Accounts Payable Specialist

As a Senior Accountant specializing in Accounts Payable, you will play a pivotal role in the financial operations of AireSpring. Your expertise will help ensure accurate and timely processing of invoices, managing vendor relationships, and maintaining financial records. This position requires a keen eye for detail and a strong understanding of accounting principles.

About Us (Ensono) At Ensono, we pride ourselves on being a leading technology advisor and managed service provider. Our mission is to empower clients to rapidly transform their digital landscape, achieving sustainable business outcomes. With a focus on optimizing hybrid environments, our expert team delivers a range of services including consulting, mainframe modernization, public cloud migration, and cloud-native development. Recognized as a Microsoft Datacenter Transformation Partner of the Year, Ensono boasts a global workforce of over 3,500 associates, headquartered in greater Chicago. We are committed to your success, providing strategic and managed services tailored for mission-critical applications. Our advisory and consulting services ensure you have the right application strategy and placement, be it in a public, multi-cloud, hybrid cloud, or mainframe environment. With around-the-clock support, we stand with you throughout your digital transformation journey, ready to tackle challenges as they arise, allowing you to innovate continuously and securely. Job Summary We are seeking a motivated and detail-oriented Accounts Payable Apprentice to join our Finance team. This internship will immerse you in the world of Accounts Payable, providing valuable hands-on experience in invoice processing, vendor management, and payment workflows within a dynamic business environment. Key Responsibilities Accurately process vendor invoices in compliance with company policies. Assist in data entry and reconciliation of accounts payable records. Collaborate with cross-functional teams to resolve invoice discrepancies and secure necessary approvals. Contribute to the preparation of monthly accounts payable reports and documentation. Maintain organized files and records for audit and compliance purposes.

Eversana is hiring an Accounts Receivable Specialist in Pune. This position centers on managing financial transactions and supporting the collections process to keep accounts up to date. Role overview The Accounts Receivable Specialist processes invoices, tracks incoming payments, and maintains accurate customer account records. Attention to detail is essential for identifying and resolving any discrepancies that arise. Key responsibilities Process and record invoices Monitor and track payments from customers Maintain up-to-date customer account information Investigate and resolve discrepancies in financial records Requirements Strong analytical skills Keen attention to detail

Job Overview:As an Accounts Receivable Specialist at tgs, you will play a crucial role in managing and optimizing the company's billing and invoicing processes. You will be responsible for ensuring timely and accurate client payments while providing exceptional support to our sales team.Key Responsibilities:Oversee the billing and invoicing operations to ensure accuracy and timeliness.Apply all received client payments promptly and accurately.Collect client remittances and ensure they are applied correctly to accounts.Address and resolve inquiries related to sales billing effectively.Identify clients with recurring payment issues and collaborate with them and management to find solutions.Assist in generating various financial reports.Participate in special projects as required.

As an Accounting Specialist II focusing on Payment Processing, you will play a vital role in ensuring the accuracy and efficiency of our payment proposals.Main Responsibilities:Conduct thorough payment proposal checks based on a selected sample of invoices.Manage complex business transactions within your defined area, effectively resolving serious issues with collaboration from other functional units, customers, and suppliers.Oversee monthly, quarterly, and yearly closing activities.Engage in various ad-hoc and recurring tasks as necessary.Communicate and address complex requests while proposing viable solutions.Prepare and update documentation and banking work instructions.Support Internal Control System (ICS) controls and testing procedures.Participate actively in project-related activities.Provide insights for process optimization and monitor corrective measures in case of disruptions.Perform additional banking tasks as directed by your supervisor.Act as a multiplier within your assigned functional area.

At NiCE, we continuously push the boundaries of our capabilities. We pride ourselves on being ambitious, innovative, and competitive, striving to achieve excellence in everything we do. If you are driven by challenges and are eager for a career that ignites your passion, NiCE is the perfect fit for you.What does the role entail?As a key member of our dynamic accounting team, you will oversee the revenue recognition processes at NiCE, gaining valuable exposure to the software industry and navigating complex accounting scenarios.What impact will you make?Contribute to the Corporate Finance team by reviewing, managing, and processing revenue recognition in compliance with US GAAP 606 standards.Manage the revenue cycle from booking to recognition, collaborating with various departments within NiCE's global framework.Oversee revenue recognition for significant and intricate deals.Assist regional and business units in forecasting, planning, and structuring complex deals.Work closely with Corporate Finance during accounting tasks and quarterly close activities.Prepare analytical analyses and reports for management review.

