CrawlJobs Logo

Senior Executive – Accounts Payable

borgwarner.com Logo

BorgWarner

Location Icon

Location:
India , Kakkalur

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Senior Executive is to manage Accounts Payable Regular, statutory payments TDS, ESI, PF, Customs duty etc. Advances, Month end closure activities , BRS and Monthly Balance sheet forecast,Cash flow forecast

Job Responsibility:

  • Manage Accounts Payable Regular, statutory payments TDS, ESI, PF, Customs duty etc.
  • Manage Advances
  • Month end closure activities
  • BRS and Monthly Balance sheet forecast
  • Cash flow forecast
  • Daily BRS Preparation
  • Payment entry accounting
  • Processing of payments as per schedule
  • Preparation of Balance Sheet including cash flow forecast
  • I/C recharge
  • Coordinate and work with bank for payment related challenges
  • Processing statutory payments TDS, GST, ESI, PF etc.
  • EDPMS open items closure
  • Support Statutory and Tax Audits with required workings and documentation
  • Ensure compliance with internal controls and statutory requirements

Requirements:

Having experience with Hyperion / One stream

Additional Information:

Job Posted:
April 10, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Executive – Accounts Payable

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports
Read More
Arrow Right

Senior Accountant, Lease Accounting

The Senior Accountant – Lease Accounting is primarily responsible for the accoun...
Location
Location
United States , Fort Myers, FL; Hingham, MA
Salary
Salary:
70000.00 - 80000.00 USD / Year
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • 2-3 years accounting experience
  • Basic knowledge of GAAP
  • Proficiency with MS Office applications, specifically Excel
  • Highly motivated self-starter
  • Strong problem-solving skills
  • Ability to accept and adapt to a changing environment
  • Strong organizational and communication skills
  • Experience with SAP and Hyperion
  • Experience with CoStar and/or Lucernex
Job Responsibility
Job Responsibility
  • Maintain the lease accounting system (CoStar / Lucernex), including recording of ROU assets, Lease Liability, Tenant Allowances and the related accounts in a timely matter
  • Responsible for the monthly review and update of all ASC 842 schedules pertaining to lease amendments, modifications and closures in accordance with the executed lease documents and FASB ASC 842 requirements
  • Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation
  • Review and process monthly accruals, coding requests, and posting errors
  • Manage ad hoc reporting requests
  • Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department
  • Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the occupancy and relevant accounting adjustments
  • Maintain processes and procedures to ensure adherence to Lease Accounting and other corporate accounting policies
  • Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
  • Serve as a technical resource to other departments and management
What we offer
What we offer
  • Merchandise discount at select KnitWell Group brands
  • Support for individual development plus opportunities for career mobility within our family of brands
  • A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
  • Medical, dental, vision insurance & 401(K)
  • Employee Assistance Program (EAP)
  • Time off – paid time off & holidays
  • Fulltime
Read More
Arrow Right

Senior Accountant

A high-end firm that was rated one of the top places to work in Chicago is hirin...
Location
Location
United States , Chicago
Salary
Salary:
75000.00 - 80000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting, Finance, or related field required
  • C.P.A. certification preferred, but not required
  • Minimum of 3 years progressive experience in accounting/finance
  • Multi-unit restaurant/hospitality or retail accounting experience preferred
  • Proficiency with accounting and reporting systems and tools such as QuickBooks, MS Excel, and Restaurant365
  • Working knowledge of forecasting and financial reports
  • Ability to work with all levels of management, including executive leadership team and restaurant operations
  • Strong organizational, problem-solving, and analytical skills
  • able to manage priorities and workflow
  • Versatility, flexibility, and a willingness to work in a fast-paced, entrepreneurial environment with evolving processes
Job Responsibility
Job Responsibility
  • Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis
  • Assists with the recording and reconciliation of revenue and receivables
  • Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts
  • Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary
  • Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Review general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L
  • Prepares and analyzes financial statement workpapers to verify accuracy of bookkeeping for the period
What we offer
What we offer
  • Medical, vision, dental, life, and disability insurance
  • Work from home flexibility
  • Higher bonus structures
  • Fast-track career growth opportunity
  • Fulltime
Read More
Arrow Right

Senior Accountant

We are looking for a skilled Senior Account with knowledge of inventory for a ra...
Location
Location
United Kingdom , West End, London
Salary
Salary:
45000.00 - 65000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum of 3 years' experience in a senior accounting or financial management role
  • Strong knowledge of financial analysis, reporting, inventory, and A/R & A/P functions
  • Excellent written and verbal communication skills
  • In-depth understanding of applicable laws and regulations
  • Ability to work under tight deadlines in a fast-paced environment
  • Proficiency in accounting software (experience with NetSuite is preferred)
  • Interest in the beauty industry is a plus
Job Responsibility
Job Responsibility
  • Manage and monitor accounting operations and financial management processes
  • Oversee month-end close and ensure all bookkeeping and checks are completed on schedule
  • Monitor accounts receivable aging reports and follow up on overdue balances
  • Manage accounts payable aging reports and execute timely payment runs
  • Ensure accurate coding of transactions and compliance with reporting requirements in multiple regions (including the US and Singapore)
  • Implement and maintain internal controls to safeguard company assets
  • Maintain confidentiality of financial, accounting, and HR information
  • Review, update, and improve accounting policies and procedures
  • Establish and follow operational best practices
  • train finance staff as needed
  • Fulltime
Read More
Arrow Right

