Wholesale Accounts Jobs in Pune

Key Responsibilities: 1. Financial Management: o Maintain accurate financial records including accounts payable and accounts receivable. o Prepare and process invoices and payments. o Assist in budgeting and financial reporting. o Monitor and reconc \"Accounts 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...

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...

CRF REF51932T Lead Associate Transactional Quality Pune Phursungi (F&A)Vertical: TravelRole: ICShift: UK Shift (1:30pm10:30pm)Mode of work: 5 days WFO (Sat & Sun fixed week offs)Experience range: 2 years total work ex with min. 1 year exp into Accounts Payable (AP) &#x More...

Support the Head of India Finance Shared Services to:Implement the John Crane Global Shared Accounting Services strategy policies and operating modelEnsure the successful setup of the India Finance Shared Service teams to deliver the services in accordance with the SLAsEnsure all serv More...

OverviewThe Accounts Payable and Receivable Executive plays a crucial role in the financial operations of an organization ensuring the accurate and timely processing of financial transactions. This position involves managing both incoming and outgoing payments maintaining accurate fin More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...

The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services centre (SSC) in India. The role will join us at an exciting dynamic moment in the functions maturity and Individual will be responsible for providing vario More...

Experience in Manufacturing unit is mandatory Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring t More...

Job Brief:This is a role for an experienced Accounts/ Finance executive who has prior experience of 2 to 5 working with a CA or an Audit firm. We are looking for someone interested in taking on exciting new responsibilities with a diligent attitude and open to joining immediately or i 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...

Job Description: Billing (Assistant Manager)Position Overview: The Billing Analyst is responsible for ensuring accuratetimely billing and the efficient release of payments to carriers and vendors within a logistics and freight broking environment.This role requires strong attention to More...

Process Procure to PaySub processes in Scope 1 Vendor Master Data setup and Modification 2 Invoice processing3 T&E processing4 Payments5 AP helpdesk Vendor and Employee Services 6 Month End Reporting and ReconciliationsEvaluation Parameters A Sr Associate AnalystTotal Work Experie More...

Our client a fastgrowing LegalTech platform based in Bangalore has a position open for Accounts Executive/Manager role who would support the financial operations by performing various core accounting & MIS related tasks. The job requires a clear understanding of accounting fundam More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

Job Description: Credit (Assistant Manager)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor. Conduct thorough research on customer financial informatio More...

Process Order to CashSub processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Sr Associate OpsTotal Work Experience (in years) 24 YrsE More...

OTC Cash Apps Skills Good Communication skills Handson experience Microsoft Office to include Word Excel Skills Desired:12year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconcili More...

The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services Centre (SSC) in India. The role will join us at an exciting dynamic moment in the functions maturity and Individual will be responsible for providing vario More...

JOB FUNCTION: Supervises staff and daily operations of the Cash Application credit and billing department. Oversees operations of global affiliates applications including such activities as running reports correcting deposits deleting deposits opening invoices paid in error verifying More...