General Ledger Reconciliation Jobs in Pune

Overall responsible for acquisitions within the cross-functional customer teamEnsure an aligned acquisition/pricing strategy across all acquisitions / for the customerSelect define & apply acquisition tools aligned with GCT/EOIdentify customer trends and requirements market activities and competitor...

Spaulding Ridge is an advisory and IT implementation firm. We help global organizations get financial clarity into the complex daily sales and operational decisions that impact profitable revenue generations efficient operational performance and reliable financial management.At Spaulding Ridge we be...

At Tetra Pak we commit to making food safe and available everywhere; and we protect whats good protecting food protecting people and protecting the planet. By doing so we touch millions of peoples lives every day.And we need people like you to make it happen.We empower you to reach your potential w...

Mail:- Accountant manages analyzes and reports an organizations financial data ensuring accuracy compliance with laws (GAAP) and supporting financial strategy by preparing statements budgets tax returns and auditing ultimately helping leadership make informed decisions. Core duties involve recordin...

Role Overview:The Deputy Manager will lead and manage the Invoice Processing team to ensure timely accurate and compliant processing of vendor invoices.This role requires strong leadership process optimization skills and the ability to maintain high standards of accuracy and efficiency while adherin...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Job PurposeThis role of Finance PMO primarily supports master data maintenance master changes in SAP & related systems along with Adhoc activities to keep these systems up to date.Duties and ResponsibilitiesOversee the maintenance of essential financial master data including General Ledger (GL) cos...

Key ResponsibilitiesClient Engagement & Escalation ManagementServe as the first point of contact for client engagement and issue escalation.Build and maintain strong professional relationships with client stakeholders.Establish effective communication channels to report recurring issues and highligh...

Job DescriptionWe are seeking a detail-oriented and highly motivated Staff Accountant to join our growing Professional Services accounting team. This role plays a key part in supporting day-to-day accounting operations vendor invoicing and financial close activities within a government contracting e...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Associate Accounts Receivable Specialist provides financial administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by post...

1) Job Purpose:To perform routine foreign vendor invoice processing activities including checking invoices against purchase orders timely entry into ERP system verification of TDS requirements coordination with banks and treasury for payment follow-up and maintaining FEMA compliance awareness. This...

Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles.The manager will lead a small team of three specialistsone for each fu...

EOE/AA/Disabled/VeteransWith thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addit...

Job TitleAccountant I - PayrollJob DescriptionAssisting with end-to-end payroll processing and administrationTotal Payroll Experience required 10-15 YearsCalculating and verifying employee salaries benefits such as NPS Meal cards and deductions in accordance with company policies.Ensuring timely and...

Junior AccountantThe Junior Accountant will be responsible for assisting in financial operations within the IT department. This role will involve supporting the accounting team in various tasks related to financial reporting and analysis.Roles and Responsibilities:Assist in preparing financial state...

Education: Bachelors degree in Finance Business Administration or a related : Minimum 15 years of experience in RTR PTP and OTC operations within a BPO Expertise: Strong working knowledge of ERP systems (e.g. SAP).Leadership: Proven experience in managing large teams and driving Skills: Proficient...

To perform GL Accounting & Reporting Daily Monthly and Quarterly Activities which would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activitiesResponsible and ensure all R2R activities assigned are delivered on time with minimum rejectionsSu...

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includin...

Job Description -AR Subrogation - Claims Position Overview: The Billing Analyst is responsible for ensuring accurate timely billing and the efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role requires strong attention to detail problem-...

We are looking for smart and dynamic talent with 7-8 years of experience in record to report process and good analytical skill with very good team managing skill who are willing to work in US shifts and deliver towards the business needs. Should have manged 4-5 people in past should have knowledge...