General Ledger Accounts Jobs in Pune

DescriptionVendor related TDS activities support & ComplianceKEY RESPONSIBILITIESExtraction of Monthly TDS liability reportsPayment of the TDS Liability before statutory dateManage the preparation and filing of TDS returns ensuring compliance with applicable income tax laws.Coordination with TAX con...

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...

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...

Experience required- 2-3 years (Senior Associate - IC role)Perform general ledger accounting including journal entries accruals and month-end and year-end close activities ensuring timely and accurate and review financial statements and reports in compliance with GAAP/ balance sheet reconciliation...

Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated in Cash Application independently as per the specific client process and ensures compliance in terms TAT and accuracy Cash Applicators: Cash Application Account reconcilia...

WNS (PUNE) is hiring for OTC (Cash App) domain at Lead Associate level.Candidate should be okay with Night Shifts.We require candidates with 3-5 Years of experience in AR - Cash Application domain.Local Pune candidates preferred. Understands application of the principles in the defined tasks related...

Role OverviewWe are seeking an experienced Java Architect to lead the design and evolution of scalable cloud-native microservices-based platforms. This role requires deep expertise in distributed systems Domain-Driven Design (DDD) multi-tenant architectures and event-driven systems.As a Java Archite...

ystem context : To initiate IVR surveys studio scripts - which are tailored and deployed for specific customer require a unified component to facilitate API calls to Satmetrix This is done through the Proxy service which will take APIs token caches it and calls Satmetrix APIs. This is predominantly...

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...

Who we areDigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security privacy and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI DNS and certificate lifecycle management to secure infrastructure software devices message...

Accurate and timely preparation of Journal Entries which includes Income Allocations Pre Payments Accruals Tax and Other Ad-hoc Journals and posting the same in GL systems Accurate and timely preparation of Reconciliations Accurate and timely preparation of Reports including Flash Reports Board re...

Accurate and timely preparation of Journal Entries which includes Income Allocations Pre Payments Accruals Tax and Other Ad-hoc Journals and posting the same in GL systems Accurate and timely preparation of Reconciliations Accurate and timely preparation of Reports including Flash Reports Board re...

Job Description: Graduate/Postgraduate in preferably technical or business streams (Commerce background/MBA/Engineering) Minimum FI/CO experience range Minimum 6 to 8 years. Should possess fair knowledge on S4 HANA and various processes like GL OTC PTP Asset Accounting Banking & Controlling...

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR closing & repor...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

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...

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...

The Oracle EPM support analyst will support the Oracle Enterprise Performance Management suite of products including but not limited to Oracle FCC Planning (and associated components such as Capital Projects and Workforce Planning) and Tax Reporting. This includes support in the use design developm...

The Oracle EPM support analyst will support the Oracle Enterprise Performance Management suite of products including but not limited to Oracle FCC Planning (and associated components such as Capital Projects and Workforce Planning) and Tax Reporting. This includes support in the use design developm...

To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team manager.3) To function as per ISO 9001: 2000 procedures.4) To be willing to work in all shifts (including nights).5) Adhere to reasonable operational requests from the management.6) To a...