33 finance controller jobs found in pune.

Qualifications: * Bachelor's degree in accounting, finance or related field is required; A master's degree or professional qualification (e.g. CA/CMA) is often preferred. * years of experience in accounting or finance, with a strong understanding of financial reporting standards (Indian GAAP/IFRS) and accounting principles. * Strong analytical, problem-solving, and decision-making skills. * Proficiency in MS Office Word, Advance Excel, and Power

RESPONSIBILITIES:Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.Analyse overdue balances and support daily collection prioritization.Monitor on-account payments, cash application, SOA, and dunning activities.Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.Track SOA and dunning activities for audit and control.Monitor payment application and provide updates to OTC.Resolve customer and

RESPONSIBILITIES:Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.Analyse overdue balances and support daily collection prioritization.Monitor on-account payments, cash application, SOA, and dunning activities.Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.Track SOA and dunning activities for audit and control.Monitor payment application and provide updates to OTC.Resolve customer and

RESPONSIBILITIES:Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.Analyse overdue balances and support daily collection prioritization.Monitor on-account payments, cash application, SOA, and dunning activities.Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.Track SOA and dunning activities for audit and control.Monitor payment application and provide updates to OTC.Resolve customer and

key Responsibilities:* Execute daily payment runs accurately and within the agreed SLA.* Process payments through SAP and banking portals.* Monitor and resolve payment failures, rejections, and exceptions.* Prepare and process manual payment instructions whenever required.* Ensure timely payment execution while maintaining high accuracy.* Coordinate with Accounts Payable, Treasury, Banks, and Business stakeholders to resolve payment-related issues.*

RESPONSIBILITIES:Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.Analyse overdue balances and support daily collection prioritization.Monitor on-account payments, cash application, SOA, and dunning activities.Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.Track SOA and dunning activities for audit and control.Monitor payment application and provide updates to OTC.Resolve customer and

Bachelor or Master's degree in Finance, IT, Engineering or similar· 6+ years' experience in Process Automation / RPA / Power Platform· Experience with Microsoft Power Platform (Power Automate, Power Apps, Power BI)· Experience with Microsoft Copilot Studio or AI solutions is highly desirable· Experience with Case Management or Ticketing solutions (e.g. ServiceNow, Halo, InvGate, etc.)· Experience with Process Mining

T& E Group FinanceProvide feedback to employees regularly, including Performance Appraisal Process meetingEnsure that all T&E costs are expensed from the correct general ledgers in appropriate periodsEnsure all accounts in T&E Team scope are reconciled for the end of the month and proper controls reported in the systemEnsure accurate and timely month end processingMaking sure all T&E outstanding transactions are reviewed regularlyResponsibility for the

Role & responsibilitiesTo carry out detailed design of the allocated projects for I&C portion of the project. Develop optimized For-Construction Design Documentation including but not limited to:Instrument IndexInstrument data sheetsSelection of instrument model nosPLC IO listI&C cable scheduleControl system architectureUnderstanding of PLC GA & wiring drawingsUPS sizing calculationsUnderstanding of Motor control schematicsJB grouping and understanding

Job Title - Purchase project manager Job Location- Balewadi Pune Experience Range (In Years)- 2-3-year experience on purchasing + automotive might be very good Key Roles and Responsibilities Procurement Planning & Strategy* Sourcing, Bidding & Tendering* Commercial Negotiations & Contracting* Expediting, Logistics & Quality Control* Cross-Functional Coordination & Risk Management* Documentation & Compliance Required Technical skill set * Analytical

Project Sales ManagerAre you a visionary leader with a passion for driving revenue in the healthcare technology sector? We are seeking a highly motivated and strategic Project Sales Manager to join our team in Pune, India. In this role, you will be the driving force behind complex sales cycles, leveraging AI and automation to scale revenue for our EHR and RCM solutions.Responsibilities:Sales Strategy & Pipeline Management: Define and execute sales

Position OverviewWe are seeking an experienced and strategic Project Manager to lead top-priority projects across our global business units. In this role, you will collaborate with cross-functional teams spanning Commercial, Operations, R&D, IT, Supply Chain, and Procurement to ensure the successful execution and completion of critical business initiatives within defined timelines and budgets.The ideal candidate possesses strong leadership,

Job Description :The Procurement Operations Coordinator will be responsible for supporting day-to-dayprocurement activities, including Purchase Requisition (PR) to Purchase Order (PO)conversion, Blanket BPA creation , supplier onboarding workflow submission, andproviding procurement-related data and reports to the Finance team. The role requiresstrong coordination with requestors, buyers, suppliers, and finance stakeholders toensure smooth and compliant

Dear Candidate We have an opening for the position of Project EngineerBase Location - Pune and Pan IndiaQualifications B.E./ B.Tech (Instrumentation / E&TC/ Chemical/ Petroleum/ Petrochemical Engg.) / Equivalent Degree / Electrical Experience: 4-8 years refinery/oil and gasResponsibilities with some of the following: DCS, SCADA, Programmable Logic Controller (PLC) Programming and Electrical Design Schneider, Allen-Bradley, Siemens Programmable Logic

Position: Supply PlannerDivision: DRiV (Tenneco)Function: Supply Chain / Material Control / LogisticsEmployment Type: Full-time, PermanentRole OverviewThe Supply Planner plays a pivotal role in optimizing inventory levels, ensuring product availability, and driving supply chain operational excellence. By acting as the bridge between demand forecasts, suppliers, internal departments, and logistics operations, you will translate strategic demand plans into

