General Ledger Accounts Jobs in Pune
General Ledger Accounts Jobs in Pune

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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...
Ref72947d-deputy Manager - Operations- Accounts Receivable-uk Shift-pune
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...
Accounting specialist II - Payment Proposal CheckMain activities and objectives: - Performing payment proposal checks on a basis of selected sample of invoices- Handling predominantly complex business transactions in the defined task field Conclusively clarifying predominantly se More...
- Handling predominantly complex business transactions in the defined task field - Conclusively clarifying predominantly serious and complex issues also in collaboration with other functional units and if necessary liaising with cus More...
Job Description:Job Role:--Oversee daily accounting operations including general ledger accounts payable/receivable bank reconciliations and payroll-Ensure timely and accurate quarter-end and year-end closing processes-Prepare and review financial statements reports and records-Monito More...
Local accounting managerKEY EXPECTED ACHIEVEMENTSGeneral review Closing Review and Zero surprised prepared consistently with Group standards. Standard General Review process (actors involvement and coordination with CESP Company Leader) in place to guarantee Financial statements econ More...
Understand the requirements current state architecture of the enterprise and create roadmap for the future enhancements accordingly. Create Software Architecture Document High Level and Low Level Design document Non functional requirements for the project. Define Integration More...
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or exp More...
Understands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collections & Cash Applic More...
Global Payroll AnalystWe are seeking a detail-oriented and collaborative team member to join the Sumo Payroll team and support our U.S. multi-state payroll operations. In this role you will be responsible for ensuring accurate and timely processing of payroll maintain compliance with More...
Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and More...
Are you the kind of person who actually enjoys getting the little things right Do you find it oddly satisfying when your bank reconciliation lands on the exact amount Have you ever color-coded a spreadsheet just because it felt right** If youre quietly nodding to all of this we think More...
Are you someone who gets a weird thrill from balancing books to the last decimal Do you secretly enjoy making spreadsheets that would put art galleries to shame Does the phrase monthly close make your heart beat just a little faster (in a good way) If that sounds like you then yes we More...
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