54 Book Closure Jobs

Coimbatore, Tamil Nadu About Us Hydro Prokav Pumps, part of Ingersoll Rand engaged in manufacturing of UT Pumps brand Positive Displacement Pumps including Screw Pumps and High Pressure Triplex Plunger pumps and Systems used for a wide range of applications in all types of Industries including Power, Oil & Gas, Fertilisers, Cement and many more. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary Highly accomplished Finance Manager with over 15 years of proven experience in strategic financial planning, budgeting, forecasting, investment management, and financia...

NxtWave is one of India's fastest-growing edtech startups, transforming the way students learn and build careers in tech. With a strong community of learners across the country, we're building cutting-edge products that make industry-ready skills accessible and effective at scale. Role Overview We are looking for a detail-oriented Finance Executive to manage end-to-end Accounts Payable and Accounts Receivable processes, support monthly book closure, contribute to MIS reporting, assist in audits and oversee statutory compliances. The role requires strong accounting knowledge, hands-on execution skills, and the ability to work closely with internal and external stakeholders Key Responsibilitie...

Location Chennai (WFO) Qualification - CA/Semi CA/ Inter CA Experience in Monthly/Quarterly book closure related activity, Accounts finalisation , Annual book closure activity Experience in Co-ordination with Internal and Statutory auditor for Limited review audit and Statutory audit and addressing their queries/observation appropriately Experience in Preparation and review of Audit Schedules /workings for Limited review audit and Statutory audit Preparation of Financials Statements and Notes including drafting accounting policies according to appropriate financial reporting framework (Schedule III IND AS) Having Good understanding of Accounting Standards and Principles Experience identifyin...

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....

Coimbatore, Tamil Nadu About Us Hydro Prokav Pumps, part of Ingersoll Rand engaged in manufacturing of UT Pumps brand Positive Displacement Pumps including Screw Pumps and High Pressure Triplex Plunger pumps and Systems used for a wide range of applications in all types of Industries including Power, Oil & Gas, Fertilisers, Cement and many more. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary Highly accomplished Finance Manager with over 15 years of proven experience in strategic financial planning, budgeting, forecasting, investment management, and financia...

CA with experience in monthly book closing, statutory and tax audits, and direct and indirect tax compliance. MIS reporting, bank reconciliations, and audit assignments, accounting standards and tax filings. SAP knowledge is a plus.

Company Description The Amara Raja Group is a fast-growing conglomerate in India with a revenue exceeding USD 1.2 Billion. The group consists of 7 companies and 16 businesses, with a workforce of over 15,000 employees. The company is committed to making a positive impact on the environment, society, customers, suppliers, employees, and shareholders. The Amara Raja Group fosters an inspiring workplace and values that promote personal growth and development Position: Assistant Manager-Finance & Accounts Sector: Renewable Energy, Solar & Transmission & Distribution Employment Type: Full-Time Location: Hyderabad, Telangana. Qualification: Chartered Accountant (CA)-Semi qualified/M.B.A -Finance E...

Role & responsibilities Accounting: Vendor Invoice Booking, Customer Invoice, Journal Vouchers Tax: GST, e-invoice, e-way bill, GST Returns, TDS deductions, TDS Returns Bank: Bank Reconciliation Reporting: Monthly MIS, Book finalization, PnL & Balance Sheet

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

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

Role & responsibilities Books Closing & Statutory Audit: Lead monthly, quarterly, and annual book closures. Coordinate with auditors and ensure timely completion of statutory audits. Prepare audit schedules and respond to audit queries. Bank Reconciliation: Perform and review daily/monthly bank reconciliations. Investigate and resolve discrepancies in a timely manner. Masters Management Vendor / Fixed Assets / General Ledger: Maintain and update master data for vendors, fixed assets, and GL accounts. Ensure data integrity and compliance with internal controls. Lease, Fixed Assets & Consumption Accounting: Manage lease accounting in compliance with applicable standards (e.g., IND-AS 116). Ove...

Assistance in TDS (Tax Deducted at Source) and GST (Goods and Services Tax) Filings: Support the team in the preparation, review, and timely filing of TDS and GST returns. Assist in the reconciliation of tax data with books of accounts. Help track and ensure timely payment of taxes, managing input tax credits, and resolving discrepancies. Support in Monthly Book Closure Activities: Contribute to the month-end closing process by compiling, organizing, and verifying financial data. Assist in preparing journal entries, ledger scrutiny, and reconciliation of key accounts (e.g., bank, vendor, customer accounts). Ensure proper documentation and audit trail for all transactions and adjustments. MIS...

We are seeking a qualified Chartered Accountant with 46 years of post-qualification experience, including at least 2 years in NBFCs or banks, to join our Finance team as a Senior Accounts Manager. The role involves managing book closure, financial reporting, audits, taxation, and regulatory compliances (RBI, SEBI, IND-AS). The candidate will support risk analysis, MIS reporting, and process automation while ensuring strong internal controls and governance. Key Requirements: Prepare monthly financial statements, management reports, budgets and RBI returns applicable to NBFCs classified under the middle layer category. Assist in the timely closing of books and preparation of consolidated annua...

