Accounts Jobs in Pune

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Assistance to the existing AR Team in -->End to End Accounts Receivables Invoice raising Customer Follow-ups Revenue Accruals Internal Follow-ups with CSG/Sales/Delivery Management AR Reports any other AR related tasks.Required Skills:7 years of experience in data architecture database design and cl...

Job PurposeThis position is open with Bajaj Finance Ltd.Duties and ResponsibilitiesIdentification of related party transactions and preparation of disclosureRelated Party transaction invoicing and end to end reconciliationAssist in assessment and documentation of arms length of related party transac...

Accounts Associate Job DescriptionJob Title: Accounts AssociateQualification: / / MBA Finance / Or any similar qualificationExperience: 1-2 YearLocation: Wakad PuneEmployment Type: Full-timeRole Overview:The Accounts Associate will support the finance and sales teams by managing invoice creation b...

The individual will be a key member of the Smiths Detection Global finance team. The role will join us at an exciting dynamic moment in the functions maturity and will be a part of the finance shared services centre (SSC) in India. This team is responsible for providing various financial supporting...

DeepIntent is leading the healthcare advertising industry with data-driven solutions built for the future. From day one our mission has been to improve patient outcomes through the artful use of advertising data science and real-world clinical data. For more information visit .What Youll Do:We are s...

Accounts Payable Roles and Responsiblities Years of experience in Accounts Payable Strong knowledge of invoice processing and PTP cycle Experience in stakeholder management and supplier query management Good communication skills Basic accounting knowledge Proficiency in MS Office e...

Job Brief: The Accounts Payable & T&E Analyst supports full-cycle Accounts Payable and Travel & Expense operations including invoice processing expense reimbursement vendor management and month-end activities. The role supports global stakeholders and focuses on operational excellence compliance and...

Job Purpose and Impact The Poultry - Key Accounts Lead will help build and maintain the companys relations with strategic accounts in the assigned this role you will help identify and contact prospective customers building relationships to generate future sales and repeat business contribute to ass...

Job Description: SLA - Meeting SLA targets and Controls in place to address the SLA threatsMeet the target of completes per day Target on meeting / sustaining within max SLA number. Zero control failure. Completing the Analysis for not meeting targets for any SLAs and highlight the risk to all stake...

Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts Payable will be...

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams deliverables ar...

DescriptionMissionThe experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture reconciliation consolidation and advanced analytics for Credit & Collections across all regions.This role will define and govern a single authoritative source of t...

Group Manager JD- Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent SLA TAT accur...

Overall responsible for acquisitions within the cross-functional customer teamEnsure an aligned acquisition/pricing strategy across all acquisitions / for the customerSelect define & apply acquisition tools aligned with GCT/EOIdentify customer trends and requirements market activities and competitor...

Role Overview:The Deputy Manager will lead and manage the Invoice Processing team to ensure timely accurate and compliant processing of vendor invoices.This role requires strong leadership process optimization skills and the ability to maintain high standards of accuracy and efficiency while adherin...

Turnitin is looking for a Customer Success Manager (CSM) to join the Strategic Partnership team  in expanding and retaining our business. This role will support the Strategic Partnership team in  developing opportunities and processes to ensure customer health and engagement within  NOA Higher Ed st...

Job PurposeThis role of Finance PMO primarily supports master data maintenance master changes in SAP & related systems along with Adhoc activities to keep these systems up to date.Duties and ResponsibilitiesOversee the maintenance of essential financial master data including General Ledger (GL) cos...

Job Summary The Accounts & Operations Executive will be responsible for managing day-to-day financial operations sales and purchase accounting rental management reporting compliance and e-commerce coordination. The role requires strong accounting knowledge attention to detail operational discipline...

Assist with the invoicing team in invoicing customerReview and reconcile the banking on a daily basisAssist with Master Data reviews for Customer & SuppliersAssist with Credit Control phoning and email customers to agree payment datesAssist the procurement team in delegating approvals Qualifications...