General Ledger Accounting Jobs in Pune

Role Summary The Senior Manager GA is the cornerstone of close excellence and balance sheet integrity within their scope. The role ensures that every financial result is accurate audit-ready and delivered with confidencewhile building a capable accountable and continuously improving team. Role Purp...

Job PurposeThis position is open with Bajaj Finance contribute in financial reportings to the management like Flash Financials for the month Reforecast for the year and AOP for next Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor...

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...

Job Description: Manager - Accounts -PayableLocation: Pune (On-site)Key Responsibilities: Accounts Payable Operations Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management. Ensure all payments are processed accuratel...

Job Title: Deputy Manager Data AnalystDepartment: Finance & Accounting Business Intelligence (Quality SBU 2 F&A -)Location: Mumbai (or specify as needed)Reporting To: BI Manager F&A Role Overview:We are looking for a proactive and analytical Deputy Manager Data Analyst to join our Finance & Acco...

Greetings from WNS!!WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location.Eligibility Criteria:Should be okay with NIGHT SHIFTS shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-3 yrs required with good communication Job Descriptio...

Key Responsibilities of the QSE 1. Review of Supplier Documentation (70% of Time) Review pre-verification documents such as SMDL (Supplier Master Document List) ITP (Inspection and Test Plan) and Procedures received from the Supplier. Review verification documents against requirements from the PO (...

Key ResponsibilitiesCreate Debit/Credit Memos in Zuora and maintain account accuracy.Oversee daily billing operations for multiple product lines ensuring timely complete and accurate invoicingMaintain & update complex billing workbooks to align with evolving business needs Address and resolve escala...

To perform GL Accounting & Reporting Daily Monthly and Quarterly Activities which would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activitiesResponsible and ensure all R2R activities assigned are delivered on time with minimum rejectionsSu...

To perform GL Accounting & Reporting Daily Monthly and Quarterly Activities which would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activitiesFixed AssetsResponsible and ensure all R2R activities assigned are delivered on time with minimum...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressu...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensu...

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...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:We are looking for a Record to Report - Accountant in our Global Finance Shared Services (GFSS) Center in TransUnions Global Capability Center based out of Pune India to provide support to Record to report Team in partnership with the Global...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Mail:- junior accountant job description involves maintaining financial records posting journal entries and preparing financial statements and reports often under the supervision of a senior accountant. Key duties include managing accounts payable and receivable performing bank reconciliations and...

Need to manage the end to end FNA work across Accounts Payable Accounts Receivable General Ledger Accounting.Front leading all Client meetingsMetrics & performance review with all stakeholders on periodic basisNeed to work on Process reengineeringMonitoring & reviewing the activities to ensure SLAs...

PURPOSE OF ROLEThe ATR organization is responsible for the end-to-end accounting processes at APM Terminals.Accounting Manager has end to end responsibility of daily accounting book close and reporting. As an integrated member of the Terminal execution team the Accounting Manager work closely with t...

Job PurposeThis position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in lin...

Mandatory experience in Training in real estate accounting.Should be ok to work in US shifts. Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans w...