26 Financial Closing Jobs

As an accountant in this role, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be tasked with managing balance sheets and profit/loss statements, auditing financial transactions and documents, as well as preparing Eway bills. The ideal candidate for this position should have at least 2 years of experience and be a female. The salary for this role is negotiable and will depend on the candidate's level of experience. This is a full-time position that requires you to work in person at the designated work location.,

As an Accounting Manager, you will be responsible for overseeing all accounting transactions within the organization. Your key responsibilities will include preparing budget forecasts, managing monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. You will also be in charge of maintaining balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. We are looking for candidates with a minimum of 2 years of experience in accounting, and preference will be given to female applicants. The salary for this position is negotiable and will be determined based on the candidate's level of experience. This is a full-time position that requires your presence in the office. If you have a strong background in accounting and are looking for a challenging role where you can utilize your skills, then this opportunity is perfect for you.,

As a Senior R2R Analyst / Record to Report Specialist in the Finance & Accounting department based in Hyderabad, TS, you will leverage your expertise in Record to Report (R2R) processes to oversee various financial activities. With over 5 years of experience, you will play a crucial role in managing month-end close tasks, reconciling financial transactions, ensuring accurate intercompany reporting, and upholding financial integrity in alignment with US GAAP and/or IFRS standards. Your responsibilities will include leading and executing month-end, quarter-end, and year-end close processes, ensuring timely and precise reporting of financial data. You will handle general ledger accounting tasks such as journal entries, accruals, and adjustments while also overseeing intercompany transaction reconciliations across multiple entities. Identifying and resolving discrepancies during balance sheet and bank reconciliations will be a key part of your duties, alongside maintaining financial records to support internal and external audits. Collaborating closely with cross-functional teams including AP, AR, and FP&A, you will ensure consistent and accurate reporting while adhering to compliance standards such as US GAAP / IFRS and internal controls like SOX, if applicable. Your role will involve supporting continuous process improvement initiatives within the R2R function and preparing various financial reports and analyses as required. To excel in this role, you should possess a strong understanding of R2R processes, financial closing, and intercompany accounting. Proficiency in ERP systems such as SAP or Oracle, solid knowledge of accounting standards like US GAAP/IFRS, excellent analytical and reconciliation skills, attention to detail, and effective communication and stakeholder management abilities are essential. Your ability to work independently, meet strict deadlines, and drive continuous improvement will be critical to your success. Ideally, you should hold a Bachelor's or Masters degree in Accounting, Finance, or Commerce and may have CPA / CA / CMA certification (preferred but not mandatory). With at least 5 years of hands-on experience in R2R, General Accounting, or GL functions, you are well-positioned to contribute effectively to our finance team.,

As an Accounting Specialist at Vestido Nation, you will play a crucial role in managing financial activities, ensuring compliance with tax regulations, and maintaining accurate accounting records. Your responsibilities will include performing GST filing, managing accounts using Tally software, overseeing inventory processes, and conducting daily financial closing activities. Additionally, you will be responsible for handling e-commerce transactions efficiently and preparing precise financial reports for management review. It is essential to ensure compliance with tax regulations and maintain high standards of financial accuracy. To excel in this role, you should possess a Bachelor's degree in Accounting or a related field, with more than 1 year of accounting experience preferred. Having a CPA certification would be advantageous. You must demonstrate a strong ability to interpret and analyze financial statements and reports effectively. Proficiency in Microsoft Office Suite, including Outlook, Excel, Word, and PowerPoint, is required. Attention to detail, along with excellent organizational skills, is essential for success in this position. If you are enthusiastic about finance and accounting within the e-commerce industry and seek to contribute to our dynamic team at Vestido Nation, we encourage you to apply now. Join us in our mission to deliver high-quality fashion products and exceptional customer experiences nationwide. We look forward to welcoming you to our growing team!,

Monthly Closing Activities Billing Process Control (SAP) Receivables Management Internal Controls & Compliance Process Improvement & Coordination * Preferred Candidates from construction or infrastructure sector * Proficiency in SAP (Billing, FICO)

