Team Member - Pune, Maharashtra, India

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. · ...

++ As a QSR food restaurant Team Member /GSA, you'll have responsibility for the financial success of your outlet, as well as managing staff, keeping customers happy and adhering to health and safety mandates. The role has a strong hospitality element, ensuring that the restauran ...

Analysing master data and datasources identifying trends patterns improving business processes operational efficiency including data-driven decision-making. · ...

We are looking for a highly skilled and experienced Team Member to join our WiFi team. · ...

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. · ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · Responsible for all maintenance functions. · Maintenance & Troubleshooting of Injection molding machine. · Maintenance & Troubleshooting of SPM's ( Metal Bending, Sta ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · Responsible for the smooth production operations of Multisliding bending machines · Should able to inspect parts as per drawings & gauges (In process inspection), Mus ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. · We're a family-run business with a proud history of innovation – including the invention of the press stud. · ...

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. · ...

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 · ...

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 ...

Vendor Advance and Payables Analysis: Analyse vendor advances and payables, ensuring accurate recording. · Monthly Provision Journal Voucher (JV): Prepare and process monthly provision JVs for book closure. · ...

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 ...

At ARaymond we create cutting-edge fastening and assembly systems for machines that keep world moving Founded in Grenoble in 1865 still headquartered city today were family-run business with proud history of innovation including invention press stud Human values driven success ov ...

We create cutting-edge fastening and assembly systems for the machines and products that keep the world moving · Founded in Grenoble in 1865, we're a family-run business with a proud history of innovation – including the invention of the press stud. · ...

Project Cost Management – Execution of the sales and marketing plan for the project set by HOD. · Responsible for achievement of Individual sales target for the year · ...

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. · ...

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 ...