We are seeking a qualified Chartered Accountant with 46 years of post-qualification experience, including at least 2 years in NBFCs or banks, to join our Finance team as a Senior Accounts Manager. The role involves managing book closure, financial reporting, audits, taxation, and regulatory compliances (RBI, SEBI, IND-AS). The candidate will support risk analysis, MIS reporting, and process automation while ensuring strong internal controls and governance. Key Requirements: Prepare monthly financial statements, management reports, budgets and RBI returns applicable to NBFCs classified under the middle layer category. Assist in the timely closing of books and preparation of consolidated annua...

Role & responsibilities Record expense invoices and check purchase documents Handle GRN and post inventory Support monthly book closure and provisions Do bank reconciliations Prepare daily and monthly MIS reports Manage vendor accounts and reconciliations Work with procurement team and auditors Preferred candidate profile Knowledge of MS Office Basic accounting knowledge ERP experience (Navision is an added advantage) Good attention to detail and coordination skills Contact Details: Contact Number : 9329149018 Email : tanya.kesharwani@skillventory.com

Job Title: Senior Executive Financial Reporting & Compliance Location: Koramangala, Bangalore Department: Finance & Accounts Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM. Experience: 4+ years About Us: White Gold is a technology-driven company. We are innovative and we make use of advanced technology to better serve our customers. We are a leading player in the gold bullion industry, committed to delivering exceptional value and service to our clients. With a focus on integrity, innovation, and customer satisfaction, we have established ourselves as a trusted name in the market. Job Summary: We are seeking a detail-oriented and experienced finance professional to join our Finance & A...

1.Handled Audit and accounts finalization. 2.Monthly books closure 3.Assets accounting 4.Accounts Payable – Vendor invoice processing, employees claims 5.Hand on in any ERP 6.Knowledge of IND AS, 7. FMCG Industry Prefer

You will be joining ALL HOME BHARAT PLATFORM PRIVATE LIMITED, a private company limited by shares engaged in the business of home improvement solutions and products. As part of the team, your responsibilities will include assisting in book closure and compliance handling of Partners, supporting month-end close and financial reporting activities, and preparing SOPs and process documents related to accounts. Your role will involve continuous ledger scrutiny, clearing balance sheet items, and monitoring bank reconciliation on a daily basis. Additionally, you will manage technical issues related to GST and TDS, review GST returns including GSTR 3B, GSTR 1, and GSTR 2B reconciliations, and handle...

Role & responsibilities Knowledge of Accounting Entries including payables / receivables/provision and Bank record etc. Knowledge of TDS return filing and income tax/GST related compliances and related accounting entries. Monthly and Annual closure of books of accounts and preparation of of various financial and cost MIS. Monitoring the various financial transaction generated through System and ensure reconciliation of the same. Development of the reports/new process in the SAP. Basic knowledge of Banking and Finance transaction. Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Should have sound AS/GAAP/IND AS knowledge. Regular review th...

Assistant Manager : Accounts Responsibilities Ensuring accurate and timely accounting of transactions & accrual Ensuring the monthly book closure Ensuring accurate and timely financial reporting, both internal and external. Preparation of financial statements in compliance with IFRS and India Accounting Standards. Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting. Develop and maintain effective internal controls and accounting procedures. Liaise with auditors, tax authorities, and legal advisors to ensure compliance and resolve any financial issues. Provide insights and recommendations for financial improvement and efficiency. To perform othe...

Key Responsibilities: Maintain day-to-day accounting entries in Tally/ERP/Accounting Software. Handle accounts payable, accounts receivable, bank reconciliations, and general ledger postings. Prepare monthly, quarterly, and annual financial statements. Manage monthly closing of books of accounts with accuracy and timeliness. Compute, record, and account for TDS provisions as per Income Tax Act. Ensure timely payment of monthly TDS and filing of quarterly TDS returns (Form 24Q, 26Q, etc.) . File GST returns GSTR-1 (outward supplies) and GSTR-3B (summary return) on a monthly/quarterly basis. Reconcile GST input tax credit (ITC) with GSTR-2B and ensure compliance. Maintain compliance with statu...

Monthly book closure on operating expense of business unit by analysing the actual accounted during the month and ensuring the accounting of appropriate provisions. Preparation of monthly operating expense trends analysis and presenting the business reasons for variances. Ensuring accounting accuracy of transactions holistically through underlying agreement reviews and support for certain payments. Raising debit notes and credit notes for inter-company transactions and ensuring accounting of transactions in both the entities, enabling the timely payments for inter-co outstandings, periodic reconciliation of balances. Preparation of detailed schedules for balance sheet captions, maintain hygi...

Join us as a Vice President- Financial Control where you'll play a pivotal role in shaping the future of the Finance Control (FC) team by managing the FC wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing LEC function and related businesses by driving resolution for key business issues. To be successful in this role you'll need experience in a senior finance role with a focus on book closure, collaboration, and automation, LEC function including month close processes, account reconciliation, and substantiation, end to end control environment, and system architecture and project methodology. ...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...