General Management Jobs in Pune

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...

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...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive grow meaningful career...

The successful ITS Logistics Coord II will be customer focused and motivated by team success. You will be innovative and able to adapt to new processes and procedures quickly while dealing with a high volume of requests. You will also be committed flexible and demonstrate the ability to maintain hig...

Assistance to the existing AR Team in -->End to End Accounts Receivables Invoice raising Customer Follow-ups Revenue Accruals Internal Follow-ups with CSG/Sales/Delivery Management AR Reports any other AR related tasks.Required Skills:7 years of experience in data architecture database design and cl...

Job PurposeThis position is open with Bajaj Finance Ltd.Duties and ResponsibilitiesIdentification of related party transactions and preparation of disclosureRelated Party transaction invoicing and end to end reconciliationAssist in assessment and documentation of arms length of related party transac...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesDuties and ResponsibilitiesSupporting Business vertical: Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities Formations alignments and reengineer...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Manage Monthly / Weekly Reporting Cycle and preparation of reports ensuring accuracy and visibility of progress against core KPSsManage Saving Process for Procurement Function providing system support to members of CPE Manage relationship with Spend Analytics provider (Rosslyn Analytics)Continually...

Manage Monthly / Weekly Reporting Cycle and preparation of reports ensuring accuracy and visibility of progress against core KPSsManage Saving Process for Procurement Function providing system support to members of CPE Manage relationship with Spend Analytics provider (Rosslyn Analytics)Continually...

Creating Passion: Your ResponsibilitiesRoles & ResponsibilitiesManage all customs documentation and clearance processes.Oversee logistics licensing certifications and required documentation.Coordinate logistics operations efficiently.Follow Liebherrs tariff instructions with a structured work approa...

Normal Office Environment.This role will be for APAC/EU/NA Work during Holidays as may be required by the Company.May be asked to render overtime on critical and peak times as may be required by the Business.This role is expected to talk to customers to resolve issues.Key job responsibilitiesThe ide...

Knowledge of Masterdata analysis with SAP S/4 hana and SAP master data governance. Maintain master data management policies procedures and standards to ensure data quality and compliance. Oversee the creation maintenance and validation of master data records. Conduct regular audits and data quality...

As an Invoice Acquisition Specialist you will provide utility and invoice management services to a portfolio of clients. Clients choose Entrata to manage their community utility bills and generate individual resident invoices in a timely and accurate manner. A successful Invoice Acquisition Speciali...

Job Description: SLA - Meeting SLA targets and Controls in place to address the SLA threatsMeet the target of completes per day Target on meeting / sustaining within max SLA number. Zero control failure. Completing the Analysis for not meeting targets for any SLAs and highlight the risk to all stake...

Company Profile: Candi is a dedicated solar partner for businesses across Asia and Africa. Combining the international capital of our Swiss-based platform with local expertise in these regions were able to provide a unique offering to this underserved doing so we aim to have a big social impact red...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Should be comfortable with the below setup:March to Oct- 8.30pm to 5.30am ISTNov to Feb- 9.30pm to 6.30am ISTHybrid setup (Mon to Wed- WFO/ Thurs to Fri- WFH)Job Description:1. Knowledge of accounting principles Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inventory- Fixed As...