondary Responsibilities - List the deliverables other than primary, but essential for the role
 
 
 
 <ul>
 <li>
 High degree of market awareness and understanding of customer's needs
 </li>
 <li>
 Collaborate with other branch departments and functions to provide products and service offerings to the customer to ensure customer centricity
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Graduate - Any discipline
 
 
 Part Time / Full Time - Full Time
 
 
 
 Experience
 
 
 
 Minimum Number of Years - 0-4 years
 
 
 Industry &ndash; BFSI
 
 
 Functional Area &ndash; Sales
 
 
 Level / Capacity - Junior Management
</div>

Associate Manager-Acquisition (Current Account)

Stonestry

<div>
 
 About Us
 
 
 
 Owned by Stone Shippers Limited, Stonestry is a leading full-service Indian natural stone manufacturer with four decades of experience. With multiple in-house quarries, state-of-the-art facilities, and access to some of the most exclusive quarries in India, Stonestry specializes in sourcing, designing, and delivering premium-quality quarzitic sandstone, limestone, basalt, marble, schist, slate and granite.
 
 
 
 Job Summary
 
 
 
 Associate - Customer Support will be responsible for handling customer accounts, managing order processing, coordinating with production teams, and ensuring seamless communication with customers. The role requires strong attention to detail, proactive follow-ups, and the ability to manage multiple priorities effectively.
 
 
 
 Responsibilities
 
 
 
 
 Order Management and Customer Coordination:
 
 
 
 <ul>
 <li>
 Oversee end-to-end order processing, including pricing for select customers.
 </li>
 <li>
 Ensure timely adherence to the order dispatch schedule and proactively address delays.
 </li>
 <li>
 Monitor and coordinate sample dispatches, ensuring prompt follow-ups with customers.
 </li>
 <li>
 Provide weekly updates to customers on their order status, addressing any concerns proactively.
 </li>
 <li>
 Participate in weekly customer calls to discuss updates, resolve queries, and strengthen customer relationships.
 
 
 </li>
 </ul>
 
 Internal Coordination And Process Management
 
 
 
 <ul>
 <li>
 Work closely with production facilities to align order dispatches with production timelines.
 </li>
 <li>
 Collaborate with internal teams to ensure seamless execution of customer orders and commitments.
 </li>
 <li>
 Track and analyse customer complaints, providing solutions to enhance service quality.
 
 
 </li>
 </ul>
 
 Reporting &amp; Follow-ups
 
 
 
 <ul>
 <li>
 Maintain accurate records of orders, dispatch schedules, and customer interactions.
 </li>
 <li>
 Prepare and present reports on customer account status and order fulfilment metrics.
 </li>
 <li>
 Escalate unresolved issues to senior management and suggest process improvements.
 
 
 </li>
 </ul>
 
 Requirement
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field.
 </li>
 <li>
 2-4 years of experience in customer support, order processing, or sales coordination roles.
 </li>
 <li>
 Strong analytical and problem-solving skills with an ability to handle escalations.
 </li>
 <li>
 Proficiency in CRM software, MS Office (Excel, Word, PowerPoint).
 </li>
 <li>
 Excellent communication and negotiation skills to manage internal and external stakeholders.
 </li>
 <li>
 Ability to work in a fast-paced environment and handle multiple tasks simultaneously.
 
 
 </li>
 </ul>
 
 Preferred Experience
 
 
 
 <ul>
 <li>
 Experience in manufacturing, logistics, or supply chain management is a plus.
 </li>
 <li>
 Prior experience in handling international customers and export documentation will be an added advantage.
 </li>
 </ul>
</div>

Associate

CMA CGM Global Business Services (India)

<div>
 
 The
 
 Associate Manager &ndash; Operations Logistics
 
 at
 
 CEVA GBSI
 
 is accountable for leading high-performing teams to deliver against defined KPIs and KRAs, while continuously driving process and cost optimization initiatives. This role plays a pivotal part in fostering a motivated and performance-oriented team culture, ensuring operational efficiency, and aligning service delivery with business expectations. As a key liaison between GBS operations and business stakeholders, the Associate Manager is responsible for maintaining service excellence, process compliance, and customer satisfaction.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Reporting &amp; Dashboards:
 
 Develop and maintain dashboards and reporting mechanisms to provide clear visibility into workload distribution, task completion, and adherence to Service Level Agreements (SLAs).
 </li>
 <li>
 
 Escalation &amp; Error Management:
 
 Maintain an active escalation and error log; analyze recurring issues to implement timely corrective and preventive actions.
 </li>
 <li>
 
 Client Communication:
 
 Ensure consistent follow-ups with internal/external stakeholders to obtain missing information and resolve queries, enabling timely completion of daily tasks.
 </li>
 <li>
 
 Team Escalation Point:
 
 Act as the first level of escalation for process-related queries and support needs raised by team members.
 </li>
 <li>
 
 Performance Monitoring:
 
 Review and verify individual productivity and accuracy metrics; update shared trackers to reflect real-time performance.
 </li>
 <li>
 
 Reporting Cadence:
 
 Prepare and publish daily, weekly, and monthly performance reports in alignment with management expectations.
 </li>
 <li>
 
 Team Governance:
 
 Conduct regular team huddles and review meetings to reinforce operational compliance, clarify process expectations, and address team concerns.
 </li>
 <li>
 
 Training &amp; Development:
 
 Identify skill gaps and provide on-the-job coaching, refresher training, and knowledge-sharing sessions based on documented SOPs and process changes.
 </li>
 <li>
 
 Workforce Management:
 
 Prepare shift rosters, support transport coordination, and ensure optimal staffing levels are maintained to meet operational goals.
 </li>
 <li>
 
 Team Engagement:
 
 Foster a positive and collaborative team culture by promoting open communication, mutual respect, and shared ownership of outcomes.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Experience:
 
 
 <ul>
 <li>
 Must have experience on
 
 CargoWise
 
 software platform
 </li>
 <li>
 Min 1 year experience as
 
 team leader / associate manager
 
 </li>
 <li>
 Minimum 4 years of experience in multinational corporations or
 
 shared services/GCC environments.
 
 </li>
 <li>
 Strong knowledge of end-to-end logistics operations (Air, Ocean, Road, Customs)
 </li>
 <li>
 Understanding of SLAs, KPIs, and operational governance
 </li>
 <li>
 Ability to do stakeholder management and have good communication skills
 </li>
 <li>
 Comfortable with data tools (Excel, Power BI, etc.)
 </li>
 </ul>
</div>

Logistics Operations Manager

Explore 65+ Associate accounts payable in Mumbai India this December. Find roles across top companies and apply now to boost your career.

65 associate accounts payable jobs IN Mumbai India

Associate – Accounts Payable

Accounts Assistant

Associate Manager - Accounts & Finance

Associate Manager-Acquisition (Current Account)

Associate Manager-Acquisition (Current Account)

Associate

Logistics Operations Manager