Management Reports Jobs in Pune

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About JLG an Oshkosh companyJLG began in 1969 when our founder John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges and delivering innovative solutions to the access market. We partner with customers...

Some careers open more doors than others.If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards...

1. Invoice to Collection Process Management Own and manage the complete Invoice-to-Collection (I2C) lifecycle from invoice generation through to payment realization. Design and implement robust billing processes ensuring accuracy timeliness and compliance with contractual terms. Monitor accounts re...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

IT Procurement Analyst ## About the RoleAs an IT Procurement Analyst you will play a crucial role in supporting our Group IT Procurement office. You will be responsible for ensuring strict adherence to Group Procurement and Invoice Policies driving continuous process improvement and supporting our S...

Execute month-end quarter-end and year-end closing activities in accordance with timelines. Prepare and post journal entries accruals and adjustments ensuring accuracy and completeness. Perform general ledger reconciliations and resolve open items promptly. Support preparation of financial statemen...

Key Areas of Responsibilities Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies associated processes and its continuous improvement while supporting SLA based operations Work in IT Invoice team to review verify & enter invoice details accurately in finance...

The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements.The role ensures accurate and timely financial reporting supports budgeting and forecasting and collaborate...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:We are looking for an FP&A Analyst for Global FP&A team in TransUnions Global Capability Center based out of Pune India. This role will be part of the team which delivers FP&A related work to our global business/ segments on a matrix basis. The...

Job Description FP &A ManagerLocation: Pune India (with global exposure)Reporting To: VP FinanceCompany: Intangles Lab Pvt. Ltd.About IntanglesIntangles is a global pioneer in AI-driven Digital Twin technology delivering predictivemaintenance and telematics solutions for mission-critical fleets. Wi...

Skillset OTC Cash Apps Collections Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support...

Key Responsibilities: 1. Vendor & Fleet Management (BA/DBA): Induction: Identify and onboard new Business Associates (Market Vendors) and Dedicated Business Associates (Attached Fleet) to meet growing business and operational demands. Performance Review: Conduct regular audits of BA/DBA opera...

SAP SUCCESS FACTORS Support TEAM LEAD (F/M) Summary of the role The Successfactors Support Team Lead manages the global Successfactors Level 2 support organization composed of 5 6 specialists. The role ensures operational excellence drives functional and technical expertise participates to glob...

How will you CONTRIBUTE and GROWThe overall purpose of the BD position is:Support sales and achieve desired sales nos for the West region under welding and cutting and developing & maintaining profitable business. Collaborate with Sales manager and sales representatives for optimum solution and to e...

DescriptionIn This Role Your Responsibilities Will Be:Manage the monthly financial reporting process ensure timely and accurate reporting of financials Business unit P&L Balance SheetResponsible for monthly quarterly and annual actual financial closes meeting reporting deadlinesPrepare business uni...

Purpose/Summary: Has responsibility for country books of accounts for the assigned entities or carries out reporting and accounting tasks within an area of high complexity.Delivery of assigned tasks within the specified time and quality.Ownership (definition stakeholder management implementation) of...

Role OverviewThe O2C Associate is responsible for executing tasks within the Order to Cash process specifically in Collections and Cash Application. The role requires strong functional knowledge attention to accuracy adherence to turnaround times (TAT) and the ability to work independently while ens...

Key ResponsibilitiesFunctional KnowledgeApply O2C process principles to assigned tasksIndependently manage Collections or Cash Application activities as per client requirementsEnsure compliance with turnaround time (TAT) and accuracy standardsCollections (Collector)Perform voice-based customer inter...

Job PurposeAccounts Executive for Accounting Activity of Plant Balance sheet and various management reports.Job Context & Major ChallengesBills processing with co-ordination of UKSC Monthly report preparation TDS and GST Compliance CFD report of Advance Tax and Provision for Tax Balance Sheet prepar...