Accounts Process Jobs in Pune

Ensono - Pune, Maharashtra, India

teams to provide accurate, timely data and help support the annual audit process. Duties and Responsibilities: Perform month-end revenue close process including preparing journal entries, perform variance

from: linkedin.com - 2 days ago

ISS Facility Services India Private Limited - Pune, Maharashtra, India

on them before deadlines Supports the audit process, liaising with internal and external audit To work with various segments within the account towards effective understanding & management / closure

from: linkedin.com - 8 days ago

Pune, Maharashtra, India

service and resolution of customer issues. Performs day to day management of the account opening and maintenance processing, including daily management of in-process, pended, and service related activities

from: jobleads.co.in - 3 days ago

Unique Solutions - Pune, Maharashtra, India

Standards Analysing financial information Creating statutory accounts Planning the annual financial audit process Required Qualification- *No of Experience Required- Min 10 Yrs *Tally Experience- Good

from: linkedin.com - 8 days ago

Mphasis - Pune, Maharashtra, India

, validation of error reports and pay calc complete. Do research on mismatch and discrepancies related to client data. Handling email queries and Escalations. Terminations - Deactivating the accounts of Inactive

from: linkedin.com - 10 days ago

R3 Consultant - Pune, IN

is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process

from: jobvertise.com (+1 source) - 3 days ago

Indovance Inc. - Pune, Maharashtra, India

. • Preparing different financial & MIS reports for decision making and trend analysis. • Handle the month-end and year-end closing process. • Manage tax returns and tax Audit. • Reconcile and manage accounts

from: linkedin.com - 10 days ago

Tech Mahindra - Pune, Maharashtra, India

Role and Responsibility Strong knowledge and experience of Account receivables , customer billing process Experience of review of Debtors Collections for outstanding debtors Preparation of Debtors

from: linkedin.com - 15 days ago

Pune, Maharashtra, India

of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. Do Maximize process efficiency and cost effectiveness through

from: jobleads.co.in - 6 days ago

ALKEGEN - Pune, Maharashtra, India

and financial transactions. review and analyse financial records and timely identify discrepancies. Month-End Close: in the month-end closing process, including preparation of journal entries and account

from: linkedin.com (+1 source) - 17 days ago