Account Reconciliation Jobs in Pune

Job Description: Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices bills checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS balanc More...

Senior Customer Services AdministratorPay rate: *** ***Position SummaryTo manage customer accounts process sales orders for spares provide quotations and detailed proposals & support to all customers for ***/Meggitt related products. This will include identifying and reconciling More...

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

SAP S/4 HANA skillsPlant / Manufacturing Accounts department experience preferred.Knowledge of Vendor Invoice Posting Advance Payment Accounting Knockingoff of invoice with Advance Vendor Reconciliation needed. I \"Accounts Executive,Sap hana,S4,Accounts PAyab More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Join our client as a meticulous and dedicated Finance Officer. In this role you will be responsible for managing and maintaining accurate financial records ensuring compliance with accounting standards and company policies.You will oversee essential accounting functions including gene More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Responsibilities CUSTOMER SERVICE AND COORDINATION: Be available for clients to act as their partner and advisor Adhere to defined TAT and operational efficiency levels Send documents for processing to Middle/Back office & ensure effective and efficient coordination with teams Reso More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...

Job Description:As a Manager Global Compliance and Payroll you will lead the payroll function ensuring efficient payroll processing compliance with statutory regulations and optimal client satisfaction. You will manage and mentor a team of payroll professionals allocate resources More...

Key Responsibilities:Budgeting and Financial PlanningDevelop and manage organizational budgets in alignment with strategic goals.Monitor budget performance and provide variance analysis with actionable insights.Regularly update cost estimations and present to the management team.Cash More...

Job Description:As a Manager Global Compliance and Payroll you will lead the payroll function ensuring efficient payroll processing compliance with statutory regulations and optimal client satisfaction. You will manage and mentor a team of payroll professionals allocate resources More...

We are hiring for our client Benefits On Us.THINGS TO EXPECT:Company funded BenefitsOUR Average Account Executives make $4K to $7K a Month.Average First year Comp: $52500/yr.OUR TOP Account Executives make $75K Plus.Business to Business SalesFlexible ScheduleAdvancement Opportunitie More...