Accounts Controller Jobs in Pune

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Responsibilities: Assist in monitoring Accounts Payable (AP) transactions including overdue and pending invoices in the GBS (Global Business Services) bucket. Support the processing of invoices ensuring accuracy and timeliness in line with company policies and procedures. Aid in recon More...

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...

Clodura.AI is looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.Responsibilities for Accounts Receivable & Collec More...

We have excellent openings for ACCOUNTS VOICE PROCESS EXECUTIVE Required Skills: Qualification: Accounts & Finance Graduation Experience: Freshers Salary Details: During Training period: 10500/ PM (Stipend). Training Duration 30 days Date of Floor Hit to 6th Mo More...

Manager Finance & AccountsWe are seeking an experienced Manager Finance & Accounts to oversee our accounting operations monitor cash flow and prepare accurate financial reports. The successful candidate will play a critical role in supporting the companys strategic planning an More...

Oversee and coordinate the daytoday activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous jobrelated duties as assigned.Qualifications : &#xa0 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...

Responsibilities: Assist in monitoring Accounts Payable (AP) transactions including overdue and pending invoices in the GBS (Global Business Services) bucket. Support the processing of invoices ensuring accuracy and timeliness in line with company policies and procedures. Aid in recon More...

Responsibilities: Assist in monitoring Accounts Payable (AP) transactions including overdue and pending invoices in the GBS (Global Business Services) bucket. Support the processing of invoices ensuring accuracy and timeliness in line with company policies and procedures. Aid in recon More...

Job Description Planning and execution interpret and implement quality assurance standards data collection management and analysis customer service orientation Daily customer complaints analysis and process implementation. Responsible for Quality Control for Fresh Produce receiv 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...

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...

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...

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Key Responsibilities:Revenue Accounting: Oversee accurate revenue reporting and journal entries manage closing activities like accruals provisions and reconciliations in compliance with USGAAP/Stat rules and ensure timely financial closings.Financial & Regulatory Reporting: Ensure 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...

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...

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...

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...