21 Book Closure Jobs

Job Description: We are seeking a Sr US Accountant with expertise in General Ledger (GL), book closure, and Management Information System (MIS) preparation. The ideal candidate will have significant experience in reviewing accounts, managing month-end and year-end closures, and preparing insightful financial reports for decision-making. The candidate should have experience in working with accounting software NetSuite). Key Responsibilities: GL Management: Oversee daily GL functions, including journal entries, reconciliations, and month-end closing. Book Closure: Manage and ensure accurate book closure activities, including trial balance reviews and adjustments. MIS Reporting: Prepare and analyse MIS reports, CAPEX, offering insights into financial performance for management. Financial Reporting: Assist in preparing P&L, balance sheet, and cash flow statements. Qualifications: CA Inter (4-5 years of experience) or Commerce Graduate or MBA (5-8 years of experience) in accounting or finance. Technical Skills: NetSuite Strong written and verbal English communication skills. Excel Knowledge: Xlookup, Sumifs, Pivot, Slicer.

CA with 5-7 years experience in finalisation of accounts, receivables management Good level of understanding and working experience of IND AS Finalizations of accounts SAP knowledge of FICO is mandatory, Should have advanced knowledge of MS excel.

Job Title: Assistant Manager Finance and Accounts Location: Kolkata, Saltlake Sec 5 Department: Finance & Accounts Experience: 4-6 years in accounts payable and financial reporting Job Purpose: To ensure accurate and timely processing of accounts payable, intercompany reconciliations, and month-end closing while maintaining robust vendor and advance management systems through ERP platform. Key Responsibilities: 1. Accounts Payable Management Ensure on-time AP invoice booking with proper documentation and approvals Manage end-to-end payable cycle (3-way matching, payment processing, TDS deductions) Conduct vendor account reconciliation monthly and resolve discrepancies 2. Intercompany & Advance Accounting Reconcile intercompany transactions and clear advances within stipulated timelines Monitor employee/vendor advances - tracking, recovery, and accounting 3. Financial Reporting Assist in monthly/quarterly book finalization (IND AS/IFRS compliance) Supervise fixed asset accounting (capitalization, depreciation, disposal) 4. ERP & Process Improvement Maintain accurate records in ERP system (SAP/Oracle/Tally) Implement AP process improvements for efficiency

Role & responsibilities Monitoring of Internal controls for the plant Accounting of transactions for the plant and ensuring timely book closure Day to day operational issues and coordination with Shared Service Monitoring the GST related compliances Preferred candidate profile Chartered Accoutant with experience of 2-4 years in manufacturing company.

Role & responsibilities Verification of bills, accounting entries verification, export to GL for payment processing, monthly finalization of GST & TDS compliance, book closure, AP reconciliation, PI updates, approval receipt, vendor code creation, and location tagging. Preferred candidate profile Qualified Chartered Accountants with minimum of 07-10 years of post qualification work experience.

Oversee Finance & Accounts for India & Overseas opns. Includes Finance & Treasury(LC/BG/WC/CashFlow/FundMgmt/TradeFinance/ForexMgmt/Banking), Accounting & Reporting, Regulatory Compliance (GST,TDS,IT,TransferPricing,FEMA,ODI/FDI/ECB), Taxation/Filing Required Candidate profile Chartered Accountant,15-20 yrs experience Strong in banking, trade finance, treasury, foreign exchange, regulatory compliance (GST, IT, FEMA), book closure, Taxation & ERP operations in manufacturing

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 3 to 6 Yrs (immediate Joiners) Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

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 Internal Auditor Must be an Inter CA Must have good communication skills. Location Bangalore Working Days Monday to Friday EXP 6+ yrs Must have book closing. audit exp. Must have experience in statutory audit, internal audit , bank reconciliation, book closure. Job Role Internal Audit Statutory Audit Bank Reconciliation Book Closures Should have handled GST & TDS compliance (working knowledge) Prior experience in IFC/internal audit implementation and documentation Should involve in Monthly Book closure reconciliation If interested send updated resume on rosalin.m@genxhire.in or 8976791986 Share the following details: Current CTC Expected CTC: Notice Period Age Reason for leaving last job

