76 Book Closing Jobs - Page 2

Join a globally accredited, mission-driven U.S. school. Broad end-to-end finance exposure. Job Description Assist with day-to-day accounting , including general ledger and vendor payments Prepare budgets, forecasts, and variance analysis reports Support monthly book closing and reconciliations Ensure compliance with statutory norms (TDS, GST, audits) Maintain and operate financial systems including ERP/Tally/MS Dynamics Assist the Finance Manager in driving internal controls , process improvements, and documentation Coordinate with vendors, auditors, and internal stakeholders to ensure financial discipline The Successful Applicant 3-6 years of experience in finance, accounting, or compliance...

Role & responsibilities Day-to-Day accounting Voucher Printing and Filing Bank Reconciliation Vendor Reconciliation Monthly Book Closing TDS Calculation GST Calculation and Reco. Daily/Monthly and Weekly MIS Preparation Inter-branch Reconciliation Preferred candidate profile Candidate should be a Commerce graduate from a reputed college with working experience of at least 2 Years. Preference will be given to a candidate who can join immediately

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, fund flow planning & management and compliance & taxation activities. 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 acti...

GIIS Whitefield is hiring for Accountant. School Address: No 5,6,8, Whitefield Sarjapur Main Road, Gunjur Rd, Heggondahalli Village, Bengaluru, Karnataka 560087 Roles and Responsibilities Manage cash book, accounts payable, accounts receivable, vendor reconciliation, and petty cash. Perform bank reconciliations to ensure accuracy of financial records. Prepare monthly closing procedures including book closing and month end closing. Maintain accurate records of all transactions using Tally ERP software. Ensure timely payment to vendors through efficient cash collection processes. Candidate who can independently handle all the Accounting operations for the campus Candidates with school experien...

KRAs: Ensuring accurate and timely Monthly & Quarterly Closing Maintaining Balance Sheet Integrity AOP Preparation & Budget Tracking Expertise in Finalization of Accounts, IGAAP, IFRS Companies Act To prepare complete & accurate Financial Statement Required Candidate profile Chatered Account (CA) / MBA (Finance) / ICWA Experience in Indian Accounting and Financial Closures

About the Job: You will be responsible for managing all accounting transactions, including book closing, preparing budget forecasts, and publishing financial statements on time. Additionally, you will handle monthly, quarterly, and annual MIS closings, prepare and file all types of returns (GST, TDS) and Income Tax Returns, manage balance sheets and profit/loss statements, and prepare Employee Competition. You will also be required to audit financial transactions and documents, ensure financial data confidentiality, and conduct database backups when necessary. Compliance with financial policies and regulations is a key aspect of this role. Requirements: - Bachelor's degree - Minimum 6 to 8 y...

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations across multiple petrol pump sites. This is a field-intensive role that involves rotational site visits to 10-15 petrol pumps, 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 polic...

EC-Council EC-Council is the worlds largest cybersecurity technical certification body. We operate in 145 countries globally, and we are the owner and developer of various world-famous cybersecurity programs. We are proud to have trained and certified over 220,000 information security professionals globally that have influenced the cybersecurity mindset of countless organizations worldwide. www.eccouncil.org Job Summary We are seeking a highly motivated and detail-oriented Manager – Finance to oversee the monthly closing of books of accounts for group entities across multiple countries. The ideal candidate will be responsible for reviewing the financials prepared by the team, ensuring their ...

Having experience in costing, Book Closing, CAPEX On going, Trial Balance Must be handling Rs. 200crs+ business or plant capacity

KRAs: Ensuring accurate and timely Monthly & Quarterly Closing Maintaining Balance Sheet Integrity AOP Preparation & Budget Tracking Expertise in Finalization of Accounts, IGAAP, IFRS Companies Act To prepare complete & accurate Financial Statement Required Candidate profile Chatered Account (CA) / MBA (Finance) / ICWA Experience in Indian Accounting and Financial Closures

Job Title: Chartered Accountant Finance Controller Industry: Power / Energy / Utilities Location: Koramangala , Bangalore Reporting To: Chief Financial Officer (CFO) / Managing Director Experience Required: 5+ years of Post Qualification Experience ( in the power/energy/infrastructure sector) Qualification: Chartered Accountant (CA) Job Summary: We are seeking a highly experienced Chartered Accountant to lead and manage the financial operations of our power sector company. The ideal candidate will be responsible for strategic financial planning, compliance, budgeting, reporting, and financial risk management to support business growth and ensure financial health. Key Responsibilities: Financ...

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...

Job Summary : We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations across multiple petrol pump sites . This is a field-intensive role that involves rotational site visits to 10-15 petrol pumps, 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. Assis...

Candidate will be responsible for FP&A, Book Closing,budgeting, forecasting, variance analysis, financial reporting,

- Planning, and organizing the work related to statutory audit and financial reporting on quarterly and annual basis. - Ability to carry out analysis of financial statements (Domestic and International). - Preparation of various dash boards for management. - Preparing schedules for audits including financial statements, on quarterly and half yearly results. - Carry out quarterly and annual closing of books according to standard accounting procedures. - Periodic scrutiny of general ledger and balances to ensure that accounts reflect correct position of balances. - Reviews changes in legal, tax, accounting standards and procedural requirements affecting auditing processes and financial reporti...

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication s...

Responsibilities: * Manage finances through budgeting, forecasting & reporting * Oversee financial operations from bookkeeping to cash flow management * Ensure accurate financial records & compliance with laws Provident fund Annual bonus

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Should know about the preparation of the financial statement. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority in between 2 - 12 Years). Must have handled Accounts and worked on MIS. Experience ...

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication s...

Position Overview This position provides leadership and close coordination of the financial affairs of the company and manages the preparation and reporting of the financial results of operations. Role & Responsibilities The Manager is responsible for the multiple companys financial policies and procedures; its accounting practices and procedures in both local (as applicable) and IFRS generally accepted accounting principles, its internal controls and processes, the maintenance of its fiscal records, and the preparation of financial reports. The position involves supervision over general accounting, asset accounting, financial reporting, financial analysis and internal controls. Provide stat...

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. -Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors...

Please read the below Job description and come for a Walkin . Walkin time 12 p.m - 4 p.m Record To Report-(GA/GL)- L2 Round 1: HR Screening Round 2: Excel & Accounting Assessment (Walkin) Round 3: Final SD interview (Walkin) Please write sangeetha on top of your resume Date of joining : On or before 8th JULY.(Immedaite joiners) Desired Candidate Profile: GOOD COMMUNICATION MUST 3+ years for L2 in Record to Report (RTR) role with expertise in General Ledger Accounting/ General Accounting is must Should have good excel knowledge/ Accounting knowledge US Shifts only (No Day or UK shifts) Cab provided based on shifts Salary: L2: 4.5- 5 Lpa (Based on previous package and exp ) *Work from office o...

Key Responsibilities: Financial Closing: Finalization of books of accounts monthly, quarterly and annually after taking into consideration all regulatory requirements and internal policies. Process Improvement and transformation: Develop and refine standard operating procedures (SOPs) for financial processes to ensure consistency, accuracy, and efficiency. Automation in ERP implementation within finance domain. Treasury Management: Oversee and manage the organization's treasury operations, ensuring optimal liquidity, risk management, and investment strategies. Provide recommendations to enhance cash flow management, financial risk mitigation, and overall financial stability. Tax Management :...

Prepare and review workings for GST, TDS, and other statutory taxes Only Candidate born after 1995. Assist in the preparation and review of Income Tax returns and financial statements Finalize books of accounts in line with regulatory standards

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals)...