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3 Book Closures Jobs

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5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

Role Overview: You will be responsible for leading the preparation of financial statements, including standalone and consolidation statements. Your role will involve preparing accounting entries, reconciling ledgers, owning the Fixed Asset Register accounting, and working on regular depreciation workings. Additionally, you will lead the monthly, quarterly, and annual book closures with the plant finance teams. Key Responsibilities: - Prepare accounting entries and reconcile ledgers as needed - Own the Fixed Asset Register accounting and work on regular depreciation workings - Lead the monthly, quarterly, and annual book closures with plant finance teams - Prepare monthly, quarterly, and annu...

Posted 18 hours ago

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1.0 - 6.0 years

0 Lacs

karnataka

On-site

The ideal candidate for this role should have a thorough understanding and proficiency in Revenue Assurance, Journal Entries, and Book Closures. You will be responsible for reviewing journal entries, accruals, and adjustments, ensuring the timely recording of all financial transactions, and complying with internal policies and accounting standards. Additionally, you will be expected to perform month, quarter, and year-end book closures, including all necessary reconciliations. Supporting both external and internal audits will also be part of your responsibilities. You will need to prepare, review, and analyze financial statements, along with projections for management and tax purposes, inclu...

Posted 3 weeks ago

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10.0 - 14.0 years

0 Lacs

kochi, kerala

On-site

As a General Ledger & Transfer Pricing Specialist (CA Semi-Qualified), you will be responsible for managing and streamlining General Ledger operations and transfer pricing processes across multiple geographies. Your primary focus will be on maintaining the accuracy and timeliness of General Ledger for entities in India, USA, UAE, UK, and Singapore, handling month-end/year-end closures, preparing journal entries, and administering Transfer Pricing operations. Additionally, you will be required to support the consolidation of P&L and Balance Sheets, ensure compliance with local GAAP and IFRS, and coordinate with audit teams during statutory audits. To excel in this role, you must be a CA quali...

Posted 1 month ago

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