Finance Services Specialist 1 Job at Vodafone (Pune)

Tax Specialist

The Tax Analyst 1 is a trainee professional role requiring good knowledge of pro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

1 to 3 years of relevant tax experience
CRS and FATCA due diligence or withholding or IRS reporting experience is mandatory
Basic understanding and working knowledge of IRS Forms W-8 and W-9 and their associated requirements
Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons
Strong Microsoft Office skills including Microsoft Excel and PowerPoint
Bachelor's degree

Job Responsibility

Contributes to the planning, accounting, filing and the reporting of tax liability of the company
May participate in managing payments to tax authorities in compliance with specific tax regulations
Advises on procedures and concepts in technical/subject area
Improves process efficiencies
Uses conceptual/practical grounding in applying policies to the business
Perform other duties and functions as assigned
Appropriately assess risk when business decisions are made
Provide basic advisory services primarily for internal clients

Fulltime

Junior Tax Specialist

Junior Tax Specialist role within Fever's Tax practice working closely with the ...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

At least 1-2 years of relevant experience in taxation gained in practice or industry
Bachelor or Master degree in Finance, Tax or Law
Proven tax knowledge and familiar to work with other jurisdictions
Detail-oriented and organised worker
Fluent in written and spoken English

Job Responsibility

Research and analyse specific indirect and direct taxation matter and provide tailored advice
Identify risks and potential tax planning opportunities
Determine uncertain tax exposures and manage appropriate taxation provisioning
Collaborate with third-party service providers as required
Work with the Finance & Accounting teams to ensure adequate knowledge and application of taxation laws
Support all indirect and direct tax audits / inquiries from tax authorities
Preparation of applications for taxation rulings, tax incentives and tax exemptions where available
Provision of advice to senior management on taxation risks and appropriate transaction structures concerning acquisitions
Contribute to the improvements and the solutions of tax processes

What we offer

Attractive compensation package
40% discount on all Fever events and experiences
Home office friendly
Responsibility from day one and professional and personal growth
Health insurance
Flexible remuneration with a 100% tax exemption through Cobee
English & Spanish Lessons
WellHub membership
Free snacks, drinks, and fruit at the office
Possibility to receive in advance part of your salary by Payflow

Fulltime

Credit & Collections Specialist with Spanish

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Very good level of English and Spanish - at least CEFR B2 level
Open-mined team player with a positive attitude
Willing to work in the afternoon hours (with additional allowance provided)
Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments
Working knowledge of SAP experience or other ERP will be an asset
Must be professional and ethical with high integrity
Should have excellent analytical skills
Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests
Supports, leads and contributes to process improvements

Job Responsibility

Collection of receivables for customers located in the America
Regular verification of customers’ balance of accounts
Investigation of reasons for unpaid invoices, sending out of demand letters for payment
Phone and email communication with clients
Collection cycle and reduce Past Due Receivables improvement
Performing credit assessment and setting credit lines per Customer
Support Bad Debt Reserve and Write Off processes
Processing of the clearing of invoices with payments or credit notes using SAP
Liaison with Treasury Department to gather information of remittances with insufficient data
Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Accounts Receivable Specialist

Robert Half is seeking an AR Specialist to join our finance team in Downtown LA!...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ year of recent Accounts Receivable
Experience with Great Plains is a must
Excellent attention to detail and accuracy
Strong analytical and problem-solving skills
Ability to prioritize and manage multiple tasks in a fast-paced environment
Effective communication and interpersonal skills
Team player with a customer service-oriented attitude
Self-motivated and able to work independently

Job Responsibility

Entering, posting and reconciling of batches
Researching and resolving customer A/R issues
Preparing aging reports
Placing billing and collection calls
Maintaining cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Customer Support Specialist

A reputable and dynamic international brokerage firm is seeking a highly motivat...

Location

Netherlands , Amsterdam

Salary:

Not provided

Gitmax

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Economics, Finance, or a related field
1-2 years of customer support experience in the financial sector (brokerage experience is a plus)
Fluent in Dutch and English (both spoken and written)
Strong interpersonal skills and a proactive mindset
Based in or near Amsterdam
Ability to collaborate effectively within an international team

Job Responsibility

Act as the first point of contact for retail and professional clients, delivering high-quality customer service and assistance
Provide support with technical inquiries related to the trading platform
Monitor and manage client requests efficiently, coordinating with internal teams to resolve issues
Address customer complaints with professionalism, ensuring positive resolutions and client satisfaction
Assist with KYC/CDD processes and contribute to their successful implementation

What we offer

Competitive salary with performance-based rewards
Travel expense reimbursement
Career growth opportunities with professional development support
Central Amsterdam office with flexible working hours
Regular team-building events and cross-border networking opportunities
Company-provided laptop and necessary work equipment

