20 jobs found for Banking in PUNE, Maharashtra

Exp: 6-10 yearsRate: Rs700.00 - Rs2,013.00 HourlyLocation: Pune JD:• Overall, 6-10 yrs. of Database related experience• Around 3+ years of experience in cloud data platform administration (snowflake)• Good SQL skills and able to performance tune the query• Good to have knowledge on the BI tool, if not the candidate should be willing to learn BI tool as part of his/her assignment• Self-motivated, fast learner and willing to go outside of comfort zone• Shoul

Position SummaryThe individual in this position is responsible for processing vendor invoices, travel and entertainment expense reports and check requests in an accurate, complete, and timely manner to support the financial reporting deadlines.  Job DutiesReview vendor invoices for appropriate documentation and approval prior to entering in the Company’s accounting systemReview all travel and entertainment expense reports that have been submitted by employ

Budget preparation:1. To prepare the budget for the current year in terms of sales numbers and revenue based onproducts developed and available, as well as considering on- going development projects/business and work towards achieving the same2. Sales strategies: To chart out the strategies to achieve the targets/ stretched targets mutuallydecided with top management by working on price positioning, product positioning, networkdevelopment (existing & new O

Ownership of our product roadmap, including: ➢ Continuous market research to benchmark how our technology is supporting our client proposition ➢ Working with clients and colleagues to ensure we keep the roadmap current ➢ Presenting new ideas/opportunities to leaders ➢ Agreeing near term prioritisation with leadership including preparing cost/benefit analyses for material new investments Leading the development team to create product concepts and prototypes

Position Summary -  The individual in this position is responsible for performing day-to-day activities necessary to support company in meeting its financial reporting and planning needs. Job Duties -  1. Extract data from various systems (general ledger, reporting & planning tool, CRM) in order to update monthly reports and financial projection models.2. Conduct quantitative analysis of company’s financial data against forecast/budget, identify future tre

Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties - Drive the day-to-day productivity of the invoicing and cash

Position SummaryThis position is responsible for performing day-to-day accounting duties to support the efficient operation of the company’s accounting and finance departments, specifically related to the accounts receivable functions. Job Duties1. Process monthly billing in accordance with company’s client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures2. Ensure billing is performed in compliance with cli

1. Process monthly billing in accordance with organisations client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures 2. Ensure billing is performed in compliance with client contracts, identify and resolve discrepancies, and work with senior management to resolve billing disputes in a timely manner 3. Manage follow-up billing to ensure collections on a systematic basis, identify problem accounts, and work wi

  Role specific skillsets: Primary·Responsibility of compliances and deliverables (Statutory and other)– MIS, TDS, VAT, Service Tax, Profession Tax etc·Client co-ordination , client relationship, client mining·Business understanding of clients·Responsibility for team development, retention of people·Technical review of clients’ accounts – schedule VI, Notes to Accounts, Directors’ Report, Tax Audit report and MIS·Well versed with Indian GAAP, schedule VI,

Roles and Responsibilities ·       Lead sales in the region for Vayana’s GSP solution suite and other related offerings. To originate and onboard Enterprises and Institutions on to Vayana services. ·       Key Relationship Management: Manage ongoing relationships with key customers across the portfolio; to also assess opportunities and introduce Vayana’s other solutions to interested customers . ·       Address basic GST domain related queries of clients a

Job Responsibilities -  Lead build and training of offshore team in Pune in key billing functions, with a concentration in contract set-up and administration. Lead the offshore contract set-up team in completing contract set-up. These activities include reviewing contracts and ensuring accuracy of system set-up, as well as processing contracting complexities such as contract amendments, terminations, renewals and price adjustments. Integration of contract

Position SummaryThe HR Specialist is primarily responsible for the day-to-day HR function that supports and provides services to employees, including by not limited to onboarding, offboarding, leave administration, reporting learning and development and general employee questions. Job Duties - 1. Responsible for assisting in the administration of various HR efforts including onboarding, offboarding, leave administration, learning and development and genera

Job Responsibilities -  Lead build and training of offshore team in Pune in key billing functions, with a concentration in contract set-up and administration.Lead the offshore contract set-up team in completing contract set-up. These activities include reviewing contracts and ensuring accuracy of system set-up, as well as processing contracting complexities such as contract amendments, terminations, renewals and price adjustments.Integration of contract da

Title: Finance ManagerLocation: APACThe Finance Manager assists the Director Finance with managing and coordinating day-to-day financialactivities of the Finance Department. This position leads, directs, and develops Finance Department staffand supports the Director of Finance with corporate financial activities and projects as directed.ACCOUNTABILITIES & ESSENTIAL FUNCTIONSSupervises finance functions related to operations in the regionMay assist with the

Title: Finance ManagerLocation: APACThe Finance Manager assists the Director Finance with managing and coordinating day-to-day financial activities of the Finance Department. This position leads, directs, and develops Finance Department staff and supports the Director of Finance with corporate financial activities and projects as directed.Supervises finance functions related to operations in the region May assist with the month-end close, US reporting and

Market Data Associate - IndiaYour role:Are you highly organised? Can you manage new requirements and develop new solutions? We arelooking for someone like this to:- Manage end user Market Data requests within the agreed SLA- Manage Leavers and Movers MDS inventory within the agreed SLA- Manage the MDS inventory management request in within the agreed SLA- Manage the Invoice Validation and resolve breaks within the agreed SLA- Undertake Data Clean Up Activi

Required Education and Experience  Five (5) years’ professional experience in C# .Net and/or C# .net coreSolid knowledge of web client libraries and frameworks: JavaScript and Angular 2.x.Solid database (MS SQL) development skillsSolid experience supporting applications in shared or virtual environmentsFamiliarity with SQL DBMS interface and integrated toolsKnowledge of troubleshooting tools and techniques related to networks and systemsIn-depth knowledge

Dear Candidates , The individual in this position is responsible for leading the day-to-day management of the India Accounting team. This role will be responsible for managing the monthly closing of the India entity, reporting financial results, assisting with the execution of the company’s year-end audit and tax returns, and ensuring timely and accurate vendor and employee expense processing. This role will be responsible for assisting the Director of Acc

Position SummaryThe Procurement and Payables leader is responsible for designing, planning, and implementing sourcing and purchasing strategies, as well as managing, leading, and directing all components of the accounts payable function. This role has responsibility for all current and future entities on a global basis and will collaborate with suppliers and internal departments.  The person in this role will report to the company's Director of Internation

Training Requirement Communication Time Management Team Management/ Teamwork Process Knowledge Systems Knowledge Domain Knowledge Topsource Culture, Values, CapabilitiesCompetencies Interpersonal Skills Analytical Skills Problem Solving Scheduling Advanced use of MS Excel Knowledge of Domain Report Writing Internal Systems used to deliver the promised service to his clients. 3rd Party Systems used to deliver the promised service to his clie