41 Month-End Close Jobs

The Officer will be responsible for the P&L and Balance Sheet reconciliations, reporting including regulatory and SEC reportings on a daily, weekly, monthly and quarterly for FX Products. Work closely with other operational teams like FX Operations, Collateral Operations, Global Cash Teams to resolve any issues causing breaks in the accounts monitored for FX products. Business As Usual (BAU) Activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop ...

Job Title: FP&A Manager (Global Finance) Location: Hyderabad, India Work Timings: 12:00 PM 9:00 PM / 02:00 PM – 11:00 PM Function: Global Finance (DTTL) Role Overview The FP&A Manager will play a critical leadership role within the Global Finance organization, partnering with senior stakeholders to drive financial planning, performance management, and strategic decision-making across regions and member firms. This role combines deep financial expertise, strong business acumen, advanced analytics capability, and people leadership to deliver high-impact outcomes and continuous improvement in a global environment. Key Responsibilities Financial Planning, Analysis & Reporting Lead month-end clos...

Smart Data Solutions, a leading provider of data management, claim routing and workflow solutions to health plans and TPAs, is looking for a Director of Accounting & Finance to join our team! What you'll be doing Strategic Leadership: Lead the India Finance team with a focus on building capabilities, fostering a culture of accountability, and aligning local operations with global finance objectives. Financial Operations: Oversee all aspects of month-end transaction processing, general ledger accounting, reconciliations, and the preparation of timely and accurate financial statements. Functional Oversight: Direct and supervise global accounts payable, India payroll, and India accounting and c...

The Accounting Manager at Globalli will oversee bookkeeping, month-end reporting, and consolidation of financial statements for our operations across 125 countries. Partnering with the Head of Finance, this role ensures accurate accounting and timely, insightful reporting for internal and external stakeholders. The ideal candidate is a qualified accountant, experienced in multi-entity, multi-currency operations, ambitious, and able to ramp up quickly in a fast-paced environment. The role requires overlap with the US Eastern Time zone and someone who understands the demands of a global startup. What You'll Do Process & Controls Development Assist in establishing scalable processes and interna...

You are a strategic thinker passionate about ensuring accuracy and integrity in financial records. You have found the right team. As a member of our Financial Control function, you will spend each day overseeing the firm's books and records, managing general ledger and operating system controls, and coordinating key activities such as balance sheet reconciliation, substantiation, GLRS reporting and governance, inter-entity controls, manual accounting, and the month-end close process. Job responsibilities Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards Ensure adher...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Manage daily accounting, month-end close, financial statements, and audits. Ensure statutory compliance (GST/VAT, TDS, Tax, ROC), coordinate with tax advisors, maintain strong internal controls, and file all returns accurately and on time. Role & responsibilities Preferred candidate profile

Work Mode: WFO Shift: US Shift (5.30 PM Onwards) Work Location: Noida Job Responsibilities: 1. Act as the direct finance partner to Business Functions to help continually improve financial performance and decision-making through reporting, analysis and planning. 2. Act as the interface between Business Units and Management accounts to resolve queries in relation to management accounts. 3. Ensure appropriate business reporting functions are set up allowing each Business Function to measure their Key Financial Performance Indicators and report to business head on functional performance. 4. Ensure that all responsibilities are completed in accordance with Company policies. 5. Provide high quali...

15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts Qualified accountant - ACA / ACCA / CIMA (or equivalent) Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus. Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution Perform Activities within timelines and make sure deliverables meet the predefined KPIs Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Veri...

Key Responsibilities Support month-end close, forecasting, and AOP activities by collecting, validating, and processing financial data. Ensure accurate and timely submission of financial reports to GBS and Sector teams. Identify opportunities for automation, digitalization , and process improvement to enhance finance operations. Partner with cross-functional stakeholders across Sales Finance, Supply Chain Finance, FP&A, and Control to deliver integrated financial solutions. Work closely with IT and consulting teams to test, implement, and improve financial systems and tools. Escalate and track system-related issues with IT and Business Design teams; support resolution planning and execution....

Skills: Internal Controls, Reconciliations, Financial Reporting, Account Reconciliation, Tax Compliance, Month-End Close, Budgeting, Financial Analysis, Company Overview Margadarsi Chit Fund Pvt Ltd., a 63-year-old established company, is part of the trusted Ramoji Rao Group, known for customer-centric financial solutions. Operating in 4 states with 122 branches, the company offers diverse services across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu. With headquarters in Hyderabad, Margadarsi Chit Fund belongs to the Financial Services industry, employing between 1,001-5,000 people. Job Overview We are seeking a Senior Accountant for our Madurai location. This full-time position requ...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Description Keywords Studios, established in Dublin in 1998, now has 70+ studios across Europe, North and South America and Asia with 13,000 employee strength located across 5 continents and 26 countries. The company provides a complete outsourced game art, engineering, testing, audio and localization service for all Console, PC, Handheld and Mobile content, to many of the biggest names in games and interactive entertainment, working on thousands of titles including many of the best-selling titles of the past few years. Keywords Studios is comprised of many individual brands, all with something unique to offer our clients. The studios are integrated into the Group by Service Line and use the...

