Extended Warranty Claims Team Member - Pune, Maharashtra, India

Team Member - Accounts Payable: · Responsibilities · Carry out 3 way match to ensure correctness of the invoiceprocessing · Posting of approved debit and credit notes provided bybusiness teams and clearing of the same against respective invoice. · Post the actual details in S ...

Job description · 1) Comply with company safety guidelines and procedures and customer regulations and policies. · 2) Ensuring personnel, team functional requirements towards safety are followed met referring to all applicable standards . · 3) Maintaining the safety culture Aware ...

This is a Team Member position responsible for efficient accounting and processing of Accounts Receivable through troubleshooting, timely preparation of schedules, MIS adherence to standards implementing best practices liaising with other process teams. · ...

This is an Accounts Payable and Accounts Receivable role in Pune. · ...

Job Summary · 1) Comply with company safety guidelines and procedures and customer regulations and policies. · 2) Ensuring personel, team functional requirements towards safety are followed met referring to all applicable standards . · 3) Maintaining the safety culture Awareness ...

40 % Man Power Planning and control 40% IR Role & 20% HR role · Must have experience only from a Manufacturing company · Manpower Planning and Remuneration · This role has a core focus on assembling a skilled workforce by working with contractors on company role to include dai ...

We are seeking a highly skilled Team Member – Revenue Control to manage revenue accounting for usage-based services. · Perform Invoice Register vs SAP data. · Analyze actual vs estimated variance for revenue and cost. · ...

Oversight of accounts receivable processes including ECL calculation billing collections and customer account reconciliations MIS development and automation ageing analysis DSO trends cash collection forecasts audit support preparation of audit schedules reconciliation of balance ...

The job involves preparing monthly data for GSTR1 and GSTR3B with the finance team and reviewing GST data extracted from various LMS and accounting software. · Monthly data preparation for GSTR1, GSTR 3B with help of Finance team for multi states and proper review. · Preparation ...

We are looking for a highly motivated Chartered Accountant (Fresher) to join our Accounting and Reporting team. · Assist in financial reporting & accounting. · Work on monthly, quarterly & annual financial closure activities. · ...

No of Positions: 2 · Experience: 1+ Yrs Experience (Freshers also can apply) · Disclaimer: This job description has been sourced from a public domain and may have been modified by to improve clarity for our users. We encourage job seekers to verify all details directly with the ...

The role involves strong knowledge of US Insurance processing and excellent reading comprehension abilities to read, understand, and accurately process information. Consistently meet daily production targets defined for the process and ensure adherence to accuracy. · ...

Role & responsibilities:- · Working knowledge of BAAN / LN Infor /Oracle · Functional Knowledge of AP , Provisions , TDS , GST etc · ...

Description · We are seeking a dedicated and detail-oriented Team Member Finance to join our finance team in India. The ideal candidate will assist in various financial activities and support the management in making informed financial decisions. · Role : Record to Report, Accoun ...

We are seeking a proactive and detail-oriented Fixed Assets accounting executive to join our finance team. · Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. · Conduct regular physical verification of asse ...

The primary focus of this role is to Co-Ordinate between customer, vendors & Company. · Roles and Responsibilities : Executing a variety of project management administrative tasks such as billing and bookkeeping. · Schedule stakeholder meetings, document and generate reports. · ...

TCS Pune hiring Order To Cash Team Member. · ...

Job Description · Vendor payment working online payment processing to Bank portal. · Reconcile the accounts payable ledger. · Purchase Audit. · Vendor ageing report. · Cash Flow Updation Bank Balance. · Candidate Profile: · Education- BCOM. · Experience- 2 years experience in Pay ...

Prepare daily MIS reports and analyze trends in data to identify areas for improvement. · ...

To support business growth by pursuing sales leads and expanding the customer base while enhancing accounts for OEMs Panel Builders and retailers. · This role involves selling the complete product range generating new accounts building a network of Approved Panel Builders expandi ...

This is a Team Member role in the Procure to Pay team at TCS Pune. The person will be responsible for handling Accounts Payable activities like invoice processing, reminders, reconciliations etc. · ...