Accounts Jobs in Pune

Location: RemoteSchedule: 9:00 am ET to 5 pm PTJob SummaryWe are seeking a detail-oriented Sr. Accounts Payable Lead to join our finance team. This role is responsible for subledger accuracy invoice and expense processing vendor master governance payment prioritization balance sheet reconciliations...

Functional knowledge:Good experience in Cash Application and Collections. Experience in project managementExperience in FTE calculation and effort estimationKnowledge of RPA and automations preferredSAP knowledge strongly preferred. Any automation in SAP preferred.Experience in direct debit and dunn...

Executive Accounts Receivable (Zoho specialist)Department: Finance & AccountsLocation: PuneRole OverviewWe are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role foc...

Job Description AP LeadLocation: Pune India (with global exposure)Reporting To: VP FinanceCompany: Intangles Lab Pvt. Ltd.About IntanglesIntangles is a global pioneer in AI-driven Digital Twin technology delivering predictive maintenance and telematics solutions for mission-critical fleets. With op...

F&A Ops knowledgeAccounts Payable mustTool implementation experience. Hypatos tool implementation preferredExcellent communicationClient handingShould be able to lead calls and discussions independentlyQualifications : Bachelor/Master degree in CommerceRemote Work : NoEmployment Type : Full-time

Key Responsibilities1. Cash & Bank ReconciliationLead endtoend bank and cash account reconciliation processes.Review daily cash postings payment files and clearing account balances.Ensure accurate matching of incoming and outgoing discrepancies follow up with banks AP/AR and internal teams until re...

Job Description:IAS is seeking an Accounts Payable Analyst who brings both hands-on experience and a collaborative spirit to our dynamic team. This is an exciting opportunity for someone eager to make an impact in a fast-paced environment while contributing to the continued growth and success of our...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services. With our clients at the heart of everyth...

Skillset OTC Cash Apps Collections Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support...

Job Description:The Accounts Payable Manager will be responsible for overseeing end to end accounts payable operations ensuring accuracy timeliness and compliance in invoice processing vendor management and employee reimbursements.Minimum 11 years of experience in Accounts Payable with at least 34 y...

Key Responsibilities1. Operational ManagementLead the daytoday activities of the Accounts Payable team.Ensure timely processing of invoices credit memos purchase order matching and vendor payment cycles (weekly biweekly monthly) and ensure accuracy in disbursements.Review and approve invoices payme...

Sub - processes in Scope - 1. SC mismatches2. Purchase Requisition (PR) to Purchase Order (PO) 3. Past DueEvaluation Parameters - Sr. AssociateTotal Work Experience (in years): 2 - 3Educational Qualification - Commerce GraduateDomain Experience - 2 - 3 year of procurement experience preferred Roles...

Executive Accounts Receivable (Zoho specialist)Department: Finance & AccountsLocation: PuneRole OverviewWe are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role foc...

1. Commerce Graduate with basic accounting knowledge2. Experience in Payments activities in Invoice processing3. Knowledge of end to end activities in disbursement activities like payment proposals refunds and all payments related activities.4. Excellent command on English language to effectively co...

Role OverviewThe O2C Associate is responsible for executing tasks within the Order to Cash process specifically in Collections and Cash Application. The role requires strong functional knowledge attention to accuracy adherence to turnaround times (TAT) and the ability to work independently while ens...

Key ResponsibilitiesFunctional KnowledgeApply O2C process principles to assigned tasksIndependently manage Collections or Cash Application activities as per client requirementsEnsure compliance with turnaround time (TAT) and accuracy standardsCollections (Collector)Perform voice-based customer inter...

Job PurposeAccounts Executive for Accounting Activity of Plant Balance sheet and various management reports.Job Context & Major ChallengesBills processing with co-ordination of UKSC Monthly report preparation TDS and GST Compliance CFD report of Advance Tax and Provision for Tax Balance Sheet prepar...

Hi We are hiring for Accounts Executive role Location Pune - Koregaon Work from office Total years of experience : 5-7 years of work experience. Qualification : Graduation in Finance/ CA Inter/ICWA Inter Job Purpose &; Accountabilities Good Knowledge of GST TDS INCOME TAX (Direct and...

Duties include but are not limited to: Knowledge of Accounts Payable Procure to Pay Processing invoices in Oracle Employee expense report including queries. Non Inventory Vendor Invoice payments Invoice on-holds. Process Metrics Solving complex employee/vendor issues and proactively heading off ne...

Key Account Manager Are you a driven sales professional with a knack for building lasting relationships and a passion for achieving ambitious targets Join our team as a Key Account Manager and play a vital role in expanding our market presence and driving business growth. If you thrive in a dynamic...