General Ledger Accounts Jobs in Pune

Job Title: SAP FICO Consultant Experience: 45 Years Location: Pune (Onsite) Duration: 3 months Key Skills: SAP FICO Modules: Expertise in SAP FI (Financial Accounting) and CO (Controlling) modules. Integration: Experience in integrating SAP FICO with other SAP modules (MM SD etc. a More...

To handle Accounts Receivable Global operations.Key Accountabilities:Responsible for end to end OTC (cash App Customer Master data Collection deduction Order management reporting etc) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perfor More...

Domain knowledge of F&A processes. Manage the general accounting processes including journal entry preparation and approval account reconciliations monthend close procedures consolidations etc. Provide timely and accurate financial information and analysis to support both interna More...

To handle Accounts Receivable Global operations.Key Accountabilities: Responsible for end to end OTC (cash App Customer Master data Collection deduction Order management reporting etc) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perfo More...

JOB FUNCTION: Supervises staff and daily operations of the Cash Application credit and billing department. Oversees operations of global affiliates applications including such activities as running reports correcting deposits deleting deposits opening invoices paid in error verifying More...

Location Hinjewadi PuneExperience 6 months 1 year1.ExportImport Support:Assist in preparing exportimport documentation (Invoices Packing Lists Bill of Lading etc..Communicate with shipping companies freight forwarders and customs agents.Maintain records of shipments payments and re More...

Purchase Order and Invoice Processing for Fixed Asset domainProject creation for Fixed Asset domainFixed Asset Transfers and AccrualsDaily volume tracking and ensuring daily targets are met as per agreed SLA with CustomerQualifications : BRemote Work : NoEmployment Type : Fulltime

REQUIREMENTS: Total experience 7years.Strong experience in ERP financials with Oracle Finance Oracle Fixed Assets Oracle General Ledger Oracle Payables Oracle Receivables Strong Experience in Oracle ERP Cloud and EBS R12 financial projects ensuring successful delivery and cl More...

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting with handson experience in TDS review GST review bank reconciliation vendor payments and familiarity with accounting software More...

Knowledge & Experiences:Academic background in Finance Engineering or Technology graduationMust have minimum 5 years of total experience with SAP FI SD & MM modules preferably with S/4 HANAMinimum of 23 years experience with tax determination and/or tax reportingExperience wit More...

Key Responsibilities:Perform standard types of journal entries including FA related.Prepare calculation posting and reconciliation of standard provisions and accruals.Post provisions and accruals with clear instructions.Monitor and prepare reconciliation of automatic postings (through More...

Key Responsibilities:Maintain Fixed Assets master data and perform fixed assets processesPerform general ledger month end close Book Accruals & Provisions Journal entries Reconcile Intercompany accounts Prepare Standard and Group Reports Knowledge of SAP and IF More...

We are looking for smart and dynamic young talent with 56 years of experience in recort to report process and good analytical skill who are willing to work in US shifts and deliver towards the business needs. Knowledge on MEC reconciliation preparation of journal entries Very good Ac More...

1. Monitoring overall process performance with respect to the agreed SLAs for multiple countries for both AP Cost and AR.2. Monitoring the ageing buckets & collaborating with customers in resolving.3. Continuous Customer Engagement for any Impact assessment and migrations of proce More...

To ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance of operational procedures; maintain subsidiary records of various General Ledger Accounts to provide detailed analysis for audit and tax purposes.KEY ROLES & RESPONSIBILITIE More...

Candidate should have 47 yrs of experience in R2RShould be comfortable working in UK Shift (12:00 pm 9:00 pm)Shold have hands on experience in SAPJob Responsibilities:Maintaining and reconciling the general ledger accounts Reviewing journal entries and ensuring accuracy and compliance More...

Ensure all invoices are completed on time and accuracyReview of urgent and high value invoicesProcessing of urgent paymentReview supplier invoices for accuracyCoordinate with Accounts Payable department to ensure timely payment to suppliersReview vendor details from the SAPT&E aud More...

Dear AllWe have requirement of SAP FI CO Senior Consultant he will play a pivotal role in ensuring the effectiveimplementation configuration and maintenance of SAP Financial Accounting (FI) and Controlling (CO) modules across our organization. He will collaborate closely with crossfun More...

Statutory Accounting Manager at NIQ will join our Record to Report (R2R) team within Global Finance Operations organization. You will oversee the statutory accounting processes for our organizations operations in a particular region. Your primary responsibility will be to ensure full More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...