Reports Management Jobs in Pune

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...

Job Responsibilities :- 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 o...

Key Activities:Mentoring & training the engineers in team & develop them technically.Participate in Customer / Stake holders technical discussion & resolve TQs.Manage & ensure team KPIs in terms of On-time delivery (OTD) and Quality of the outputs.Ensure teams compliance customer standards regulator...

DescriptionIn This Role Your Responsibilities Will Be:Project SupportContinually improves customer productivity by leveraging digital tools and processes.Collaborates with the team to design and implement robust and scalable automation solutions using Power Apps Power Automate and Logic Apps.Leverag...

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 Description: Team Leader – Email/Chat Process (BPO)Position: Team LeaderExperience Required: 1.5 to 2 years as a Team LeaderWork Mode: RemoteLocation: PAN IndiaWorking Days: 6 days per weekShifts: Rotational shifts between 7:00 AM to 1:00 PMIndustry: BPO Role Overview:The Team Leader will overse...

Senior Security AnalystCore Technical Competencies:Operating Systems Expertise:In-depth knowledge of Red Hat Enterprise Linux (RHEL) CentOS Ubuntu and Windows Server ().Infrastructure as Code (IaC):Proficient in using IaC tools such as Terraform CloudFormation and Ansible for effective infrastructur...

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...

 The Record to Report (R2R) Specialist is responsible for ensuring the integrity and accuracy of the organizations financial statements through efficient month-end closing reporting and reconciliation processes. This role covers key areas of general ledger accounting including cash & bank selling ge...

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 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...

Role: EHS executive Responsibilities Policy and compliance: Develop implement and manage EHS policies and procedures to ensure compliance with all applicable regulations (e.g. OSHA EPA). Risk assessment and safety: Conduct regular inspections and audits to identify p...

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...

The ISR will play a crucial role in supporting the Client Acquisition Team by monitoring daily sales data coordinating backend sales operations and ensuring consistent communication with clients. This position involves managing client records assisting in proposal creation coordinating webinars and...

Professional Experience description: (state key experiences required): Manpower planning & resource utilization to meet daily operation Coordination CPC Team and Vendors to maintain the stack. Achieving the target despatches in shift with 100 % safety compliance. Safety practices & management syste...

JOB PROFILE -Having hands on experience in HR/ER /IR/Legal/CSR. Good Communication & command on English Marathi & HindiExecute HR policies and programs to improve HR performance and employee productivity in the plant. Timely organizing and coordinating selection and recruitment processes in the plan...

OverviewWe currently have a role open for a driven enthusiastic personality to share our innovative tools with institutions within Higher Education Govt & Research segments along with professional education providers. This exciting opportunity is to work within the South Asia market home based in Mu...

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 Responsibilities: Exam Coordination: 1. Coordinate with internal departments to understand and explore the domain exam requirements aligned to the role of the business 2. Schedule exams in alignment with organizational timelines and availability. 3. Share exam dates and relevant communication wi...