Financial Statement Preparation Jobs in Pune

Financial Reporting: Assists in the preparation of financial statements such as budget holder’s reports Service profitability reports Service line Volume Financial KPI. Ensures the accuracy and compliance of financial reports with accounting standards and regulation...

Job Description FP &A ManagerLocation: 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 predictivemaintenance and telematics solutions for mission-critical fleets. Wi...

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...

External job descriptionThe ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with...

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...

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...

Your work days are brighter here.Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on w...

About the Role:Grade Level (for internal use):12The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Secu...

About the Role:Grade Level (for internal use):12The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Secu...

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 Description: Review analyse and interpret financial statements including Balance Sheet Profit & Loss Statement and Cash Flow Statement. Perform financial data extraction and analysis from German financial reports and documents. Support preparation and validation of financial reports...

Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks.Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes...

Experince -2-4years Location:Pune Financial Reporting & Review: Reviewing major income/expense activities paid/unpaid bills payment status and consolidating monthly financial data. Statutory Compliance: Managing GST TDS and other statutory requirements including monthly closing entries. Internal...

Job Title: Lead Associate Accounts ReceivableDepartment: Finance & Accounting Accounts ReceivableWork Mode: OnsiteShift: UKRole PurposeThe Lead Associate Accounts Receivable is responsible for managing and overseeing end to end AR operations including customer billing collections cash application...

Spaulding Ridge is an advisory and IT implementation firm. We help global organizations get financial clarity into the complex daily sales and operational decisions that impact profitable revenue generations efficient operational performance and reliable financial management.At Spaulding Ridge we be...

The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely accurately an...

Are you an experienced Senior Accounts Payable Accountant looking to take the next step in your career Join our AP Team and play a key role in ensuring high-quality AP operations in line with Hempels global standards.You will oversee end-to-end AP processes reconciliations reporting and process cont...

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...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...