Join Our Innovative Team at Hitachi VantaraAt Hitachi Vantara, we are the trusted data foundation for the world’s leading innovators. Our high-performance data infrastructure empowers customers across diverse sectors, from finance to entertainment, to harness data for remarkable outcomes.Witness the transformative power of our solutions, exemplified by projects like the Las Vegas Sphere, as we drive global automation, optimization, and innovation. We are on the brink of significant growth and are eager to welcome diverse talents who thrive in a collaborative environment and are passionate about making a tangible impact with data.The TeamWe are looking for a seasoned R2R (Record to Report) Accountant with expertise in Inventory and Intercompany Accounting. You will manage daily accounting operations for global inventory and Intercompany transactions across the EMEA region, ensuring precise financial reporting and compliance with accounting standards. This role demands strong analytical capabilities, meticulous attention to detail, and the ability to navigate complex accounting challenges.Your ResponsibilitiesParticipate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.Conduct balance sheet reconciliations for inventory and other relevant accounts.Calculate software royalties and ensure their accurate accounting.Reconcile monthly and quarterly inventory.Align inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory with policies and demand plans.Manage payments for Hitachi products and maintain accurate accounting.Review and finalize Intercompany differences and reconciliations.Address any ad hoc requirements as they arise.Perform inventory valuations, including cost of goods sold calculations, inventory obsolescence, and write-offs.Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.Manage accounting for Returns Material Authorizations (RMA) and spare parts.

Join Metromakro as a Vendor Invoice Management (VIM) Specialist in Pune, where you'll play a crucial role in optimizing our invoicing processes. In this full-time position, you'll collaborate with cross-functional teams to ensure timely and accurate vendor payments, streamline operations, and enhance our financial reporting.

Fastly is dedicated to enhancing digital connections, enabling individuals to engage more effectively with what they cherish. Our edge cloud platform facilitates the rapid, secure, and reliable creation of exceptional digital experiences by processing, serving, and safeguarding applications at the very edge of the Internet. The platform leverages the capabilities of modern internet architecture, promoting programmability and supporting agile software development. Our clientele features some of the world’s most renowned organizations, such as GitHub, Yelp, Paramount, and JetBlue.Join us in our mission to build a more trustworthy Internet.Senior AccountantWe are in search of a meticulous and proactive Senior Accountant to become an integral member of our Accounting team. In this pivotal role, you will oversee the accounting for Fixed Assets and Internal Use Software, ensuring that financial records are maintained with precision through report preparation, reconciliations, and variance analysis, all while adhering to SOX compliance.This position presents an excellent opportunity for a candidate who excels in communication, takes ownership of their tasks, and is eager to collaborate within a technically adept team that prioritizes continuous learning and operational excellence.Key Responsibilities:Manage Fixed Asset and Internal Use Software accounting, including generating reports, creating templates for fixed asset transfers to the subledger, reviewing reports for accuracy and completeness, preparing reconciliations, and performing variance analysis.Extract, compile, and validate data from NetSuite and other systems to support reconciliations, reporting, and closing deliverables.Maintain organized workpapers and documentation to support SOX-compliant controls and ensure audit readiness.Collaborate with Accounting team members to gather necessary inputs, track outstanding items, and ensure timely completion of close deliverables.Proactively communicate task status, escalate issues as necessary, and prepare work for review by teammates based in the U.S.

Fastly, Inc. is looking for a Senior Revenue Accountant to join the finance team in Pune, India. This position focuses on managing revenue recognition and maintaining compliance with accounting standards. Role overview The Senior Revenue Accountant will handle key revenue accounting tasks and contribute to accurate financial reporting. The role involves collaboration with teams across the company to support ongoing business growth. What you will do Oversee revenue recognition processes in line with relevant accounting standards Work with other departments to ensure accurate and timely financial reporting Help maintain compliance in all revenue-related accounting activities Location This role is based in Pune, India.

