General Ledger Accounts Jobs in Pune

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...

As of 2 September 2025 Vivicta former Tietoevry Tech Services now operates as a standalone company under our new brand. Weve officially launched Vivicta your trusted Nordic transformation partner making everyday easier through technology. You can explore more about our brand and what we stand for at...

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 (...

Designation: General Manager - AccountsLocation: PuneKey Responsibilities:1. Billing Management Oversee end-to-end billing operations and ensure accuracy of invoices. Coordinate with business teams to validate billing inputs and contracts. Ensure timely release of invoices and maintain proper docume...

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...