Night Jobs in Pune

1. Knowledge of accounting principles Journal entries and Reconciliations. exceptions to the SLAs or any other performance metrics like Ageing Open items Accuracy of task3. Identify the process improvement areas and get it aligned with client4 Good communication skills Verbal and written knowledge o...

Resource should have 4 years experience with strong knowledge of accounting within RTRhe should be well versed with Intercompany& General accounting including AP & AR reconciliationsBalance Sheet Reconciliations Intercompany Billings AR reports etc .This role requires person to have strong analytica...

Lighthouse Lab Services is seeking a Medical Laboratory Scientist (MLS) / Medical Technologist overnights for a hospital laboratory in Anderson South Carolina. This position involves performing clinical laboratory testing to support patient diagnosis and treatment maintaining laboratory equipment an...

Resource should have 4 years experience with strong knowledge of accounting within RTRhe should be well versed with Intercompany& General accounting including AP & AR reconciliationsBalance Sheet Reconciliations Intercompany Billings AR reports etc .This role requires person to have strong analytica...

Process - Procure to Pay Sub - processes in Scope 1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and Reconciliations Evaluation Parameters - A AssociateTotal Work Experience (in years) -...

Process - Order to Cash & ICO Sub - processes in Scope 1 Customer Master Data (setup and Modification)Billing Cash Application Collections and Customer Service Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr. Associate OpsTotal Work Experience (in years) - 1-3 Yrs Educat...

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking customers.Key Responsibilities:Contact French-...

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash adherence to tigh...

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in Payroll Domain.W...

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in Payroll Domain.W...

Key ResponsibilitiesProcess scheduled vendor payments (ACH Wire Checks Online banking).Prepare and submit payment proposals for approval and ensure accuracy before release.Monitor payment cycles to ensure ontime vendor payments.Review and clear payment blocks holds and unmatched invoices.Coordinate...

WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel I...

P2P system implementation experience (Knowledge of Coupa & Netsuite preferred)Good Accounts Payable domainKnowledge of general accounting proceduresProficient in data entry and Microsoft Suite particularly Excel with exceptional attention to detail Understanding of basic principles of finance accoun...

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking customers.Key Responsibilities:Contact French-...