Syngenta Group is seeking a Finance Accountant specializing in Accounts to Report (A2R) for its Pune office. This full-time role centers on producing accurate and dependable financial reports. Role overview The Finance Accountant A2R position focuses on maintaining the integrity of financial reporting. Collaboration with colleagues from various departments forms a key part of daily work, ensuring that all financial processes are supported and reports remain reliable. What you will do Prepare and review financial reports to confirm their accuracy and completeness Coordinate with cross-functional teams to facilitate and support financial processes

Join Metromakro as a Compensation and Benefits Specialist or Senior Specialist, where you will play a crucial role in designing and implementing effective compensation strategies and benefits programs. You will collaborate with cross-functional teams to ensure our compensation structures are competitive and aligned with the company’s goals. This role offers an exciting opportunity to make a significant impact on employee satisfaction and retention through innovative compensation solutions.

metromakro is looking for a Branding & Communications Specialist or Senior Specialist to help shape and share the company’s brand identity. This position is based in Pune and works closely with teams across the business. Role overview This role focuses on developing and executing branding strategies that connect with a wide audience. Collaboration with colleagues from different departments is a key part of the work, ensuring that all initiatives align with the company’s goals and values. What you will do Create and refine messaging that reflects the brand’s voice across multiple channels. Develop content that engages and informs, maintaining consistency in tone and style. Support the rollout of branding campaigns and initiatives tailored to the target market. What we look for Experience in branding, communications, or a related field. Strong creative and strategic thinking skills. Ability to work well with cross-functional teams.

Syngenta Group is looking for a Finance Accountant specializing in Accounts to Reports (A2R) to join the finance team in Pune. Role overview This position centers on managing financial reporting processes and supporting compliance with relevant regulations. The Finance Accountant will help maintain accurate records and play a key part in the company's financial planning efforts. What you will do Prepare and manage financial reports for internal and external stakeholders Ensure compliance with accounting standards and regulatory requirements Maintain precise financial records Analyze financial data to provide insights for business decisions Requirements Experience in financial accounting and reporting Strong understanding of compliance and regulatory standards Ability to analyze financial data and communicate findings

Smiths Group Plc seeks a Senior General Ledger Accountant to join its finance team in Pune. This position centers on maintaining precise financial records and ensuring the integrity of the general ledger. Key responsibilities Oversee the general ledger, ensuring all entries are both accurate and timely Prepare financial statements according to company standards Provide financial analysis to inform business decisions Collaborate with other departments to support financial reporting and compliance Requirements Keen attention to detail Strong knowledge of accounting principles Experience supporting organizational financial health and compliance Ability to work effectively across teams

Job Summary for Junior Accountant As a Junior Accountant at Prometteur Solutions Pvt Ltd, you will play a vital role in supporting our export-import operations and basic accounting tasks. Your responsibilities will include: 1. Export-Import Support:● Assist in preparing essential export-import documentation including Invoices, Packing Lists, and Bills of Lading.● Liaise with shipping companies, freight forwarders, and customs agents to ensure smooth operations.● Maintain accurate records of shipments, payments, and compliance with regulatory standards.● Help track shipments and provide timely updates to stakeholders regarding delivery schedules. 2. Basic Accounting Assistance:● Record daily financial transactions associated with exports and imports.● Assist in generating invoices, following up on payments, and performing reconciliations.● Support the preparation of financial reports and maintain accounting records effectively. 3. Excel-Based Cost of Production & Data Analysis:● Maintain and regularly update cost sheets for our products using Excel.● Assist in analyzing material, labor, and overhead costs to ensure accurate reporting.● Utilize Excel functions such as Pivot Tables and VLOOKUP to generate insightful reports.● Aid in preparing management reports for strategic decision-making.

Role overview Nice Ltd. is seeking a Senior Technical Account Manager based in Pune, India. This role acts as the primary contact for important clients, focusing on their success with Nice Ltd.'s technical offerings. Building strong partnerships and ensuring clients receive effective support are central to this position. Key responsibilities Develop and maintain strong relationships with major clients Advise clients on technical solutions and recommend best practices Encourage product adoption and assist clients in achieving their objectives Serve as a trusted advisor, responding to technical inquiries and resolving challenges

Join Cátenon, a vibrant and forward-thinking organization that is committed to revolutionizing traditional business methodologies through technology and innovation. We are currently seeking a French Language Specialist to provide exceptional services to our international clientele from our Pune office.Key ResponsibilitiesAs a French Language Specialist, you will:Develop and execute search strategies to source candidates through diverse channels.Identify and recruit candidates for highly specialized roles globally, catering to our diverse clientele across various industries.Support the business development team in achieving organizational goals.Utilize cutting-edge technology tools and social media platforms (LinkedIn, Twitter, Facebook, etc.) to connect with potential candidates.

Join our dynamic team as a Turbonomic Specialist in Pune, where you will play a pivotal role in enhancing our cloud and application performance management strategies. You will leverage your expertise in Turbonomic to optimize resource allocation, ensuring efficient workload management and improved application performance.