AR AP Reconciliation Professional - Pune

The job requires expertise in gathering and analyzing requirements. · Expertise in gathering and analyzing requirements. · ...

This role is part of Client Experience and Service Delivery team and entails delivery of FIS Cleared Derivatives Reconciliations book of work for Managed Services clients responsible for on-boarding of new reconciliations, maintenance of existing reconciliations, implementation o ...

This role is part of Client Experience and Service Delivery team and entails delivery of FIS Cleared Derivatives Reconciliations book of work for Managed Services clients responsible for on-boarding of new reconciliations maintenance of existing reconciliations implementation of ...

The Accounting Associate – Level II supports Accounts Receivable operations, · customer collections, cash application, account reconciliation, · and month-end closing activities.Book and apply customer receipts accurately on the same day. · Perform daily receipt booking, applicat ...

We're currently looking for a high caliber professional to join our team as Non Officer, Reconciliation and Proofing Analyst Hybrid based in Pune, India. · Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make health ...

Summary · An excellent opportunity for finance professionals with strong experience in Account Reconciliation Testing to join a dynamic and process-driven organization. If you have hands-on exposure in testing reconciliations, stakeholder coordination, and month-end reporting, th ...

Supervises the day-to-day activities of a team of customer service advisers in a customer service operation. · ...

Synechron is seeking a dedicated and detail-oriented Finance Specialist to support and manage financial processes within the organization. The role involves overseeing core accounting activities, maintaining accurate financial records, and ensuring compliance with organizational ...

We are actively seeking a meticulous and highly knowledgeable Indirect Taxation Professional to join our client's team through Acme Services. This pivotal role is responsible for the comprehensive management of GST compliance, encompassing the preparation, verification, review, a ...

eClerx is hiring a Senior Analyst for NAV reconciliation. · ...

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+This is a full-time on-site position located in Pune for a professional with expertise in General Ledger, R2R (Record-to-Report), Reconciliation, and Balance Sheet preparation. · + · +Journal entry processing · BALANCE SHEET RECONCILIATION · Month end tasks end reporting · ...

We are currently looking for a high caliber professional to join our team as Non Officer, Reconciliation and Proofing Analyst Hybrid. The role entails ensuring that settled trades transactions are appropriately recorded and reconciled in the Banks books and records. · The role en ...

This is a full-time Record to Report (R2R) professional specializing in General Ledger and SAP at our Pune location. · Manage records. · Document and account reconciliation. · Fundamental requirements for financial reporting. · ...

Handling the operations of the Accounts Payable maintaining various KPI e.g. maintain the TAT, POT matrix, accuracy in reporting and compliances etc. · ...

Maintain and update books of accounts in Tally ensuring error-free and timely entries post daily vouchers including sales purchases expenses journal entries and adjustments assist in monthly compliances like GST and TDS data preparation reconciliation and filings support perform ...

This role involves ensuring timely and accurate closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS. · ...

We are seeking a detail-oriented and experienced Account Executive to manage GST-related activities and support the finance operations at our Thane office. · ...

We are looking for a detail-orientedAcounts Payable Executive to manage end-to-end AP processes,ensure timely vendor payments, and maintain accurate financial records. · Review, verify, and process vendor invoices accurately · and within defined timelines · ...

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments. · Maintain records of invoices issued and payments received. · ...