Finance and accounts related activities for MSME

Oversee accounts, book closures, invoicing, payroll, investor communication, and daily operations. Manage systems, documentation, SOPs, and automation using Excel and AI tools. Coordinate with auditors, tax consultants, and internal teams daily. Required Candidate profile 2+ years of finance experience with accounting knowledge. Skilled in Excel, task automation & AI tools like ChatGPT. Strong coordination skills & ability to work independently with senior management.

Dear Professionals, Greetings from Masadir! I am Mohamed Rashid A from the Engineering Vertical of Masadir HR Services , an International Recruitment Firm. We have been retained by a professionally managed organisation to recruit Business Finance Manager for them. The job location is Chennai. Kindly find below the job description: Job Title: Business Finance Manager Location: Mahindra World City, Chennai Reports To: Finance Head Position Summary: The Business Finance Manager will play a pivotal role in managing financial operations and providing strategic insights for the automobile manufacturing division. This position requires a strong financial acumen, attention to detail, and the ability to collaborate across various functions. Key Responsibilities: 1. MIS and Budgeting: o Develop and maintain Management Information Systems (MIS) for accurate financial reporting. o Lead the budgeting process, ensuring alignment with organizational goals. 2. Costing: o Analyze production costs and recommend strategies for cost optimization. o Ensure accurate costing for new products and existing operations. 3. Monthly/Quarterly/Annual Book Closure: o Oversee the timely closing of books and prepare comprehensive variance analysis. o Identify trends and discrepancies and recommend corrective measures. 4. Audit and Compliance: o Manage internal and external audit processes, ensuring compliance with financial regulations. o Implement and monitor compliance with company policies and procedures. 5. Working Capital Monitoring: o Monitor working capital requirements and manage physical inventory controls. o Optimize cash flow and ensure efficient inventory management. 6. Capex Evaluation and Tracking: o Evaluate capital expenditure (Capex) proposals and track ongoing projects for budget adherence and ROI. o Prepare reports for management review on Capex performance. 7. Commercial and Legal Vetting: o Conduct commercial and legal vetting of agreements and proposals to mitigate financial risks. o Collaborate with legal teams to ensure compliance with contractual obligations. 8. Board Meetings and Secretarial Duties: o Organize and conduct board meetings, preparing necessary minutes and papers. o Ensure effective communication of financial insights to the board. 9. ROC/RBI/ECB Filings: o Manage filings with the Registrar of Companies (ROC), Reserve Bank of India (RBI), and External Commercial Borrowings (ECB). o Ensure timely submission and compliance with regulatory requirements. 10. Export-Import Compliance: o Ensure compliance with CBIC and RBI guidelines related to export-import transactions. o Manage timely duty payments for imports to avoid penalties and fees, ensuring adherence to relevant procedures. 11. Team Coordination: o Coordinate with the accounting team to ensure accurate financial reporting. o Assist the Finance Manager in strategic financial planning and decision-making. Qualifications: Bachelors degree in Finance, Accounting, or related field; CA, MBA or professional certification (e.g., CFA, CPA, ICWA) preferred. 10+ years of experience in financial management, budgeting, and compliance, preferably in the manufacturing or automotive sector. Strong knowledge of MIS, costing techniques, and regulatory compliance. Proficient in financial software and ERP systems (e.g., SAP, Oracle). Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively and effectively under pressure. If you are interested in the above opportunity, kindly share your updated resume to mohamed.ra@masadirhr.com In case, if you are not looking for a change, please feel free to refer your friends who may be interested in this role. Looking forward to hearing from you soon. Thank you! Have a great day! Warm regards, Mohamed Rashid A Associate | Global Talent Acquisition Operations | India M: +91-8220606804 E: mohamed.ra@masadirhr.com www.masadirhr.com

