General Ledger Account Jobs in Pune

DescriptionJoin Envalior Imagine The Future!Are you passionate about pioneering change in a constantly evolving environment At Envalior we are seeking a talented Finance Controller to join our dynamic team.At Envalior the future of high-performance materials isnt just being shaped; its being pionee...

Job PurposeEnd to end monitoring of Regulatory Reporting Handling of regulatory Inspection ESG reporting monitoring of BASEL related reportingDuties and ResponsibilitiesEnd to end Impact analysis of RBI guidelines w.r.t Basel -III End to end preparation of computation of Credit Risk Market Risk and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Process invoices timely and accurately with required supporting documents while adhering to EAP for all development projects. Process purchase orders and change orders timely and accurately with required supporting documents Monitor budget costs incurred costs to complete committed costs and antici...

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team outputs for manag...

Job TitleAccountant I - SME L2CJob DescriptionAccountant I- Contract Administration Billing & Credit CollectionsHAY LEVEL 50Primary roles and responsibilities -Create project number Receive check & create project number assign employees to the new projects. Maintain changes in the project master da...

10 years in SAP ECC FICO experience mainly on intercompany recharge or billing process. SAP FICO Experience: 10 years in SAP ECC FICO experience mainly on intercompany recharge or billing process. Process design and implementation: Participate in the full lifecycle of intercompa...

Accounts Receivable (AR) Specialist E-Commerce & Reconciliation ProcessLocation: PalmaKey Responsibilities:Process Ownership & DesignDesign document and implement comprehensive end-to-end AR processes for all revenue streams including:PSP transactions (Adyen PayPal and Amazon)Seller commissions and...

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 ResponsibilitiesReview of design & i...

Job DescriptionDuties/Accountability:Minimum 2 to 3 years of experience in Corporate accounting (General Ledger & MIS)Experience into MISGeneral Ledger ReconcilationExcellent in Ms. OfficeExperience in advance Excel mandatoryKey Skill:At least 2-3 years of relevant experienceMust be good at excel.Ba...

Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers sellers and content creators. It offers merchandise and content purchased for resale...

Responsible for the property accounting duties including tenant recovery calculation NOI analysis recovery analysis and account reconciliation. Providing analysis for tenant recovery schedules. Prepare process final year end-billings to tenants. Preparation of annual property level budgets and fore...