Senior Accountant

We are looking for a skilled Senior Account with knowledge of inventory for a ra...
Location
Location
United Kingdom , West End, London
Salary
Salary:
45000.00 - 65000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum of 3 years' experience in a senior accounting or financial management role
  • Strong knowledge of financial analysis, reporting, inventory, and A/R & A/P functions
  • Excellent written and verbal communication skills
  • In-depth understanding of applicable laws and regulations
  • Ability to work under tight deadlines in a fast-paced environment
  • Proficiency in accounting software (experience with NetSuite is preferred)
  • Interest in the beauty industry is a plus
Job Responsibility
Job Responsibility
  • Manage and monitor accounting operations and financial management processes
  • Oversee month-end close and ensure all bookkeeping and checks are completed on schedule
  • Monitor accounts receivable aging reports and follow up on overdue balances
  • Manage accounts payable aging reports and execute timely payment runs
  • Ensure accurate coding of transactions and compliance with reporting requirements in multiple regions (including the US and Singapore)
  • Implement and maintain internal controls to safeguard company assets
  • Maintain confidentiality of financial, accounting, and HR information
  • Review, update, and improve accounting policies and procedures
  • Establish and follow operational best practices
  • train finance staff as needed
  • Fulltime
Read More
Arrow Right

Senior Accountant

We are looking for a skilled Senior Account with knowledge of inventory for a ra...
Location
Location
United Kingdom , London
Salary
Salary:
45000.00 - 65000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum of 3 years' experience in a senior accounting or financial management role
  • Strong knowledge of financial analysis, reporting, inventory, and A/R & A/P functions
  • Excellent written and verbal communication skills
  • In-depth understanding of applicable laws and regulations
  • Ability to work under tight deadlines in a fast-paced environment
  • Proficiency in accounting software (experience with NetSuite is preferred)
  • Interest in the beauty industry is a plus
Job Responsibility
Job Responsibility
  • Manage and monitor accounting operations and financial management processes
  • Oversee month-end close and ensure all bookkeeping and checks are completed on schedule
  • Monitor accounts receivable aging reports and follow up on overdue balances
  • Manage accounts payable aging reports and execute timely payment runs
  • Ensure accurate coding of transactions and compliance with reporting requirements in multiple regions (including the US and Singapore)
  • Implement and maintain internal controls to safeguard company assets
  • Maintain confidentiality of financial, accounting, and HR information
  • Review, update, and improve accounting policies and procedures
  • Establish and follow operational best practices
  • train finance staff as needed
  • Fulltime
Read More
Arrow Right

Senior Accountant

A high-end firm in Chicago has created a new Senior Accountant position with exc...
Location
Location
United States , Chicago
Salary
Salary:
90000.00 - 110000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting, Finance, or related field required
  • C.P.A. certification preferred, but not required--
  • Minimum of 3 years progressive experience in accounting/finance
  • Multi-unit restaurant/hospitality or retail accounting experience preferred
  • Proficiency with accounting and reporting systems and tools such as QuickBooks, MS Excel, and Restaurant365
  • Working knowledge of forecasting and financial reports
  • Ability to work with all levels of management, including executive leadership team and restaurant operations
  • Strong organizational, problem-solving, and analytical skills
  • able to manage priorities and workflow
  • Versatility, flexibility, and a willingness to work in a fast-paced, entrepreneurial environment with evolving processes and the highest commitment to integrity
Job Responsibility
Job Responsibility
  • Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis
  • Assists with the recording and reconciliation of revenue and receivables
  • Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts
  • Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary
  • Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Review general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L
  • Prepares and analyzes financial statement workpapers to verify accuracy of bookkeeping for the period
What we offer
What we offer
  • Medical, vision, dental, life, and disability insurance
  • 401(k) plan
  • Work from home flexibility
  • Higher bonus structures
  • Fast-track career growth opportunities
  • Fulltime
Read More
Arrow Right

Senior Accountant

The IKEA vision is to create a better everyday life for the many people. We do t...
Location
Location
Jordan , Amman
Salary
Salary:
Not provided
https://www.ikea.com Logo
IKEA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting or related field
  • Fully or part qualification of CA, CIMA, ACCA or CPA equivalent is preferred
  • 5+ years of experience in accounting
  • Proficiency in English language is a must
  • Strong knowledge of IFRSs
  • Excellent communication and interpersonal skills
  • Experience in leading a team
  • Proficient in Microsoft Office, especially in Excel
  • Experience with MS Dynamics or other ERP systems is preferred
  • Ability to work in a fast-paced environment and meet deadlines
Job Responsibility
Job Responsibility
  • Ensure efficient & accurate IKEA accounts
  • Ensure a smooth operation for administering the Company’s fiscal affairs in accordance with applicable local guidelines
  • Support the Finance Manager by taking full responsibility of daily accounts, by maintaining the accounts of daily transactions
  • Coordinate day to day accounting activities, prepare/review/post journal entries, secure the timely update and reconciliation of general ledger accounts
  • Analyze financial data and provide insights to the management
  • Complete monthly, half yearly and yearly closing of books of accounts and finalize the financial and management reports according to the set timelines
  • Prepare and review financial statements including income statement, balance sheet, cash flow statements in accordance with the International Financial Reporting Standards and reporting to stakeholders
  • Review and manage accounts payable and receivable and updating master data
  • Reconciliation and follow up of the company’s purchases, sales and payments
  • Monitor and follow up the bank and cash balances and secure sufficient and optimum level of funds for a smooth operation at all times
  • Fulltime
Read More
Arrow Right