The Procurement & Expediting Specialist is responsible for executing the complete operational procurement cycle-from initial sourcing inquiries to final invoice reconciliation. This role ensures that all materials and services are procured in strict accordance with project budgets, technical specifications, quality standards, and corporate governance procedures, while maintaining exceptional supplier relationships.Key Responsibilities1. Sourcing,

The Procurement & Expediting Specialist is responsible for executing the complete operational procurement cycle-from initial sourcing inquiries to final invoice reconciliation. This role ensures that all materials and services are procured in strict accordance with project budgets, technical specifications, quality standards, and corporate governance procedures, while maintaining exceptional supplier relationships.Key Responsibilities1. Sourcing,

Date of Commencement: As early as possible Position focus:The candidate for this full-time position will be accountable for systematically penetratingand developing markets, along with handling the associated technical and commercialresponsibilities for customers and sales partners encountered within this context.The Target market & Area for this position:Area Sales Manager for Industrial Markets in India with dedicated focus to Off-Highway machineriesIn

Dear Candidate We are hiring Safety Engineers for some of the projects.Role - ContractualLocation - Maharashtra / GujaratJob Description and Role:As a Health, Safety, and Environment (HSE) Engineer, you will serve as a key point of support and contact for the District HSE Leader. Your role involves delivering the Business Area (BA) HSE Annual Operating Plan (AOP) for the region, withdedicated support for the Service Line of Business (LOB). You will ensure

Required Attributes :Conduct physical examinations, review medical histories, and manage single or multi-system chronic illnesses .Conducting patient assessments and developing treatment plans based on the patient's condition and medical history.Managing patients' critical illnesses by providing medical interventions such as mechanical ventilation, hemodynamic support, and organ support.Monitoring and evaluating patients' progress, adjusting treatments as

Job Description Designation: Account payable AnalystLocation: PuneRequired Technical Skills Strong experience in SAP ECC and SAP S/4HANA Hands-on expertise in: MIRO, MIR4, MRBR, MR8M, FB03, FBL1N Knowledge of: Purchase-to-Pay (P2P), Accounts Payable, Invoice Verification, Workflow Management Professional Skills Strong analytical and problem-solving skills. Excellent stakeholder management. Ability to manage high-volume invoice processing

 Manage month-end inventory close activities, including inventory reconciliations, accruals, journal entries,and inventory-related financial reporting. Monitor inventory balances and ensure inventory transactions are accurately recorded in compliance withcompany policies, accounting standards, and internal control requirements. Perform monthly reconciliations between inventory subledgers and the general ledger, investigating andresolving discrepancies

RESPONSIBILITIES:Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.Analyse overdue balances and support daily collection prioritization.Monitor on-account payments, cash application, SOA, and dunning activities.Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.Track SOA and dunning activities for audit and control.Monitor payment application and provide updates to OTC.Resolve customer and

TA Specialist - Corporate FunctionsExperience: 3-6 yearsQualification: MBA/PGDM in HR preferred; candidates pursuing MBA through distance learning may also be considered.Key Requirements1. Stakeholder Management - CriticalStrong stakeholder management skills with experience of working directly with senior stakeholders and hiring managers.Should be confident in understanding hiring requirements, challenging requirements where necessary, and driving

Invoice Processing & Validation·Process and validate PO-based invoices through SAP ECC and SAP S/4HANA.·Perform 3-Way Match between Purchase Order (PO), Goods Receipt (GR), and Vendor Invoice.·Review invoices for accuracy, completeness, tax compliance, and supporting documentation.·Process invoices through MIRO transaction and ensure strict compliance with AP policies.·Handle both domestic and international supplier invoices.Exception

Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts

Job Description* Execution of production plan* Time study management for each product* Maintaining the Records as per plan* Data entry in ERP system related to production* Shift-wise manpower planning and execution* Weekly production summary report to Plant Manager* Maintain 5 S on shop floor* 100% check of the products before dispatching document and maintaining therecords* Generation of work order and Test certificate* On time and tools

Key Responsibilities Quality Systems LeadershipOwn and govern the regional Quality Management System (QMS), ensuring alignment with global standards and regulatory requirementsStandardize processes across sites, including document control, audits, and change managementDrive system harmonization and digital transformation initiatives across the regionEnsure effective deployment and adoption of quality tools and systemsAnalytics & InsightsDevelop and lead

Contract Duration: ~4 MonthsEmployment Type: Consultant / Fixed-Term ContractLocation: RemoteKey Responsibilities:Deliver high-quality, error-free project outputs that address key client business questions and provide actionable insights.Complete client projects or high-priority deliverables within each project, meeting agreed timelines and quality standards.Collaborate effectively with project teams and stakeholders to ensure strong client outcomes and

Associate Analyst - People data and Rewards Compensation Data & SupportMaintain and analyze compensation data (base pay, incentives, bonuses).Assist in annual compensation cycles (merit, bonus) including data validation, audits and issue resolution.Conduct pay equity analyses and recommend corrective actions.Provide scenario modeling for hiring plans, cost impact, and workforce mix optimization.Prepare and maintain compensation data for offers,