Journal Entry Jobs in Pune

The PrimeVigilance medical writer position offers a unique opportunity to further develop your career in the field of drug safety.Key ResponsibilitiesIndependent authoring editing and reviewing of various regulatory/clinical documents (e.g. aggregate reports risk management plans and other documents...

Job SummaryThe Payroll Finance Analyst supports a centralized Payroll Center of Excellence (COE) by executing payroll-related finance and payment activities in a global multi-entity environment. The role focuses on post-payroll processing payroll-to-GL support bank file uploads reconciliations and m...

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-...

As a Staff Accountant in Financial Reporting & Technical Accounting at NIQ you will play a critical role in supporting the companys external financial reporting and technical accounting functions. You will be instrumental in assisting with the preparation of consolidated financial statements and Sec...

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 Description: Credit & Clearance (Associate - Operations)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor.. Conduct thorough research on customer financial information...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Minimum 5 to 8 years of experience in - The Accounts Payable (AP) Manager will oversee global supplier invoice and payment processing travel & expense (T&E) operations and ensure timely and accurate financial reporting. This role is responsible for managing the AP function end-to-end including month...

Who we areWere a leading global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands the worlds largest companies the major cloud providers entire country financial systems entire internets of things and even down to the little things like sur...

Fantastic challenges. Amazing opportunities.GKN Aerospace is reimagining air travel: going further faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry were inspired by the opportunities to innovate and break boundaries. Were proud to play a p...

Good knowledge of accounting. resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global operations.Key Accountabilities:-Responsible for end to end MDM (Master Data management)Ability to work and perform in pressureNeed to ensure that daily productivit...

Job Profile 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 clo...

o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...

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...

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 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...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressu...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensu...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:We are looking for a Record to Report - Accountant in our Global Finance Shared Services (GFSS) Center in TransUnions Global Capability Center based out of Pune India to provide support to Record to report Team in partnership with the Global...