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Tier-1 brand, common accounting operations role, and metro Pune location increase candidate competition.
Core accounting operations skills transfer easily across industries, so background fit sensitivity is low.
Explicit degree requirement and 1-2 years' accounting experience create moderately strict shortlisting filters.
Manage end-to-end payment requisition review including manual checks and approvals, ensuring compliance with sanctions and controllership guidelines.
Handle urgent and third-party payment requests, perform exception resolution and liaise with Treasury or banking partners as needed.
Ensure accurate cash posting, credit advice creation, ledger account assignment, and maintenance of payment and settlement documentation in the document management system.
Relevant Accounting degree is mandatory.
1-2 years of experience in accounting-related roles required.
Prior experience in similar roles is required.
Location requirement: Based in Pune, India office.
Experience with order to cash or accounting operations with strong attention to detail on payment processing and reconciliations.
Familiarity with compliance and controllership standards, ideally in insurance or financial sector.
Ability to manage timely delivery under month-end pressure with accountability for accuracy and process adherence.