69 Financial Closing Jobs - Page 2

J ob Overview We are seeking a highly skilled and detail-oriented Financial Reporting & Month-End Close Specialist to join our finance team. This role is responsible for preparing comprehensive finance packs, managing month-end and year-end closing activities, and ensuring accurate financial reporting and compliance. The ideal candidate will have a strong background in accounting, excellent analytical skills, and experience supporting both internal and external audits. Roles & Responsibilities: Prepare comprehensive Finance Packs for clients, including Funding Statements, Cash Flow Projections, and detailed commentary on Profit & Loss variances. Conduct monthly review meetings with clients t...

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 ...

CA with 4–6 yrs experience in financial closures, audits, P&L, and compliance (Ind AS & IFRS). Manage Swiss entity, subsidiaries, intercompany, and ERP systems. Strong in analytics, communication, and process improvement. MNC experience preferred.

You will be responsible for recording transactions in compliance with accounting principles. This includes preparing and entering invoices, bills, checks, etc. You will also be tasked with reconciling discrepancies in financial entries and supporting month-end and year-end financial closing activities. Additionally, you will assist with taxation, including filing returns, and maintaining general ledgers. The ideal candidate should have a Bachelor's degree in Accounting, Finance, or a related field, along with 2-3 years of experience in accounting or finance roles. Basic knowledge of accounting principles and financial regulations is required. Proficiency in accounting software (e.g., Tally) ...

As the Financial Manager for various Special Purpose Vehicles (SPVs) in Maharashtra, your primary responsibilities will include overseeing financial closing activities and managing the audit process. You will be responsible for maintaining project budgets within the SAP system, ensuring accurate budget control, and conducting variance analysis to optimize financial performance. In addition, you will be in charge of handling direct and indirect tax compliances, as well as preparing advance tax and deferred tax workings. Your role will also involve managing lease agreements and accounting processes in accordance with Indian Accounting Standards (Ind AS). As part of the role, you will need to h...

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, ACCOUNTING CONTROLS, RECONCILE TRANSACTIONS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, TCS, MONTH END F&A CLOSURE etc Required Candidate profile BCom/MCom/MBA 15+yrs exp into F&A with any MANUFACTURING unit handling Plant F&A Strong SAP skills must GAAP skills + Willing to work @ Mannur, Sriperumbudur Call Rajesh only if you meet CRITERIA Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

You will be part of the Finance & Legal function at our organization located in Whitefield, Bangalore. As a mid-level position reporting to the Head of Finance, you will play a crucial role in ensuring financial accuracy and compliance. About Us: Zluri is a cutting-edge Identity Governance and Administration (IGA) platform designed to empower IT and security teams. Our platform enables the seamless discovery of identities and applications, simplifies access management, and automates access reviews through an intuitive interface. With Zluri, organizations can automate compliance readiness, ensuring that the right individuals have timely access to the appropriate applications with minimal manu...

Responsibilities: * Manage accounts receivable, vendor reconciliations & financial closings. * Conduct audits with support from team members. * Ensure compliance with income tax laws through audit preparation.

We at Silver Consumer Electricals Limited at Rajkot, Gujarat are looking for a Chartered Accountant with 4 years of experience having the below knowledge. Salary is no bar for right candidate. 1) Monthly Financial Closing (Owner) Run the month-end calendar and cut-offs; coordinate with Sales, Purchase, Stores, Production, and HR/Payroll. Post/review JEs for accruals & provisions (freight, power & fuel, incentives/rebates, sales returns, warranty/other provisions as applicable, payroll, interest). GL tie-outs & reconciliations: AR, AP, GR/IR, advances, bank, GST ledgers, prepaid/advances, payroll, other balance sheet schedules. Fixed assets: capitalization/CWIP movement, disposals, depreciati...

About Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art technology and an automated asset-light supply chain, Rupeek is transforming the gold loan disbursal landscape across 40+ cities in India. With a customer base exceeding 5,00,000+, the company's strategic partnerships with top banks and financial institutions underscore its commitment to building gold-backed assets through low-risk, low-tou...

Assist in timely month-end and year-end financial closing activities. Preparation and review of MIS reports and variance analysis. Booking and review of accruals/provisions (expenses, GRN not invoiced, etc.). Support in intercompany reconciliations and balance confirmations. Assist in preparation of schedules for audit and internal review. Process vendor invoices, ensuring proper documentation, approvals, Monitor vendor ageing, advance payments, and debit balances. Coordinate with vendors for payment clarifications and reconciliations. Analyze recurring and one-time expenses for accurate provisioning. Liaise with departments for month-end provisioning inputs. Ensure compliance with internal ...

Mid-Level Finance Role (Ast Mgr/Mgr) Looking for a finance professional with strong knowledge in Accounts Payable/Receivable, Tax Compliance, and General Accounting; to assist in financial closure, financial preparation and other corporate activities

As a seasoned SAP FI/CO Solution Architect with 8 to 12+ years of experience, you will be responsible for leading finance and controlling configurations, steering full-cycle S/4 implementations, and driving integration across modules. Your deep expertise in SAP ECC and S/4HANA environments will be crucial in ensuring the success of our projects at MouriTech, located in Hyderabad (Hybrid work environment). Your key responsibilities will include: - Implementing and supporting scenarios like Standard Costing, Actual Costing, and Material Ledger in S/4HANA or ECC, with a focus on Product Costing & Material Ledger. - Designing and configuring profitability analysis including reporting, drill-down...

As an Accounting & Tax Analyst, you will be responsible for managing and overseeing the company's accounting and tax activities to ensure compliance with local GAAP, Embraer Group standards, and established procedures. Your main responsibilities will include overseeing accounting activities for accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. You will align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. Additionally, you will prepare and submit statistical and financial reports in compliance with local regulatory obligations. You will also support...

The Senior Finance Associate / Assistant Manager position in Gurgaon is looking for a detail-oriented and proactive individual to join the Finance team. In this role, you will be responsible for driving financial accuracy, ensuring statutory compliance, supporting audit processes, and enhancing cross-functional financial visibility in a fast-scaling SaaS business environment. Your primary responsibilities will include leading monthly financial closure activities by accurately booking accruals, depreciation, prepaids, and provisions. You will also be tasked with preparing and maintaining financial statements such as P&L, Balance Sheet, and Cash Flow, performing ledger scrutiny, reconciling ac...

You will be responsible for performing financial reporting, supporting monthly P&L analysis, and assisting in financial forecasts. Additionally, you will support the monthly/quarterly financial closing activities in close coordination with business and accounting teams. Your role will involve facilitating financial review meetings with business groups, working with business managers to ensure effective finance and cost management. You will assist in measuring and reporting progress on key goals for the business team in a timely manner. Furthermore, you will facilitate business reviews with data analysis and follow through with business leaders on actionable items for improving business metri...

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 ...

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...

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 i...

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.