General Ledger Accounting Jobs in Pune

About the role:Due to expansion and continued global growth we are seeking a Senior Controller to lead and strengthen our accounting operations based in Pune India. This role will be responsible for overseeing the global accounting function ensuring accurate financial reporting strong internal contr...

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...

Primary Duties & Responsibilities Deliver Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery standards & enable low-risk & zero-surprises BAU Drive & conduct audit compliance robust root cause remediation plans ensuring adherence to contractually bindin...

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...

The Opportunity:Assist in the preparation of external and internal financial reporting including all periodic Securities & Exchange Commission (SEC) filings. Work closely with different functions including Corporate Consolidations Global Finance Legal Tax Treasury and internal and external auditors....

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...

Financial Control & Reporting includes roles that are responsible for ensuring the overall accuracy and integrity of financial information through effective financial control procedures. Consolidates information and prepares timely and accurate financial reporting and handles financial modelling. An...

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...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Summary:The Team Leader Accounts Receivable (Insurance domain) is a critical leadership role responsible for overseeing the end-to-end Accounts Receivable operations within a BPO environment specifically serving US-based insurance clients. This position demands a blend of deep functional expertise...

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...

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 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...

Evaluation Parameters :- A / Sr. Associate / AnalystTotal Work Experience (in years) 2-3Educational QualificationAccounting Degree / Commerce GraduateMBA (Finance)Domain Experience1. 2 to 3 years of experience in RTR domain preferable2. Oracle Knowledge (not mandatory)3. Operational Knowledge of MS...