General Ledger Accounting Jobs in Pune

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...

Job ID: 200294Required Travel :No TravelManagerial - NoLocation:India- Pune (Amdocs Site)In one sentence Responsible for keeping businesses compliant with various local state and federal tax regulationsAll you need is... 4-6 years of relevant experienceAdvanced knowledge of MS OfficeK More...

Job Title: Accountant Location: Erandwane PuneAbout Employer: Fast-growing company in the corporate gifting segmentResponsibilities:Manage daily accounting tasks including invoices debit/credit notes and purchase orders.Ensure accurate data entry reporting and analysis using Microsoft 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...

Greetings from Maneva! Job Descriptions Job Title - Identity and Capacity Manager Location - Pune Kochi Experience - 3- 10 Years Notice - Immediate to 15 day Requirements:- ITIL framework knowledge and operational experience in Availability & Capacity Management. Resp 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...

The role of Disaster Recovery and Business Continuity Manager is to agree strategic decisions on levels of risk in relation to both Business Continuity and how this is supported by Disaster recovery.Job title:BBC TVL DR and BC ManagerJob Description:The role of Disaster Recovery and B More...

Key Responsibilities:Perform Month end / quarter end / year book closingExperience in Fixed Assets Accounting using SAPExperience in Intercompany Accounting & ReconciliationsExperience in process journals relating to Accruals Provisions Allocations & ReclassificationExperienc More...

Key Responsibilities:1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines2. Ensure all accruals provisions allocations reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitali 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...

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...

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 with inputs from client SMEs Conduct training sessions for identified gaps and More...

DescriptionJob Summary:If you are aspiring to be a Finance Leader for a business that implements global projects and is growing rapidly we have a role for you! If you are adept at managing export commercial documentation for MTT and EDPMS clearing compliances can manage internal & More...