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

As a Financial Planning and Analysis (FP&A) Manager, you will be responsible for managing financial forecasts, providing business finance support, and conducting various financial analyses to support the organization's budgets and P&L lines. Your core responsibilities will include: - Collaborating with various functions to support sales forecasting at different levels such as SKU/Brand/Channel/Account/Region/State - Forecasting budgets for different P&L lines and departments with proper justifications, and conducting analysis on sales and P&L profiles - Ensuring accuracy and hygiene of monthly accounting processes, including balance sheet forecasts and actual analysis - Reviewing balance sheet items, vendor advances, open PO tracking, and manage standard cost change exercises - Assisting in scenario analysis, brand profitability, channel profitability, regional P&L, and other financial decisions for all business units - Driving continuous improvement in functional reporting by simplifying processes and preparing monthly Business Health monitor/Dashboard - Ensuring compliance with CFM policy, DPO policy, and monitoring of standard cost, gross margin performance, freight & distribution, SG&A budget vs actual - Working on accrual management with CFS/functional teams on Financial Closing on a monthly basis - Monitoring business performance, investigating variances, and providing analysis of differences to improve performance - Supporting the audit process (Internal and Statutory) from the view of Business Finance - Generating management analysis reports to provide insights to all stakeholders Minimum Qualifications: - Post Graduation in Finance - Chartered Accountant (CA) In this role, you will play a crucial part in the financial planning and analysis function of the organization, ensuring accurate financial forecasts, effective budget management, and insightful analysis to drive business decisions and performance improvements.,

We are seeking an experienced SAP Finance Consultant with a strong background in SAP FI - WRICEF . The ideal candidate will have a deep understanding of SAP Finance design, principles, and configurations, along with expertise in legal reporting and financial processes within large organizations. Responsibilities: SAP Finance Solution Design & Implementation: Design, configure, and implement SAP Finance solutions covering financial closing, reporting, organizational structures, legal compliance, asset accounting, and intercompany reconciliation. Project Leadership & Support: Lead and support SAP implementations and support projects. WRICEF Object Development: Develop and manage WRICEF objects (Workflow, Reports, Interfaces, Conversions, Enhancements, and Forms) to meet specific business requirements. Legal & Tax Compliance: Ensure strict compliance with legal reporting requirements such as Intrastat, SAF-T, VAT, e-invoicing, and other relevant tax regulations. SAP Tools Proficiency: Work proficiently with SAP tools including STMS (SAP Transport Management System), Solution Manager, and ActiveControl . Stakeholder Collaboration: Collaborate effectively with stakeholders to align financial processes with SAP best practices. Agile Methodology Adherence: Follow Agile methodologies such as SAFe or similar frameworks to drive efficient project execution. Required Skills: Expertise in SAP FI - WRICEF . Strong knowledge of SAP Finance concepts & configurations . Proficiency in financial closing & reporting . Understanding of legal compliance requirements (Intrastat, VAT, SAF-T, e-invoicing, etc.). Experience in SAP implementation & support . Familiarity with SAP tools: STMS, Solution Manager, ActiveControl . Ability to work with Agile methodologies (SAFe or similar) .

We are looking for a detail-oriented and experienced Manager of Audit, Accounting, and Operations to oversee audit processes, manage financial functions, and improve operational efficiency This role involves supervising audit teams, ensuring compliance with regulations, and leading strategic initiatives to strengthen internal controls and financial reporting The ideal candidate will collaborate with multiple departments, drive process improvements, and ensure accurate financial operations across business units Must have experience in financial closing, reconciliation, operational audits, and team management

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head @ COIMBATORE Role & responsibilities - Ensuring all accounting-related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) Ensuring proper PO/WO/GRNs are available before the payments are made Ensuring a proper control mechanism is in place to verify inventory & monitor the perpetual inventory system Ensuring adherence to the Credit Policy and following up on receivables Providing inputs for the cost and expense of the factory for budget preparation Monitoring budget vs actual expenses and also providing variance analysis Coordinate with the banks to give LCs for material procurement from overseas Every month, calculating the TDS liabilities and depositing the same Ensuring the accuracy of the input credit for GST by the corporate Dealing with the auditor so that the quarterly/yearly internal audit processes are completed on time, and providing all the supporting documents for it Maintaining timely collection and payment of all taxes, and ensuring the filing of returns and completion of IT assessments Preparing the MIS & Data Analysis report on a monthly basis Sharing the cost audit reports of the inventory based on the expense accrued with the HO Collecting Preferred candidate profile ICAI/FCA with 5+ years of experience in F&A and presently leading a Plant Finance role in a core manufacturing company preferred. Have experience with SAP FICO Should be ready to relocate to Coimbatore Tamil communication Skills mandatory Age: Below 46 years Contact Details +91-9884689194 / +91-9884867865

