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0.0 years
0 Lacs
Chennai, Tamil Nadu, India
On-site
Job Description Person Specification: Essential: The candidate should have a core Accounting Acumen. A high degree of PC literacy, including knowledge of Excel & SAP. Excellent verbal and written communication skills Able to communicate effectively at all levels Effective time management and prioritisation skills, with ability to deliver within deadlines To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Portray high level of Integrity at work and have a learning dynamic mindset Desirable: IFRS Knowledge SAP system experience The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines Precision and have an eye for detail Responsibilities Daily Perform Daily JVs and ensure Daily Journals are posted into SAP. Review the daily Checklist and ensure all activities are completed Daily review of Generic-id emails and respond within 24 Hrs. Monthly Download month-end Reports from Receivables Subledger System Month-end journals are posted as per Standard list in SAP Upload all posted JVs into EDMS Manual Sub-ledger preparation Review and Update the Desk Procedures as when changes are required Prepare the monthly metrics Annually Participate in BDO process walkthroughs, support GAO audits. Ensure all procedures are reviewed at least annually Support MCRP design and testing, including spreadsheet control tasks General - Ongoing Maintain Business Continuity Plan. Review Finance Manual changes and consider impact on the teams responsibilities. Ad-hoc projects as required Qualifications Candidate should be Qualified / Part qualified with good accounting experience. Show more Show less
Posted 2 days ago
3.0 - 4.0 years
3 - 4 Lacs
Ahmedabad
Work from Office
Responsible for handling receivables, payroll, fixed assets, and treasury tasks in the international market. Must ensure timely month-end closing, audit support, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international invoicing. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Good English communication skills. Perks and benefits 5 days working International Company Day shift
Posted 2 weeks ago
5.0 - 8.0 years
5 - 8 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
The Accounting & Closing Analyst plays a critical role in ensuring timely, accurate, and well-controlled month-end close and financial reporting for the Group. This position collaborates closely with stakeholders across Finance, Operations, Treasury, and Technology to coordinate accounting activities, enhance systems and processes, and maintain strong financial governance. The ideal candidate combines technical expertise, meticulous attention to detail, and a continuous improvement mindset to drive operational excellence in financial close activities. Key Responsibilities: Lead and execute month-end closing activities, including journal entries, ledger validation, and reconciliations Ensure all financial transactions are accurately recorded and properly supported Support finance automation initiatives and system enhancements to streamline close processes Investigate and resolve variances, escalate issues as needed, and implement controls to mitigate risks Ensure adherence to internal control frameworks and maintain documentation of key processes Provide technical accounting guidance on relevant topics and assist in updating finance policies Collaborate with Technology teams on system-related accounting issues and data quality improvements Contribute to cross-functional finance projects and process improvement efforts Mandatory Skills & Requirements: Degree in Accountancy or equivalent; Chartered Accountant (CA) or CPA qualification preferred 5 to 8 years of experience in financial or management reporting, preferably within a financial institution or fast-paced environment Strong technical knowledge of accounting principles, including IFRS Proven track record managing monthly close cycles with accuracy and timeliness Advanced Excel skills with the ability to generate meaningful financial analysis Strong analytical thinking, attention to detail, and problem-solving capabilities Effective communication skills with strong interpersonal and stakeholder management abilities Self-starter with a hands-on approach; able to work independently and collaboratively Domain: Financial Accounting / Reporting / Controls / Finance Operations
Posted 1 month ago
1.0 - 3.0 years
1 - 3 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
BASIC QUALIFICATIONS Qualified M.Com/B.Com with experience in the alternative investment/private funds market and process management desired Work Experience: 1-3 years Good Private equity / accounting knowledge as well as MS Office knowledge (Word, Excel) required. Good knowledge of financial statements preparation & review; USGAAP and IFRS knowledge PREFERRED QUALIFICATIONS Able to grasp new concepts quickly and work in a team environment. Excellent interpersonal, client relationship and communication (written and verbal) skills. Self-starter, inquisitive, enthusiastic with a strong analytical mind-set Ability to handle multiple projects, deadlines, personalities, and broad-based coverage. Knowledge and understanding of Excel, PowerPoint, Word, and adaptability to other software products. Ability to work in a fast-paced, team-oriented environment. Effective problem solver, attention to detail and ability to work to tight deadlines under pressure. Risk management focus
Posted 1 month ago
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