76 Book Closing Jobs

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with GA Payroll Accounting team...

This Position reports to: Accounting & Reporting Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / h...

This is a contractual role and the shift timings are 4:00 pm to 1:00 am (Night Shift). We do not have transport facilities. This is a work from office role. The contract is for 1 year and may be extended depending on the client. While the preferred job Location is Kochi, we are open to candidates in other major metros as well. Eyelander Digital Pvt. Ltd. provides contractual staffing to overseas clients from our offices in India, where people are on Eyelander Digital's payroll and work directly with clients. We have many niche roles which provide excellent exposure to our staff and we give competitive hikes on current CTC for the right talent. This is a contractual role where the candidate w...

Role & responsibilities Fixed asset accounting: - • Handling of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) • Handling asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. • Preparation of schedules, variances & disclosures. • Preparation of Fixed asset account reconciliation Book Closing accounting: - • Recording transactions in compliance with accounting principles • Preparation of Prepayment, Accrual & Provisional journal entries • Process journal entries based on journal prepared with approp...

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, monthly book closing, proficient in GST and taxation Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an active role in ERP im...

Position: Manager/ Senior Manager - Finance Experience: 12 - 20 years Education: MBA Finance/CA/CMA Qualified/Semi Qualified. Key Skills & Qualifications: MIS and monthly book closure and oversee the Invoice accounting and accuracy maintenance. Payment process and complete automation of P2P and R2R and OTC. Deep expertise in automotive finance, including cost management, capital budgeting, and risk assessment Proven leadership in managing finance teams and driving financial strategy in manufacturing environments Strong knowledge of industry regulations, compliance, and reporting standards Experience with financial planning, process optimization, and ERP system implementation Excellent commun...

Key Responsibilities: Oversee and manage day-to-day accounting operations including journal entries, reconciliations, and general ledger maintenance. Handle accounts payable and receivable processes, ensuring accuracy and timely payments/collections. Manage banking operations , including fund transfers, deposits, and reconciliations. Oversee mutual fund (MF) investments , tracking performance and maintaining related documentation. Ensure timely book closing , preparation of financial statements , and coordination for audits. Perform TDS and GST computation, filing, and compliance as per statutory requirements. Coordinate with internal teams and auditors to ensure smooth financial operations....

Role & responsibilities Monthly & Quarterly Financial Statement of the respective Region Lead Overall & Accurate Accounting, Timely closure of books Invoicing, Payment, GST, TDS, Treasury Management, Timely Collection Expert Knowledge of Excel & Advance Excel Weekly & Monthly MIS for management Review Reconciliations of all key items Handling Statutory, Internal & Tax Audit Timely & Accurate GST & TDS Liability deposition and filing of Return Ensure NIL Non-Compliance Positive Attitude, dedicated for work, Smart Worker * Good in team handling. Having experience of handling minimum 3-4 people's team

As a Treasury Operations Specialist at our company, your primary responsibilities will include: - Monitoring daily cash balances to ensure sufficient funds for business operations. - Performing daily/monthly bank reconciliations to ensure accuracy in financial records. - Verifying and recording all financial transactions related to treasury operations. - Coordinating with banks for fund transfers, loan documentation, and account management. - Managing credit card transactions and entries for both banks and credit cards. - Providing support during book closing processes. Additionally, your secondary responsibilities will involve: - Assisting in treasury budgeting and forecasting cash requirem...

Role & responsibilities Having experience in preparing P&L balance accounts and finalization of books. Having experience in account receivable process. Having experience in Direct and Indirect Taxation. As a key member of executive leadership team, formulate and implement strategies to boost performance and ensure operational efficiency. Provide insight and recommendations to both short-term and long-term growth plan of organization Assess and evaluate financial performance of organization regarding operational goals. Evaluate, improve, and help build cross-company processes that are efficient and scalable; assist with crafting and realizing company policies and procedures that institutional...

As a Finance Controller at Moglix for the critical business entity (DigiMRO), your role involves full responsibility for the finance and accounting function. This includes overseeing cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliances for multiple legal entities. You will be handling audits, compliance matters, and supporting the business from a financial perspective by conducting profitability analysis, margin profiling, and other financial analytics needs. Additionally, you will be formulating and driving business plans/strategies for existing and new revenue streams, co-owning the P&L and KPIs with business teams, and conducting monthly pe...

Responsibilities: 1. Books Closure: Manage month-end and year-end closing activities, ensuring accuracy and adherence to accounting standards. 2. Routine Accounting: Oversee day-to-day accounting functions, including journal entries, accounts payable/receivable, and general ledger maintenance. 3. Financial Reporting: Prepare and review financial statements, balance sheets, and P&L reports regularly to support management decision-making. 4. Inventory Valuation: Monitor inventory valuation methods, reconcile physical inventory with book records, and ensure accuracy in costing. 5. FAR : Indepth knowledge of Capitalisation of fixed assets and its related activities including Preparation of FAR o...