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Lead MIS, COSTING, PRICING, MATERIAL COST ANALYSIS, SUPPLIER MM SETTLEMENT, FINANCIAL CLOSING as per UGAAP / IGAAP, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, STATUTORY AUDIT, BoM CHANGES, ECN CHANGES, FINANCIAL P&L, SOX.. Required Candidate profile CA/CMA 8+yrs exp into F&A with any MANUFACTURING unit MIS, COSTING, PRICING, FINANCIAL CLOSING, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST etc Skills in SOX CONTROLS, USGAAP, IGAAP must Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head Role & responsibilities - Financial Closing and Reporting of the Plant Statutory compliances, including GST and Tax compliances Monitoring of Budget and Cashflow Monitoring AR & AP Implement Financial Policies and Procedures stipulated/advised towards the harmonious functioning of the plant Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Update the financial progress on the stipulated timeframe to CFO and Group Plant Head Leading & Guiding the Finance team of the Plant Banking and treasury, including cash flow mgmt at the Plant level Audit compliance - internal and statutory audits Preferred candidate profile ICAI/FCA 6+ years of experience in a leading Plant Finance role in a core manufacturing company. Ready to relocate to Coimbatore Good English and Tamil communication Skills Age: Below 40 years

Maersk is a global leader in integrated logistics, and we've been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning, and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Summary: We are seeking a dedicated Associate Cost Controller to support our financial control processes and ensure the production of high-quality financial data and reporting. In this role, you will play a crucial part in maintaining and monitoring the effectiveness of our internal control systems, contributing to accurate financial classifications, and participating in key financial closing procedures. This is an excellent opportunity for a proactive and analytical finance professional to contribute to a global organization. Key Responsibilities: Internal Controls: Maintain, review, and monitor the continuing effectiveness of the system of internal controls to ensure financial integrity and compliance. Financial Closing Procedures: Actively participate in monthly and annual financial closing procedures, ensuring accuracy and adherence to deadlines. Forecasting Support: Support the execution of the quarterly Rolling Forecast (RoFo) process by providing timely and accurate data and analysis. Cost/Expense Classification: Ensure the correct and consistent classification of costs and expenses across all financial records. Reporting Support: Contribute to the production of high-quality financial data and reports for various stakeholders. Process Improvement: Continuously look for opportunities to improve financial reporting and processes by exploring new approaches and ideas. Required Experience & Skills: Educational Background: Financial educational background as an Intermediate - Cost Accountant, Intermediate Chartered Accountant, or an equivalent degree in Finance and Accounting . Control Framework Knowledge: Good understanding of control frameworks . Experience: Minimum 6 years of post-qualification experience within cost controlling, cost accounting, P&L analysis, or similar finance roles. Analytical Skills: Excellent analytical and structured working methodology. Problem-Solving: Self-motivated and capable of finding opportunities for continuous improvement. Workload Management: Ability to handle phases with high workload and unplanned activities, demonstrating resilience and adaptability. Team Player: A collaborative team player who works effectively with others to achieve shared results. Industry Experience (Advantage): Experience in the Shipping or Transportation industry would be an added advantage, but it is not mandatory. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer constant challenge and the scope to learn in an open and friendly atmosphere, with a strong focus on continuous improvement and personal development.

Season's Greetings to you from Harvas! A leading Chain of Hospitals is looking for Smart and highly experienced Chartered Accountant as a 1. Financial Controller and 2. Head - Business Finance (2 separate mandates) for managing the PAN India Financial Operations. Role & responsibilities - FC Financial Closing and reporting of 20+ legal entities Statutory compliances across the group, including GST and tax compliance across states Preparation of Budget and Cashflow Projection Develop and Implement Financial Policies and Procedures Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Communicate with our external Tax and Compliance consultants and get their advice from time to time. And updating the same to the Internal Core Members Leading the Finance team Banking and treasury including cashflow mgmt at group level Debt compliance Audit compliance - internal and statutory audits Role & responsibilities - Business Finance Head Business Performance Analytics covering operations and financial metrics (MIS) Long-term and short-term planning, including budgetary controls Decision support with competitive analysis and preparation of Business cases for financial proposals to the board and investors, coordination and presentations Preferred candidate profile ICAI/FCA OR CMA/ICWA 12+ years of experience in a leading Corporate Office with PAN India Multi-Entity management exposure Good work experience in the Hospital/Healthcare segment at a leadership position Ready to travel Ready to relocate to Cochin Age: Below 52 years

