Maharashtra Accounting specialist Jobs – 333 Open Jobs Today

Accounting Assistant II, Grocery AP Settlement
ADCI - Maharashtra —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Bachelor's degree
- MBA
Accountant P2P (Intercompany)
SKF —Pune, Maharashtra
- Microsoft Excel
- Finance
- Analysis skills
Accounts Receivables Billing Specialist
Tata Consultancy Services —Pune, Maharashtra
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Associate - T&E - Procure to Pay
Holcim —Navi Mumbai, Maharashtra
- Full-time
Specialist - Accounting and Reconciliations - Global Service Centre
DP World —Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
4d
Senior OTC Valuation Specialist (OTC Pricing & Valuation)
Citco —Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Accounts Receivable Specialist
LSD Lifestyles Pvt.Ltd —Thane, Maharashtra
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
Expense Report Specialist, Management Company Accounting, Associate
BlackRock Investments —Mumbai, Maharashtra
- Hybrid work
- Microsoft Office
- Bachelor's degree
- In-person
- Work from home
12d
Testing Sr Analyst - Assistant Vice President
Citi —Pune, Maharashtra
- Full-time
- SQL
- Analysis skills
- Bachelor's degree
Senior Specialist
Mastercard —Pune, Maharashtra
- Full-time
- Oracle
- Finance
- Bachelor's degree
14d
Finance Control & Compliance Specialist
CHRO Consulting LLP —Pune, Maharashtra
- ₹13,00,000 - ₹14,00,000 a month
- Full-time
- Oracle
- ERP systems
- In-person
Quick apply
12d
Fund Accounting, Private Financing Solutions, Associate
BlackRock Investments —Mumbai, Maharashtra
- Hybrid work
- Finance
- Bachelor's degree
- GAAP
- Work from home
IN_Specialist 3_Internal Audit_Internal audit services_Advisory_Mumbai
PwC —Goregaon, Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
Senior Executive- AR Collections Specialist- Pune
Vodafone —Pune, Maharashtra
- Full-time
- Oracle
- ERP systems
- Microsoft Office
Accounting Specialist
Dow —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Health insurance
- Paid time off
Management trainee accounts payable
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- Oracle
- English
- Finance
Quick apply
Financial Analyst
Maersk —Pune, Maharashtra
- Full-time
- Basic math
- Microsoft Office
- Communication skills
3d
Senior Specialist, Cash Processing/Funds Transfer
The Bank of New York Mellon Corporation —Pune, Maharashtra
- Full-time
- Bachelor's degree
- Accounting
- Paid time off
Accounts Receivable Specialist, Management Company Accounting, Associate
BlackRock Investments —Mumbai, Maharashtra
- Hybrid work
- Microsoft Office
- Bachelor's degree
- In-person
- Work from home
12d
Sr. Business Analyst Capital Investment Banking Experts
Latentbridge —Pune, Maharashtra
- Up to ₹30,00,000 a year
- Full-time
- Master's degree
- Bachelor's degree
- Financial services
- Flexible schedule
- Paid sick time
Quick apply

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Accounting Assistant II, Grocery AP Settlement

ADCI - Maharashtra -
Pune, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Vendor management
B.Com
Bachelor's degree
General ledger accounting
MBA
Accounting

Full job description

DESCRIPTION

Are you a detail-oriented accounting professional with experience in accounts payable and vendor management? Join our dynamic Financial Planning team where you'll play a crucial role in managing vendor relationships and improving the overall vendor experience. In this position, you will process vendor payments, reconcile statements, and serve as a key contact point for retail business stakeholders and vendors. You'll ensure compliance with financial operations policies while identifying opportunities to streamline processes and enhance vendor satisfaction.

Key job responsibilities

Process vendor payments and reconcile vendor statements independently, ensuring timely and accurate transactions while adhering to established financial operations policies and documentation requirements.
Respond to and resolve vendor queries through Service Improvement Management (SIM) tickets, providing excellent customer service and maintaining positive vendor relationships.
Research technical, operational, and financial details to understand business needs, develop insights, and represent this perspective when collaborating with retail stakeholders.
Perform due diligence checks according to financial operations policies, ensuring compliance while creating expense reports and processing purchase orders.
Maintain and update Standard Operating Procedures (SOPs) as needed, identifying process improvements to enhance efficiency and vendor experience.

A day in the life
As a Settlement Team Analyst, your day begins by checking your SIM ticket queue to prioritize vendor requests. You'll spend time reconciling vendor statements, investigating discrepancies, and processing payments according to established protocols. Throughout the day, you'll communicate with vendors and retail stakeholders to address queries and resolve issues. You'll document your work meticulously, ensuring compliance with financial operations policies while looking for opportunities to enhance the vendor experience.

About the team
You'll be joining a highly motivated and skilled team of Financial Operations Analysts and Specialists dedicated to ensuring accurate and timely vendor payments. Our team takes pride in delivering excellent service to both internal stakeholders and external vendors. We focus on continuous improvement, looking for ways to streamline processes and enhance the vendor experience. As we continue to grow and support the retail business, we're seeking team members who share our commitment to accuracy, efficiency, and exceptional customer service.

BASIC QUALIFICATIONS

Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience in finance operations/shared services, accounts payable, account receivable (collections) or general ledger

PREFERRED QUALIFICATIONS

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
MBA

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Apply Now

Refine Your Search

accounting specialist jobs in maharashtra

Accounting Assistant II, Grocery AP Settlement

Accountant P2P (Intercompany)

Accounts Receivables Billing Specialist

Associate - T&E - Procure to Pay

Specialist - Accounting and Reconciliations - Global Service Centre

Senior OTC Valuation Specialist (OTC Pricing & Valuation)

Accounts Receivable Specialist

Expense Report Specialist, Management Company Accounting, Associate

Testing Sr Analyst - Assistant Vice President

Senior Specialist

Finance Control & Compliance Specialist

Fund Accounting, Private Financing Solutions, Associate

IN_Specialist 3_Internal Audit_Internal audit services_Advisory_Mumbai

Senior Executive- AR Collections Specialist- Pune

Accounting Specialist

Management trainee accounts payable

Financial Analyst

Senior Specialist, Cash Processing/Funds Transfer

Accounts Receivable Specialist, Management Company Accounting, Associate

Sr. Business Analyst Capital Investment Banking Experts

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DESCRIPTION

BASIC QUALIFICATIONS

PREFERRED QUALIFICATIONS

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