Book Finalization / Closing the books GST Return TDS Return

Experience in Book closure Account scrutiny Salary booking TDS Return GST Verification Balance Sheet Excel (advance usage) , word, power point Tally and ability to extract reports out of same. Email Resume- rajesh.tripathi@dawaadost.com

Strong knowledge of US Book keeping ,Book Closure and accounting principles and regulations Experience in financial statement preparation and review. Proficiency in using accounting softwares -QBO, Bill.com, Expensify.com,Sage ,Xero and MS Excel

Develop and execute F&A strategy,ensure compliance,optimize tax structure,enhance reporting, improve processes, oversee accounting,& lead a high-performing team for financial efficiency, Payable,ITR,Gst, MIS, banking ops, working capital, Stakeholder Required Candidate profile Qualification - ICAW/MBA/M.com Experience - 12-15 yrs in the relevant work area.

Job Description: Senior Accountant Location: Banashankri 2nd stage Employment Type: Full-time Role Overview: We are seeking a Senior Accountant to join our team. This role demands an experienced professional who can manage end-to-end accounting processes, ensure timely monthly book closures, and oversee daily accounting operations. The ideal candidate should have exceptional expertise in Tally accounting software and the ability to deliver accurate reports tailored to management requirements. The role also involves coordination with internal auditors for quarterly book closures. Key Responsibilities: 1. Daily Accounting Oversight: Review and monitor daily accounting transactions. Ensure all entries are accurately recorded in Tally software. Maintain up-to-date and accurate financial records. 2. Book Closure: Manage end-to-end monthly and quarterly book closures. Ensure compliance with accounting standards and internal policies. 3. Reporting: Prepare and present financial reports, including: Data aging analysis Accounts payable/receivable aging Ad hoc reports requested by management. Provide insights and recommendations based on financial data. 4. Coordination with Internal Auditors: Collaborate with internal auditors during quarterly reviews. Ensure timely submission of required data and documents. 5. Compliance and Accuracy: Ensure adherence to statutory compliance and internal control systems. Regularly review accounting processes and suggest improvements. 6. Software Proficiency: Utilize Tally software for all accounting operations. Ensure proper implementation and use of the software for data accuracy and efficiency. Qualifications and Skills: Education: Bachelors/Masters degree in Commerce, Accounting, or Finance. Experience : 5+ years of experience in accounting, with at least 2 years in a senior role. Proficiency in Tally software for accounting (mandatory). Skills: Strong knowledge of accounting principles, standards, and regulations. Advanced proficiency in MS Excel for financial analysis and reporting. Excellent analytical and problem-solving skills. Strong interpersonal and communication skills to interact with auditors and management. Other Requirements: Detail-oriented with a focus on accuracy and timeliness. Ability to work independently and meet tight deadlines. Why Join Us? Opportunity to work with a leading company in the building solutions industry. A challenging and rewarding role that allows you to take ownership of the accounting function. A collaborative work environment with opportunities for professional growth.

Assist in budgeting, forecasting, & spend analysis to optimize cost. Track performance, report variances, & provide insights. Liaise with finance & business unit, ensure transparency, lead teams, & manage global projects. CA with 5+ yrs exp required.

Experience in revenue assurance, managing journal entries, ensuring timely book closure Skilled in analyzing financial statements, performing reconciliations, supporting audit with a strong analytical approach to problem-solving & financial reporting Required Candidate profile CA with overall 1-6 years of experience in Revenue assurance & GL Functions- Month end book closure, monthly forecasts, Financial reporting, audit support Strong communication & interpersonal skills

Working with German subsidiary team to ensure no revenue leakage Assisting Pune team in book closure process Assisting Pune team in Monthly reporting Working on Selectline software for revenue invoicing Monitoring of costs and having control over increased costs

1) Accounting&Taxation 2) Direct and Indirect 2) Journal Entries & Ledger 3) Invoice Processing 4) Bookkeeping & database maintenance 5) Audit 6) SAP Accounting 7) Manufacturing industry Candidates can share their resumes to poornima@aaditashr.com