ZS Recruitment Drive; Hiring Finance Associate – Apply Now

Fresher Job Openings in ZS Pune 2025!!!

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 with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	ZS
Required Qualifications	Graduate
Skills	Finance
Category	Enterprise
Work Type	Onsite

At ZS they honor the visible and invisible elements of their identities, personal experiences and belief systems—the ones that comprise them as individuals, shape who they are and make them unique. They believe your personal interests, identities, and desire to learn are part of your success here. Learn more about their diversity, equity, and inclusion efforts and the networks ZS supports to assist their ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about. 

Θ Positions: Finance Associate - Client Accounting

Θ Job Location: Pune

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID: 22008

Required Skills & Qualifications:

• Bachelor’s degree in finance, economics, or business required, advanced degree welcome, with a strong record of academic achievement.
• 0-3 years of invoicing/billing experience.
• Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable.
• Strong analytic and critical thinking abilities
• Effective oral and written communication skills that enable strong relationship-building and stakeholder management.
• Strong attention to detail.
• Motivated and proactive.
• Professional objectivity and judgment to know when to challenge activities.
• Agile and ability to multi-task in a fast paced, rapidly changing environment.

Responsibilities:

• Work alongside Client Accounting and Finance Business Partnership teams to support project teams actively manage project (client) invoicing.
• Engage with project teams, colleagues and clients to identify and resolve issues related to project invoicing.
• Support “in-flight” client projects. Provide reporting, tracking client POs, ensuring invoicing compliance with ZS and Client policies.
• Engage effectively with resources at all levels within ZS and at our clients, as appropriate
• Manage client POs, creating and sending invoices to client.
• Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner
• Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, etc.)
• Receive, interpret, and process billing instructions, following up with project teams for clarification as needed.
• Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client.
• Manage client PO’s- receipt of PO’s, communication with project teams to assign to projects.
• Maintain electronic archive of all invoices and log of invoice details.

 

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