43 Accounts Closing Jobs - Page 2

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

1) Managing Fee structure & fee software 2) Ensure Closure of Transactions on a FIFO basis 3) Ensure accurately deposit for all the admissions 4) Cash reconciliation with accounts & bank 5) Coordinate with other Centers in the region

Key Responsibilities : Accounts Closing : Timely month-end and year-end closing of books. Ledger Scrutiny : Regular review and reconciliation of general ledger accounts. Budget vs Actual MIS : Preparation and analysis of monthly MIS reports; identifying key variances and providing insights. IND AS Financial Statements : Preparation of standalone and consolidated financial statements as per Indian Accounting Standards (IND AS), including all required disclosures. Ad-hoc Financial Requirements : Support management with data-driven insights and financial analysis for special projects or queries. Key Skills : Strong understanding of accounting principles and IND AS Proficiency in ERP systems (Tally/SAP/Oracle/Navision preferred) Advanced Excel and reporting skills Analytical mindset with attention to detail Ability to handle deadlines and work independently Qualifications : CA/Semi CA with relevant experience 3 - 7 years of experience in a similar role (depending on seniority level)

- DaytoDay accounting - Payable & Receivable - Tally Prime

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting - Ind As Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Handling day-to-day financial transactions accurately. Prepare and process journal entries. Debtors and Creditors Ageing MIS Reports. Good working knowledge of Microsoft Excel. Assist with month-end and year-end closing procedures.

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations, including bookkeeping, reconciliations, invoicing, and financial reporting. The ideal candidate should have a strong understanding of accounting principles and experience with accounting software. Key Responsibilities: Maintain accurate books of accounts including general ledger, accounts payable, accounts receivable, and bank reconciliations. Prepare and post journal entries, vouchers, and invoices. Manage vendor payments, utility bills, staff reimbursements, and petty cash. Ensure timely collection of receivables and follow up on outstanding dues. Assist in monthly, quarterly, and annual closing activities. Generate financial reports and support internal and external audits. Maintain and update financial records in compliance with statutory requirements. Work closely with the finance team to streamline accounting processes. Qualifications: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in accounting or finance roles. Knowledge of Tally / Zoho Books / QuickBooks / SAP (as applicable). Proficiency in MS Excel and accounting tools. Strong attention to detail, accuracy, and time management. Preferred Skills: Familiarity with GST, TDS, and other statutory compliances. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Role & responsibilities Preferred candidate profile

Hiring for Lead CA-Corporate Accounting Years of Experience : 3 to 5 Years Educational Qualification : Chartered Accountant -CA (must) Location : Kurla West Role & responsibilities 1. A qualified Chartered Accountant (CA) with 25 years of post-qualification experience in corporate accounting. 2. The ideal candidate should have a strong grasp of book closing activities and invoice processing. 3. Should have strong experience about Vendor Reconciliation, and working knowledge of SAP (FI module) and advanced Excel. 4.Lead sourcing and supplier selection, ensuring competitive pricing and favorable terms. 5. Collaborate with various internal teams, including finance, IT, and operations, to streamline procurement processes across departments. 6.Lead accounts payable department to optimize payment schedules, improve cash flow, and resolve discrepancies. Interested candidates can send resumes on ramesh.samant@metrobrands.com

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts & Semi qualified CA/MBA/M.Com with 10 + years of Exp in Assistaning Finalisation of Accounts Excellent communication skill, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

1.Should be from commerce background preferable CA inter 2. Minimum experience of 5 years 3. Should have good knowledge of accounting, TDS , books closure. 4. Good to have exposure of MIS and annual closing .

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Job Details: Manager / Sr. Manager Finance & Accounts Location : Mumbai Nariman Point Education : CA/Chartered Accountant Experience : Min 7-10 years Team Size : 20 Member Job Description: Good Hand on Experience manageing Team of 15+ Indian Accounting / Ind AS Exp. is MUST Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Monitoring of cash books, Fixed Asset register, Stock register & other statutory register Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Five Days Work / Salary Range will be Negotiable Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Team Size - Company Turnover - Any offer - Reason for Change -

Vendor bills for purchase, direct & indirect expenditure Marine in land declaration weekly Providing / Deferring Expenditure with journal entries Filing returns for TDS, TCS, and GST. Required Candidate profile ESI and EPF Remittance Recording receipts, payments, contra, Journal, debit notes, and credit notes. Payroll processing

Lead end-to-end accounting ops incl. AP/AR, GL, payroll, treasury, budgeting & MIS. Ensure monthly book closure, implement SOPs, review ledgers, coordinate with auditors, and drive process efficiency & accuracy across finance functions.