Job Title: R2R Accounting Specialist Fixed Assets & Lease Job Location: Hyderabad Experience Required: 710 Years Looking for candidates who have completed CMA / MBA / M.Com / Semi-qualified CA Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR, Oracle ERP, Financial Closing, Accruals, Reconciliation, ASC 842, Month-End Close, Financial Reporting Job Requirement: 710 years of experience in Closing and Financial Reporting (R2R) Strong hands-on expertise in Fixed Assets and Lease accounting (ASC 842) Solid understanding of AR processes, accruals, and statistical entries Familiarity with Oracle ERP and advanced MS Excel / Office tools Experience with transition and SOP documentation Proficient in reconciliation, variance analysis, and audit support Excellent problem-solving, communication, and collaboration skills Prior experience with global stakeholders is essential Job Responsibilities: Execute and ensure accurate recording of R2R processes (accruals, reclass, amortization) Prepare and review balance sheet reconciliations and month-end reports Handle lease processing and lifecycle management in ERP (new/amend/terminate) Oversee fixed assets transactions, classifications, and roll forward schedules Manage AR transactions, track unapplied receipts, and aged balances Support monthly/quarterly/year-end closing and group consolidation tasks Prepare statutory audit deliverables and financial documentation Contribute to transition activities, knowledge transfer, and SOP updates Ensure compliance with GAAP/ASC and internal policies Identify opportunities for process improvement and automation Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

Handle monthly, quarterly, and year-end financial closings Perform journal entries, accruals, and amortizations Manage intercompany transactions and reconciliations Perform GL accounting and balance sheet reconciliations Required Candidate profile Ensure compliance with GAAP/IFRS company policies Support internal and external audits by providing documentation explanations Collaborate with other finance functions like P2P, O2C for data integrity Perks and benefits Perks and Benefits

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

Job Title: - Head of Corporate Finance Solar Energy Location: - Kolkata, West Bengal Gender Preference: - Male Experience: - 20–25 years Employment Type: - Full-time Industry: - Solar Energy Job Summary: - We are seeking a seasoned finance leader to oversee and drive the corporate finance functions within our solar energy organization. This role demands a strategic thinker with extensive experience in financial management, project finance, fundraising, and investor relations. The ideal candidate will possess a deep understanding of the renewable energy sector, particularly in solar energy projects, and will be instrumental in steering the company's financial strategy to support its growth and sustainability objectives. Key Responsibilities: Develop and implement comprehensive financial strategies aligned with the company's long-term goals. Lead financial planning and budgeting processes, ensuring alignment with corporate objectives. Assess capital allocation priorities and investment opportunities to maximize shareholder value. Provide financial guidance and strategic recommendations to the CEO, executive leadership team, and board of directors. Project Finance and Fund Management Lead the financial planning and execution of solar energy projects, including feasibility studies and cost planning. Manage debt syndication, equity funding, and private equity investments for project financing. Oversee the preparation of project information memorandums and financial models. Drive interactions with banks and financial institutions from conceptualization to financial closure. • Manage the company's liquidity, cash flow, and investment strategies. Oversee banking relationships, including credit facilities, cash management, and capital market transactions. Develop and implement treasury policies and procedures to optimize the company's financial position and mitigate risks. Investor Relations and Stakeholder Communication Build and maintain strong relationships with investors, analysts, and other external stakeholders. Lead investor relations activities, including earnings calls, investor presentations, and meetings. Provide transparent and timely communication to internal stakeholders, including senior management and the board of directors. Financial Reporting and Compliance Ensure the accuracy, timeliness, and compliance of financial reporting, including regulatory filings and internal management reports. Oversee the preparation of financial statements in accordance with accounting standards. Implement and maintain effective internal controls over financial reporting to safeguard assets. Risk Management and Governance Identify, assess, and mitigate financial risks, including market risks, credit risks, and operational risks. Establish risk management policies and procedures. Ensure compliance with corporate governance standards, ethical guidelines, and regulatory requirements. Desired Qualifications and Skills Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), or Master of Commerce (M. Com). 20–25 years of experience in corporate finance, with a focus on the solar energy sector. Proven track record in managing large-scale project financing, debt syndication, and fundraising. Strong understanding of financial modelling, CMA preparation, and due diligence processes. Experience in managing investor relations and stakeholder communications

