2 General Ledger Jobs in Pune | General Ledger Job openings in Pune
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Bengaluru (Bangalore), Mumbai, Delhi, Pune, Hyderabad · 6 - 16 years · ₹12L - ₹30L / yr · Posted 27 Oct 2026
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
Pune · 0 - 2 years · ₹1L - ₹2L / yr · Profitable · Posted 13 Apr 2026
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.


