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2 General Ledger Jobs in Pune | General Ledger Job openings in Pune

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Leading Global Consulting Firm

Leading Global Consulting Firm

Agency job
via TalentOne HR Consulting LLP by sukanya talukdar

Bengaluru (Bangalore), Mumbai, Delhi, Pune, Hyderabad · 6 - 16 years · ₹12L - ₹30L / yr · Posted 27 Oct 2026

Workday
Finance
P2P
Procure-to-pay
GL
+3 more

Job Title: Workday Finance Consultant

Employment Type: Full-Time Employee

Experience: 6–16 Years

Locations: Hyderabad, Bangalore, Pune, Mumbai, Delhi

Job Description:

Mandatory Skills & Responsibilities:

  • Must have led 2+ large enterprise end-to-end Workday Financials implementations.
  • Hands-on experience in solution design, configuration, and testing.
  • Strong knowledge of Workday Financial Core, Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Financial Accounting.
  • Experience in Procurement, Supplier Accounts/Contracts, Business Assets, Expenses, Inventory, Banking & Settlement.
  • Knowledge of Workday P2P (Procure-to-Pay) or C2C (Customer-to-Cash).
  • Experience with global/multi-country deployments and localization requirements.
  • Expertise in financial reporting, Record-to-Report (R2R), and Financial Data Load.
  • Ability to identify risks, develop solutions, resolve issues, and improve delivery methodologies.
  • Experience in presales activities, effort estimation, resource planning, and project scoping.

Mandatory Certifications (Any 1)

  • Workday Financial Core
  • Workday Financial Services Practical & Essentials
  • Workday P2P or C2C
Read more
Browse more Workday Jobs in Mumbai | Workday Job openings in Mumbai →

Pune · 0 - 2 years · ₹1L - ₹2L / yr · Profitable · Posted 13 Apr 2026

Accounting
GST
Tally
Enterprise Resource Planning (ERP)
Invoices
+11 more

Dear Candidates,


We are currently looking to hire an Account Executive to join our team. Please find the brief details below for your reference.


Position:  Account Executive

Location: Pune 

Experience Required: : 0–1 Years.

Qualification: Graduate 


Job Description:


*Making of payment, receipt vouchers.

*Making sales invoices.

*Making and maintaining all the vouchers and the Purchase, Sales and general *ledger

of the company.

*Maintaining books of accounts in Tally ERP on daily basis.

*Issuing Form 16.

*Required sound knowledge in GST, PT, PF, ESIC calculation.

*Payroll Processing

*Cash flow planning & preparing MIS for stakeholders.

*Bank liaison and submission of bank statements.

*Customer-vendor account reconciliations, Payment follow-ups.

*Providing all data, information for finalization of accounts by Auditors

*Should be able to spread positivist within the team.

*Must be fluent in English and Hindi.

Read more
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