Financial Procedures Jobs in Pune

Job Description : Billing AnalystPosition Overview:The Billing Analyst is responsible for accurate and timely billing ensuring efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role demands strong attention to detail problem More...

a) Understands application of the principles in the defined tasks related to order to cash process.b) Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracyCollectors: a) Voice cal More...

Senior Process Executive(SPE) Subject Matter Executive(SME) - Cash Application (CA)Location: PuneMHJob Type: Full-timeWork Schedule: 5 days Work From Office (WFO) US ShiftEducation: in Commerce & AccountingExperience:1 6 years of experience in Accounts Receivable with a focus More...

Domain Expertise in Accounts Receivable Accounts Payable and General Ledger AccountingAccountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAUTake direction from training lead and execute deliverablesDesign process training pl More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

2 to 3 years of experienceKnowledge 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 ex More...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize More...

Deputy Manager - Finance (RTR)KEY EXPECTED ACHIEVEMENTSAccount closings and Group reports are produced in accordance with company deadlines and local accounts in accordance with country deadlines.Quality and completeness of information recorded in sub ledgers and the General Ledger or More...

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 More...

strives to be Earths most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices vast selection and convenience - continues to grow and evolve as a world-class e-commerce platfor More...

Role purposeTo plan coordinate and administer applications for Plant Variety Protection (PVP) of newly developed plant varieties in India as per the Vegetables protection policy. To coordinate and support Vegetables PVP filing activities in other APAC countries.Obtain and maintai More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

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 More...

Process - Order to CashSub - processes in Scope1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Sr Associate OpsTotal Work Experience (in years) - 2-4 More...

JDKey Accountabilities:Supervise the overall functioning of AR billing process.Establish maintain and promote working relationships with internal and external stakeholders. Maintain communications with clients employees and internal stake holders in an efficient and timely manner. Pla More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

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 More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...