Skills: Account Reconciliation, Accounts Receivable, Accounts Payable, Compliance, GST, Month-End Close, Accounting, ZOHO Books, Job Title: Senior Accountant / Finance Manager Location: New Delhi Type: Full-time Key Responsibilities Accounting & Bookkeeping Lead end-to-end accounting operations, including journal entries, reconciliations, ledgers, and MIS. Ensure timely and accurate monthly, quarterly, and annual financial closures. Manage and optimise Zoho Books / Tally / ERP systems. Audit & Compliance Prepare and maintain all statutory data for GST, TDS, Income Tax, and ROC filings. Coordinate statutory, tax, and internal audits with external consultants. Ensure 100% adherence to complian...

Job Title: Real Estate Accountant Experience: 2 - 4 years Location: Noida Job Type: Full-Time Company Name: RealtyHQ https://realtyhq.co.in Job Summary: We are looking for a skilled Real Estate Accountant with 2 - 4 years of experience to manage the financial operations of a real estate portfolio. This role involves preparing financial statements, reconciling accounts, handling CAM charges, managing AP/AR, and ensuring compliance with GAAP. Key Responsibilities: Maintain general ledger and perform month-end closings Prepare and analyze financial reports for multiple properties Manage accounts payable/receivable and tenant billing Perform bank and account reconciliations Handle lease accounti...

Location : Mumbai, Thane Job Summary: The General Ledger role is responsible for maintaining accurate financial records. The role includes journal entries Account reconciliations, month end close activities and supporting audit and Reporting Functions. Preparation and filing of Annual returns, Statutory Reporting and GST and FBT returns Key Responsibilities: Taxation Preparing monthly, quarterly, and annual financial statements for New Zealand entity Preparing and filing statutory returns- GST, FBT, Income tax- Annual return Leading the Interim and year end Audit and preparing tax calculation for review Journal entries Prepare and post recurring and non-recurring journal entries in the ERP s...

Requirements Description and Requirements Month-End Close and Accruals Execute monthly accrual bookings for premiums, commissions, and claims. Review and validate month-end reports; perform trend analysis and flag anomalies. Manage booking of reinsurance-related accounting entries and coordinate with the finance team for ledger closures. Reinsurance Statement Preparation & Settlements Prepare and reconcile monthly/quarterly/annual reinsurance statements. Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. Ensure accuracy of treaty data for multiple countries and formats. Stakeholder & Query Management Resolve queries received from reinsurers,...

Role & Responsibilities: Financial Reporting - Month End Close Process Provide support for month-end closure activities related to Copack plants. Prepare Copack MIS reports for financial reviews. Develop presentations (PPTs) for various business reviews during the month. Financial Evaluation Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments. Support procurement team in contract negotiations to secure cost-efficient deals with copackers and prepare proposals for senior management approval. Provide support in cost benchmarking for new copackers and renewal of existing contracts. Cop...

Key Accountabilities: Financial Reporting - Month End Close Process Provide support for month-end closure activities related to Copack plants. Prepare Copack MIS reports for financial reviews. Prepare presentations (PPTs) for various business review meetings during the month. Financial Evaluation Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments. Support procurement team during contract negotiations to ensure efficient cost management and prepare proposals for senior management approval. Support cost benchmarking for new copackers and renewal evaluations for existing copackers. Co...

Gainwell Technologies LLC Summary We are seeking a skilled and detail-oriented Accountant -GL & Fixed Assets at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: • Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. • Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. • Record fixed asset acquisitions and disposals in the accounting system. • Revie...

Key Roles and Responsibilities are: 1. Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, proc...

Act as the primary point of contact for the month-end close and consolidation process, including closing the books in our accounting system. Review of monthly reporting package to ensure timely, accurate financial data that is prepared in compliance with US GAAP and Avalara accounting policies. Own global operating expense accounting and month-end accruals process for assigned areas, including review of accruals, prepaids, and other various journal entries. Review of global account reconciliations. Develop and maintain robust internal controls. Review financial statement fluctuation analysis. Review requested audit documentation and analysis. Collaborate with different functional teams acros...

The Vice President (Finance) will lead and oversee the Finance & Accounts functions of the Company. This is a senior leadership role responsible for strategic financial management, compliance, and governance to ensure sustainable business growth and financial discipline. The incumbent will play a critical role in budgeting, cost management, statutory compliance, and financial reporting while ensuring alignment with organizational goals. Key Responsibilities: Lead overall management of the Finance & Accounts function, including costing, budgeting, taxation, and profitability management. Drive annual budget preparation , strategic financial planning, and budgetary control processes. Maintain d...

The Officer will be responsible for the P&L and Balance Sheet reconciliations, reporting including regulatory and SEC reportings on a daily, weekly, monthly and quarterly for FX Products. Work closely with other operational teams like FX Operations, Collateral Operations, Global Cash Teams to resolve any issues causing breaks in the accounts monitored for FX products. Business As Usual (BAU) Activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop ...