Finance Associate – Client Accounting Job Openings in Pune 2026!!!
ZS announced job vacancy for the post of Finance Associate – Client Accounting.The place of posting will be at Pune.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | ZS |
| Required Qualifications | Post Graduate |
| Skills | Strong analytical, problem-solving, and critical-thinking skills |
| Category | Finance |
| Work Type | Onsite |
They are looking for a motivated and detail-oriented Finance Associate (Sales & Order Management) to support the contract-to-project setup process within the Client Accounting team. This role focuses on reviewing client contracts, supporting project and billing setup activities, maintaining accurate records, and collaborating with cross-functional teams to ensure engagements are set up correctly for delivery, invoicing, and revenue recognition processes. The Finance Associate plays a key role in operationalizing contract data, maintaining process compliance, supporting SAP project setup activities, and ensuring adherence to established SOPs and governance standards.
Job Details
Θ Positions: Finance Associate – Client Accounting
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 63765
Roles and Responsibilities:
- Support the intake, review, and validation of client contracts and related documents (e.g., MSA, SOW, PO) to ensure completeness and readiness for project setup.
- Perform operational checks on contract terms and identify gaps, inconsistencies, or ambiguities, escalating issues to Finance, Legal, or senior team members when required.
- Assist in SAP customer project/WBS and billing setup activities, ensuring contract requirements are accurately translated into project and billing structures.
- Support the creation and maintenance of billing plans, billing items, contract types, work packages, billing schedules, customer references, and related project setup elements.
- Collaborate with Sales, Delivery/Project teams, Finance, and other stakeholders to gather required inputs, resolve setup-related issues, and support timely project activation.
- Maintain accurate records, intake trackers, audit trails, exception logs, and supporting documentation in accordance with established processes and compliance requirements.
- Monitor and provide updates on setup progress, contract intake status, and operational activities while supporting process governance and reporting requirements.
- Validate key contract elements such as deliverables, timelines, payment terms, billing triggers, contract dates, customer references, and billing structures to ensure setup accuracy.
- Support operational reporting and dashboard preparation, including transaction volumes, processing metrics, turnaround times, and rework trends.
- Demonstrate awareness of ASC 606 / IFRS 15 revenue recognition principles, identifying contract terms that may impact downstream financial processes and escalating concerns appropriately.
Required Skills & Qualifications:
- Master’s degree in Finance, Economics, Business Administration, Commerce, or a related field with a strong academic record.
- 0-3 years of experience in Sales Operations, Order Management, Client Accounting, Contract Management, Billing Operations, or related finance operations roles.
- Understanding of contract-to-cash, order management, project setup, billing, and finance operations processes.
- Experience working with SAP or similar ERP systems; familiarity with project setup and billing processes is preferred.
- Strong proficiency in Microsoft Office applications, particularly Excel, Word, PowerPoint, and Outlook.
- Basic understanding of professional services contracts, including SOWs, MSAs, purchase orders, billing schedules, and payment structures.
- Awareness of revenue recognition concepts (ASC 606 / IFRS 15) and their impact on project setup and billing activities.
- Strong analytical, problem-solving, and critical-thinking skills with a high degree of accuracy and attention to detail.
- Excellent written and verbal communication skills, with the ability to collaborate effectively across global and cross-functional teams.
- Ability to manage multiple priorities in a fast-paced environment while maintaining strong process discipline, documentation standards, and audit compliance.
- Fluency in English
- Client-first mentality
- Intense work ethic
- Collaborative spirit and problem-solving approach
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
