Accounts And Audit Executive Jobs in Pune

The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integ More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to create More...

KEY RESPONSIBILITIES: Financial Management and Reporting: Prepare and analyze financial statements ensuring compliance with accounting standards. Oversee budgeting forecasting and financial planning processes. Conduct financial audits and ensure accurate and timely financial rep More...

OverviewThe Senior Manager of Private Audit plays a critical role in ensuring the accuracy and integrity of financial information for private clients. They oversee audit processes manage client relationships and provide strategic guidance to support compliance with regulations and bes More...

Job Description: Intern Business Development Manager and RecruiterCompany: RtownTechnologies*Position Title:* Business Development and Recruitment Intern*Duration:* 6 Months (First 3 months unpaid; post 3 months 5000/month stipend)*Location:* Remote*About Us:*RtownTechnologies More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are looking for a detailoriented and experienced Assistant Manager Accounts Receivables to oversee and manage endtoend accounts receivables and invoicing for our multilocation service retail business. The role involves More...

Schedule: Monday Friday 9:30am 6:00pmMandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business nee More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices an More...

Overview: The Accounts Payable Coordinator I plays a critical role in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices payments and related financial activities. This position is essential for the smooth operation of the accou More...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices an More...

Dear Candidate Greetings from Zodiac HR !! We are looking for Deputy Manager Finance & Accounts for Pune Chandan Nagar location. Qualificaiton CA qualified Experience Min. 4 Years Reporting to Sr Manager Finance & accounts Functional responsibility of accounts payables rel More...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...