Role & responsibilities We are looking for an experienced Accounts Officer with a minimum of 7 years experience in the manufacturing industry. The candidate must have strong expertise in accounting, import & export procedures, customs documentation, landed cost calculation and stock management (inward/outward). Handle day-to-day accounting activities including journal entries, ledger updates, reconciliations and finalization of accounts. Manage import and export transactions while ensuring compliance with customs regulations. Prepare and verify customs documentation, invoices, shipping documents, and landed cost calculations. Monitor and manage stock movements (inward/outward) with accurate ...

Need to maintain all vendors ledgers, need to do billing, need to maintain account in tally, Need to maintain individual project transaction details Required Candidate profile Tally and Excel

Handle monthly/annual book closure and GL reconciliations Prepare financial statements as per IND-AS/IFRS Support audits and statutory reporting Manage inventory accounting and coordinate with operations for stock controls Maintain Fixed Asset Register (FAR), depreciation, and capitalization Ensure internal controls, process documentation, and SOP implementation Identify areas for automation and process improvements Role & responsibilities Preferred candidate profile Qualified CA with 2-3 years experience Good Communication - Telugu & English Having ERP exposure and SOP compliance is an added edge

This Position reports to: FOM-Region Southern and Eastern Asia Your role and responsibilities In this role, you will have the opportunity to act as a business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned division / business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions.The work model for the role is: #Li_hybridThis role is contributing to the Robot and Discrete Automation in Pune.You will be mainly acco...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and bus...

Role & responsibilities Perform control testing (design and operating reviews) Control testing under SoX and ICoFR (TOD and TOE) Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations Remediation management for all controls across all Group entities under SoX and ICoFR regulations Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower Work with stakeholders (internal and external) to resolve pr...

Responsibilities: Monthly closure of books of accounts in accordance with the Indian Accounting Standards and Groups policies. Fixed Assets Accountin g. Annual Accounts preparation. To coordinate with Auditors (Big 4) to get the accounts audited. Analysis of Financial Statements . Monthly review of key accounting assertions in the books of accounts. Quarterly Internal Audits. Monitoring Vendor Management. Monthly provisioning and Accruals. Profile: CA with more than 5 years work experience. Hands on person with proven ability to manage accounting functions within manufacturing setup. First class communication skills both written and oral Excel, PowerPoint Should be smart and go getter, being...

Job Title: Assistant Manager Location: Pune, Bangalore Hybrid mode - 1 week at office in a quarter We are looking for a skilled Senior Accountant to join our finance team. This role will focus on preparing accurate financial reports, supporting global finance teams, and ensuring compliance with accounting standards. Youll also contribute to process improvements and key finance projects. Key Responsibilities: Prepare management accounts in UK GAAP and IFRS. Perform variance analysis against budgets and prior years. Liaise with regional finance teams (Europe & North America). Support audits, overhead allocations, and transactional accuracy. Drive efficiency through process improvements and new...

Responsibilities: day-to-day accounting operations annual books closure internal and statutory auditing compliances management payroll management internal controls management cost management accounting systems and processes management Military leave policy Maternity policy Sales incentives Referral bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Role Objective The Assistant Manager Finance will act as a Finance Controller for multiple international entities and subsidiaries of TruKKer, based out of India. The role demands end-to-end ownership of financial operations including monthly closing, reporting, payables, intercompany reconciliations, variance analysis, audit support, taxation, and cash flow management. The ideal candidate will work cross-functionally across teams in KSA, UAE, Bahrain, and other countries, ensuring financial compliance and integrity of reporting in a dynamic, high-growth environment. Key Responsibilities Entity-Level Financial Controllership Act as a virtual finance controller for assigned countries/subsidia...

As a Chartered Accountant (CA) with 4-5 years of experience in managing accounting functions, you will play a vital role in overseeing key financial operations and leading a team in a mid-sized company. Your responsibilities will include managing monthly and yearly book closures, ensuring accurate financial records, preparing financial statements and reports, and maintaining compliance with financial regulations and controls. You will be responsible for coordinating and managing the annual statutory audit process with external auditors, developing and implementing accounting policies and processes for operational efficiency, and liaising with external parties such as bankers, auditors, and r...

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on ex...

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations, supervising on-site accountants, ensuring compliance with accounting standards, and handling end-to-end accounting and tax-related activities. Key Responsibilities: Accounting : Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements. Manage general ledger accounting, reconciliations, and journal entries. Ensure compliance with internal financial and accounting policies and procedures. Assist in budget preparation and forecasting. Taxation: Prepare and file tax returns (direct and indirec...