Hire freelance Account Payables Management

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Chiranjeevi Thota
BASIC
India, Hyderabad
Finance Head Chiranjeevi Thota, Business, Accounting, Human Resources & Legal
12+ years of extensive experience in end to end (E2E) accounting & corporate finance. Leading overall finance functions and providing strategic advices for taking key decisions, budgeting, cash flow, accounting, funds flow, compliances and business plan. Fund raising, Investor meetings, providing strategic recommendations to the board/vp and members of the executive management team. Advising on long-term business and financial planning. Being a seasoned professional with experience in INDAS, IFRS Certification, and ERP implementation, digital transformation of accounting and managing cash flows as well as driving commercial discussions. Being a finance director I’m responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. General ledger(R2R), accounts receivable(O2C) – cash applications, accounts payable(P2P), taxation, auditing, reviewing and monitoring of capex and opex, maintain fixed asset register, bank reconciliation statements, stock accounting and verification, invoice preparation. Strong understanding of corporate finance and accounting procedures. Closing the books of accounts on time on monthly basis. Working closely with leadership team on strategic & planning level with respect to Accounts & Finance Functions. Managing Accounts & Finance functions with focus on revenue growth & profit maximization of the organization. Finalization of books of accounts, balance sheet, P&L and providing MIS on time. Manage entire Finance control system, preparation of Annual budget, management of cash flow Ops. Implementation and review of Financial Controls and Policies. Managing day to day banking Ops. Preparation and analysis of various financial & management reports on daily, monthly, quarterly & annual basis. Preparing and managing End 2 End payroll operations & treasury Operations of company. Tax management and compliance structuring of contracts to optimize taxes, filing of periodical returns under direct and indirect tax laws (income tax, GST, etc.). Manage audits under various laws, coordinating with consultants, assessments, hearings, monitor compliance with labor laws, Legal Compliance, Arbitration Matters. Regular review meetings with Board Members & CEO/COO. Working with external Auditors/Bankers/Vendors/stakeholders.
Business, Accounting, Human Resources & Legal
Bank Reconciliation
Account Payables Management
Bookkeeping
Account Receivables Management
Budgeting and Forecasting
10 $
SUNIL JESWANI
BASIC
Senior Accountant Sunil Jeswani, Business, Accounting, Human Resources & Legal
Career Objective To build a symbolic relationship with the organization, where my efforts and experience (more than 20 years in the field of accounts, finance and taxation) will be complemented by career growth, higher degree of responsibility to prove myself a valuable assets for the organization. Work Experience Working with Kay Pee Food Products (KP Group) at, Gwalior since Dec, 2020 till date as Senior Accountant JOB PROFILE Checking and passing of Claims related to Customers Schemes, Debit Notes and daily MIS of outstanding debtors. Checking and passing of TA/DA Bills and preparation of MIS, Vendor management i.e. checking and passing of Vendor’s Invoices and preparation of payments as per terms and conditions, Checking of salary and passing for processing of payment, Checking of ESI and PF on monthly basis and passing for processing of payment, Checking of interest charged by Banks on CC Limits and Term Loans, Handling the Staff and Branch Account and projection of fund required by them. Bank Reconciliation and preparation of Bank Reconciliation Statements. Handling of Petty Cash of Company and checking of bills for reinstatement of petty cash. Passing banking entries in books of accounts on daily basis. Periodicals reconciliation of vendors Ledgers and obtaining balance confirmation certificates, Collection and payment entries in books of accounts for Foreign Customer and Vendor. Monthly provision of Exchange fluctuation of foreign receivables and payables Ensure timely payment of TDS and GST, Preparation of TDS and GST returns on periodic basis
Business, Accounting, Human Resources & Legal
Bank Reconciliation
Audit
Tax Preparation
Account Payables Management
Tax Accounting
38 $
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