Finance and Accounts Jobs in Pune

Key ResponsibilitiesProcess scheduled vendor payments (ACH Wire Checks Online Banking)Prepare and submit payment proposals for approval ensuring accuracy before releaseMonitor payment cycles to ensure timely vendor paymentsReview and clear payment blocks holds and unmatched invoicesCoordinate with V...

Job Purpose:The Accounts Payable Administrator is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integ...

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with custom...

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...

Job Title: Assistant Manager Accounts (CA)Reporting to: Finance ManagerJob DescriptionEnsure timely and accurately closure of books of accounts monthly Quarterly and annually which are in line with Indian Accounting Standards & IFRS.Liasioning with accounting firm auditors and other consultantsDeliv...

Job Description: Manage day-to-day accounting and finance operations. Prepare and review financial statements reconciliations and reports. Assist in bookkeeping accounts finalization and compliance activities. Support GST TDS income tax and other statutory requirements. Handle ledger s...

Develop and implement financial plans and budgetsDaily preparation of financial statements and reports and discussion with Management.Analyze companies financial data to identify trends and areas for improvement.Develop and implement financial policies and procedures.Plan Manage organizations invest...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of invoices processe...

Want to exceed your potential come join us!! Join us as an Accounts Payable Executive to work in the areas responsible for payments to Suppliers Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions.About the Company:In Alfa Lav...

Required Functional skillsMonitoring team performance with respect to TAT Productivity & Quality.Monitoring the Ageing buckets Query Analysis and Error analysis and execution of action items and ICF control checksDriving Employee engagement within the team.Well equipped with the domain knowledge Sel...

We are hiring candidates interested in Finance and Accounting Operations across areas such as General Ledger Financial Planning & Analysis (FP&A) Collections and Accounts Payable. The role involves financial reporting invoice processing reconciliations budgeting support payment tracking collections...

Perform end-to-end billing activities in SAP (SD module) including invoice creation validation and processing.Ensure accuracy and completeness of billing data including pricing taxes and contractual terms.Monitor billing queues and resolve errors discrepancies and failed invoices promptly.Analyze an...

This is a remote position. SPARK is looking for an HR & Accounts Associate to manage recruitment coordination onboarding employee records bookkeeping invoicing and daily operational tasks. The role is ideal for someone who is organized detail-oriented and interested in growing in both HR and acc...

SummaryThe role is responsible for driving and overseeing the end-to-end MRF & E-commerce sales and distribution operations for Milk & Milk Products. This includes executing strategic plans ensuring alignment with business targets and maintaining compliance with ISO standards. The incumbent will lea...

As an Executive you will build execute and continuously improve a perpetual (cycle) inventory counting program based on ABC classification to ensure >99% inventory accuracy minimal stock variances and audit-ready controls across plants and storage locations in SAP (S/4HANA/MM/EWM). The role drives r...

Job PurposeThis position is open with Bajaj Finance Ltd.Duties and ResponsibilitiesResponsible for end-to-end handling of NPA classification and provisions in accordance with RBI guidelines and Expected Credit Loss (ECL) as per IndAs Coordinate with cross functional teams to provide NPA related deta...

Complete Daily Quality checks as per the process requirement Provides on time Feedback to the agents for the errors identified Conduct Customer comeback analysis for all the errors received from the clients To meet the monthly sampling numbers as per the defined target Complete the feedback targets...

Functional KnowledgeDemonstrates a solid understanding of Order-to-Cash (O2C) processes and effectively applies relevant principles to assigned tasks. Capable of independently managing responsibilities such as Collections and Cash Application in alignment with client-specific processes while ensurin...

Lead end-to-end testing cycles including SIT (System Integration Testing) UAT (User Acceptance Testing) and regression testing. Coordinate with cross-functional teams (Finance IT Procurement).Track test execution defects and report status to stakeholdersQualifications : BachelorsRemote Work : NoEm...