Financial Procedures Jobs in Pune

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includin...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come to find and discover a...

Job Description -AR Subrogation - Claims Position Overview: The Billing Analyst is responsible for ensuring accurate timely billing and the efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role requires strong attention to detail problem-...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come to find and discover a...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come to find and discover a...

Job PurposeThis position is open with Bajaj Finance Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and ResponsibilitiesAchieving & exceedin...

The PXT Leader will oversee PNQ3 Large FC. This leader manages a non-peak workforce of 1000 associates which increases to 3000 in Jupiter season. The role is crucial in driving five core people pillars: a) Enhancing People Experience by implementing Associate Centered Leadership (ACL) practices and...

Job PurposeThis position is open with Bajaj Finance handle Marketing and promotion handle Financial Planning & AnalysisCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions...

Job Description: Credit & Clearance (Associate - Operations)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor.. Conduct thorough research on customer financial information...

Who we areWere a leading global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands the worlds largest companies the major cloud providers entire country financial systems entire internets of things and even down to the little things like sur...

3 to 5 years exp-Knowledge of accounting and financial procedures- Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt business license property tax payments/returns etc- Preferred experience with US tax a...

3 to 5 years exp-Knowledge of accounting and financial procedures- Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt business license property tax payments/returns etc- Preferred experience with US tax a...

Good knowledge of accounting. resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global operations.Key Accountabilities:-Responsible for end to end MDM (Master Data management)Ability to work and perform in pressureNeed to ensure that daily productivit...

Payments Industry thought leader with at least 8 years of payment experienceHands on knowledge of working with Payment ecosystems- payment engines Payment Hubs payment gatewaysExperience in decomposition monolith systems to microservices using domain drive methodologies. Bounded context payment unif...

Job Profile We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR clo...

o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesMeeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non-Bundled through Lead fulfilment & Field Activity on existing Data Base Manage control & own all channels businesses....

Designation: SGM-Finance / Financial ControllerLocation: Pune (On-site)Experience: 10 -12 YearsQualification: CA / MBA FinanceJob Specifications:The ideal candidate has strong command of treasury budgeting accounting and compliance with the ability to manage cash flow audits and financial reporting...

Job SummarySynechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and c...