232 Finance Operations Jobs - Page 10

Experience - Fresher to 2 years Location - Noida Sec - 2 Roles & Responsibilities Managing income and expense records and receipts. Preparing cheques, filling NEFT/RTGS form. Processing international payments. Responsible for verification of bills, preparation of vouchers. Managing the cash, reconciling petty cash and filing work. Documentation work of opening salary account for employees. Preparation of income and expense statements daily, weekly and monthly. Monitoring imprest accounts and advances given to employees. Assisting team member regarding other finance related work. Must have good communication skills. Desired Skills Qualification: B.Com / M.Com / MBA (Finance). Must be proficie...

Workday Finance Functional Specialist Location: Pune, India / Remote Shift: Night Shift (US hours) Notice Period: Immediate / 15 days preferred RoleOverview We are looking for a Workday Finance Functional Specialist with 3+ years of experience to support global finance operations. The ideal candidate should have solid experience in Workday Financials, strong data entry capabilities, and a comprehensive understanding of Accounts Payable, Expense Management, and general finance processes. The role is remote with a preference for Pune-based professionals willing to work in night shifts. KeyResponsibilities WorkdayFinanceFunctional Support day-to-day finance operations using Workday Financials T...

Notice Period: Immediate / 15 days preferred #RoleOverview We are looking for a Workday Finance Functional Specialist with 3+ years of experience to support global finance operations. The ideal candidate should have solid experience in Workday Financials, strong data entry capabilities, and a comprehensive understanding of Accounts Payable, Expense Management, and general finance processes. The role is remote with a preference for Pune-based professionals willing to work in night shifts. #KeyResponsibilities #WorkdayFinanceFunctional Support day-to-day finance operations using Workday Financials Troubleshoot user issues and configure finance workflows (P2P, AP, Expense, PCard) Assist in Work...

Job Summary: We are seeking a detail-oriented and organized Finance Executive - Accounts Payable to support invoice management and vendor coordination. The ideal candidate will play a key role in ensuring timely and accurate processing of accounts payable activities in accordance with internal policies and procedures. Key Responsibilities: Receive and organize vendor invoices, primarily via email. Match invoices with backup documentation and purchase orders. Identify and obtain missing documentation promptly. Flag invoices that require additional review and coordinate with supervisors or managers for necessary approvals. Enter approved invoices accurately into the accounting system. Review v...

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting v...

Position Manager Revenue Management Location - Bangalore (India) Work Mode - Hybrid (3 days a week in office) 40 Hours a week from 1300 to 2200 (IST) The Manager - Revenue Management (FCM) is responsible for safeguarding CSCs revenue by identifying and mitigating risks related to revenue leakage and billing discrepancies. This resource is expected to ensure financial integrity by monitoring, analyzing, and optimizing revenue streams through various processes and controls. In essence, the Revenue Assurance Manager acts as a guardian of the company's revenue, ensuring its accuracy, security, and optimization through proactive monitoring, analysis, and process improvement. Key Responsibilities:...

Assist in processing and verifying financial data to ensure accuracy and compliance Perform data quality checks and report discrepancies to relevant teams Support various finance operations including reconciliation, reporting, and documentation Required Candidate profile Walk-in Date: 12th August Location: Gurgaon Shift Timings: 3:00 PM – 12:00 AM Preferred Background: Finance or Commerce graduates Requirement: Excellent communication skills are mandatory 9871394899