Catalyse, a leading financial advisory and consulting firm, we empower businesses with strategic financial insights and robust compliance solutions. We're looking for a highly motivated and skilled Senior Associate to join our Gurugram team. This role is perfect for a CA dropout with significant experience, ideally from a CA firm, who can manage financial operations and ensure strict regulatory adherence for our diverse client portfolio. Responsibilities: Financial & Book Closing: Oversee and execute end-to-end financial closing processes, including monthly, quarterly, and annual book closures. Prepare and finalize accurate financial statements. Taxation Management: Handle comprehensive GST compliance (computation, return preparation, reconciliation) and Income Tax compliance (advance tax, TDS/TCS, return filing, tax notices). Provide tax advisory to clients. Corporate Secretarial Affairs: Manage corporate secretarial compliances as per the Companies Act, 2013, including MCA filings and maintaining statutory records. Audit Support: Prepare audit schedules and documentation, and liaise with auditors for smooth audit processes. Client Advisory: Build strong client relationships, understand their needs, and provide proactive financial and regulatory advice. Process Improvement: Identify and implement opportunities to enhance the efficiency of financial, tax, and corporate secretarial processes. Required: Education: A CA dropout (completed IPCC/Intermediate level of CA curriculum). Experience : 4 to 5 years of post-qualification experience, preferably within a Chartered Accountancy (CA) firm, with exposure to diverse client engagements in accounting, taxation, and corporate compliance. Core Competencies : Financial Closing: Proven ability to manage and finalize financial books independently. Taxation: Strong practical knowledge of GST and Income Tax laws. Corporate Secretarial: Familiarity with Company Law compliances. Software Skills: Advanced proficiency in Microsoft Excel and experience with accounting software (e.g., Tally Prime, QuickBooks). Skills : Exceptional analytical skills, attention to detail, excellent verbal and written communication, self-motivation, and a collaborative spirit.

As part of our plan to strengthen the financial management of our group, we are looking to hire a Chartered Accountant (CA) with a minimum of 3 years of experience in a similar role. We are seeking someone autonomous and analytical , capable of adding value to the business through insightful financial analysis and process improvements. We are offering a salary range between INR 75,000 and INR 125,000 per month , depending on the candidate's qualifications and experience. Below is an overview of the key responsibilities, categorized for clarity: Role & responsibilities 1. Financial Planning & Analysis Preparation of annual budgets for the Group Performance analysis of sales staff Analytical reporting and interpretation of financial data Weekly liquidity monitoring and reporting Margin analysis per training (variable and fixed costs) 2. Accounting & Closings Monthly closings for all entities and preparation of consolidated figures Preparation of year-end closings and financial consolidation Analytical accounting for the Group VAT reconciliations and quarterly returns Reconciliation between Accounting Software and Administrative Software accounting systems Invoice payment preparation Tax return preparation Audit documentation preparation Revenue deferrals and recognition 3. Process Optimization Automation and improvement of accounting and reporting processes Preferred candidate profile We aim to find a CA who can work independently, maintain high standards of accuracy, and actively contribute to decision-making through financial insights.

Job Title: Senior Accountant Location: 1321, 100 Feet Ring Rd, Sarakki Extension, next to Honda Showroom, Marenahalli, 2nd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 Contact Person: M. Sarathy Interview Type: Walk-In About the Role: We are hiring immediately for a Senior Accountant position at Fulgent . We are looking for a highly skilled and experienced accounting professional who can manage end-to-end accounting operations and contribute to strategic financial planning in line with current accounting standards and evolving market trends. Experience & Qualification: Experience: 4 to 5 years of core accounting experience including financial reporting, auditing, budgeting, and planning. Qualifications: CA (preferred), or ACCA / CMA / CIMA / CPA with 3 to 5 years of extensive experience in accounting, auditing, or financial reporting. Strong understanding of R2R (Record to Report) processes, accounting standards, and regulatory compliance. Proven leadership and team management skills. Excellent analytical and problem-solving abilities. Roles & Responsibilities: Manage month-end, quarter-end, and year-end financial closing and reporting processes. Reconcile balance sheet accounts and prepare adjusting journal entries. Conduct fluctuation analysis for both balance sheet and income statement accounts. Review general ledger entries for accuracy and completeness. Consolidate financial statements and eliminate intercompany transactions. Prepare schedules and data required for SEC reporting. Perform technical and regulatory accounting research and recommend appropriate solutions. Liaise with internal and external auditors to resolve reporting issues. Present financial recommendations and resolutions across business units. Analyze and support the implementation of new accounting standards and regulations. Perform other ad hoc accounting and financial duties as assigned. Walk-In Interview Details: Address: 1321, 100 Feet Ring Rd, Sarakki Extension, next to Honda Showroom, Marenahalli, 2nd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 0 Floor Contact Person: M. Sarathy If you meet the qualifications and are looking to contribute to a dynamic and growing organization, we look forward to meeting you.