Fulltime

Accounts Payable Specialist

Our client is seeking a contract Accounts Payable Specialist to join its growing...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

AA or BA/BS in Accounting or related
1+ years of Accounts Payable processing
High volume and 3-way match experience
Microsoft Dynamics 365(or similar) experience and ability to easily learn new systems
Strong Microsoft Excel skills
Strong organizational and communication skills
Ability to work in a team environment and handle multiple tasks

Job Responsibility

Handle the administrative and clerical needs of the AP/Finance Department
Execute daily processes and controls accurately and in a timely manner
provide compliance with Company policies
Providing customer service to internal business partners
Providing internal and external audit assistance as required
Open, sort and distribute daily department mail
Sort, log, photocopy, and file invoices, checks, and other documents
Verify, log and mail checks, including expediting special handling
Perform special projects as assigned

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

New

Financial Services Specialist

We are looking for a finance-experienced with a sharp eye for detail and a stron...

Location

South Korea , Hwasung

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Bachelor’s degree, open to all majors, but preference with a background in Finance or related fields
1~3 years of experience in Finance, Order Operations, or related roles with SAP SD module
Proven ability to manage business-critical documentation with high accuracy and attention to detail
Strong understanding of financial compliance, internal controls (SOX) and End to end customer sales processes
Fluent in English with excellent communication and cross-functional collaboration skills
Fast learner with strong business acumen and the ability to identify essential business requirements and operational risks

Job Responsibility

Partner with business teams to create accurate quotations, ensuring alignment with product terms & conditions and approved pricing structures
Validate incoming POs against DST-approved preconditions and quotation terms, ensuring financial and operational compliance
Book sales orders in SAP for global customers based on validated POs and quotations, ensuring timely and accurate order processing
Perform SOX control validations in collaboration with SBM and Finance Operations teams prior to Service contract and service sales
Service contract configurations in SAP to reflect product changes and ensure accurate revenue recognition and billing plan
Analyze order-to-cash processes and propose improvements to align customer demand with internal & external compliance

Fulltime

Billing Specialist

The Billing Specialist plays a key role in executing and supporting the firm’s b...

Location

United States , Bozeman

Salary:

63000.00 - 80000.00 USD / Year

XY Planning Network

Expiration Date

Until further notice

Requirements

1+ years of experience in a client service or operational role (preferably in financial services or RIA support)
Legally authorized to live and work in the United States without present or future need for sponsorship
Exceptional organizational skills and attention to detail
Ability to prioritize and coordinate multiple work-streams
Strong written and verbal communication skills
Solutions-oriented mindset with a proactive approach to problem-solving
Familiarity with platforms like Orion, Schwab, HelpScout, Box, and Guru (or demonstrated ability to learn quickly)
Collaborative mindset and approachable demeanor
Commitment to continuous improvement and operational excellence
Comfort working with sensitive financial data and applying rules consistently

Job Responsibility

Update and maintain accurate client billing profiles and fee schedules in portfolio accounting system
Generate monthly and quarterly billing and performance reports
Process fee deductions from client accounts
Handle client invoicing through the AdvicePay platform
Track payments for households billed outside custodial deduction
Investigate and resolve fee rejections and billing discrepancies
Administer the issuance of fee refunds in accordance with firm policies
Follow up on overdue payments and assist with collection activities
Update billing specifications per advisor requests while ensuring adherence to client agreement and compliance requirements
Coordinate with Trading Team to raise funds for fees and inform them of any newly activated advisors for billing

What we offer

100%- employer-funded Employee Stock Ownership Plan (ESOP)
Unlimited vacation days (minimum of 3 weeks of vacation per year)
9 paid holidays (flexible holidays)
401(k) with match (employee 6%, employer 4.5%)
12 weeks paid parental leave for the birth or adoption of a child
Health insurance w/ employer contribution
Dental, Vision, Voluntary Life and AD&D, and Accident insurance options
Pet insurance availability
Health Savings & Flex Spending (Health, Limited & Dependent Care) Accounts available
Employer-paid Life and AD&D insurance

Fulltime

Finance Services Specialist 1

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 03, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Finance Services Specialist 1

Tax Specialist

Junior Tax Specialist

Credit & Collections Specialist with Spanish

Accounts Receivable Specialist

Customer Support Specialist

Accounts Payable Specialist

Financial Services Specialist

Billing Specialist

Finance Services Specialist 1

Vodafone

Location:India , Pune

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 03, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Finance Services Specialist 1

Tax Specialist

Junior Tax Specialist

Credit & Collections Specialist with Spanish

Accounts Receivable Specialist

Customer Support Specialist

Accounts Payable Specialist

Financial Services Specialist

Billing Specialist

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 03, 2026