28 Month-End Close Jobs

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 ...

Job Description: Position: R2R Specialist CA Qualified / CA Inter. Experience: CA Qualified with 3+ years post-articleship experience in end-to-end R2R OR CA Inter with 5+ years post-articleship experience in full-cycle R2R Salary: [As per market standards / negotiable] Notice Period: Immediate to 30 days preferred Role Overview: We are seeking a highly skilled Record to Report (R2R) Specialist with a strong background in general ledger accounting, month-end close, and financial reporting. This role is ideal for a CA-qualified or CA Inter candidate with hands-on experience in managing end-to-end R2R processes in a shared service or corporate finance environment. Key Responsibilities: Manage ...

Perform Record to Report (R2R) operations including journal entries, accruals, and general ledger management Handle month-end and year-end closing activities ensure accuracy Conduct account reconciliations, variance analysis, resolve discrepancies Required Candidate profile Drive support transition activities, including documentation, process mapping, stakeholder coordination Lead or support training initiatives for new joiners upskilling within the team Collaborate Perks and benefits Perks and Benefits

Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a MBA with 6-8 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing vari...

Lease Abstraction / Lease Accounting Account Reconciliation IFRS / US GAAP Compliance Strong Excel & Attention to Detail Exp - 7 to 11 years Salary upto 16.47 Lpa Strong in accounting & reconciliation Required Candidate profile Good comms and stakeholder handling Detail-oriented and able to manage reporting & compliance Flexible to work in different shifts Exp. in lease/loan abstraction or commercial real estate domain

Ideal Candidate Profile Qualifications: Graduate qualification in: B.E / B.Tech / MCA / M.Tech / M.Sc. / MBA / M.Com / CA (Inter) / ICWA (Inter) / CA Experience: 710 years of relevant experience (preferably 78 years in Oracle Cloud Financials) Must have completed two end-to-end implementations on Oracle Cloud Demonstrated client-facing and onsite experience is mandatory Core Skill Set: Expertise in at least three Oracle Cloud Financials modules, such as: Financial Accounting Hub General Ledger Payables Receivables Asset Management Payments & Collections Cash and Expense Management Cloud Tax Sub-Ledger Accounting Cloud Accounting Hub Strong solutioning ability for process areas (e.g., Payable...

Manage end-to-end Record to Report processes including journal entries, accruals, intercompany transactions, and reconciliations. Prepare and review balance sheet Ensure compliance with IFRS / IND AS / GAAP and internal financial policies. Required Candidate profile Work closely AP, AR, FP&A, and Tax. CA Qualified (min. 3 years post-articleship) OR CA Inter (min. 5 years post-articleship). End-to-end R2R processes. Proficient in ERP SAP/Oracle/NetSuite preferred Perks and benefits Perks and Benefits

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 d...

Job Title: Senior R2R Consultant / R2R Manager- Fixed Assets & Lease Accounting Job Location: Hyderabad Experience Required: 412 Years Looking for candidates who have completed CA / CMA / CPA Mandatory Skills: R2R, Record to Report, Lease Accounting, Fixed Assets, AR Accounting, Month-End Close, Accruals, Oracle ERP, ASC 842, Audit Support, Financial Reporting, Balance Sheet Reconciliation Job Requirement: 412 years of hands-on experience in R2R (Record to Report) functions Expertise in Fixed Assets lifecycle and Lease Accounting (ASC 842) Strong experience in AR accounting, journal processing, and month-end closing Proficient in balance sheet reconciliations and variance analysis Skilled in...

Description We are seeking a Specialist-General Ledger Accounting to join our finance team in India. The ideal candidate will have 3-4 years of experience in general ledger accounting, with a strong understanding of accounting principles and proficiency in accounting software. This role involves maintaining accurate financial records, supporting month-end closing processes, and collaborating with internal teams for audits and compliance. Responsibilities Prepare and maintain accurate general ledger accounts. Ensure timely and accurate month-end and year-end closing processes. Reconcile general ledger accounts and resolve discrepancies in a timely manner. Assist in the preparation of financia...

Job Title: R2R Lead Fixed Assets, Lease & AR Accounting Job Location: Hyderabad Experience Required: 10+ Years Looking for candidates fromCMA / CPA / M.Com Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR Accounting, Oracle ERP, ASC 842, Month-End Close, Financial Reporting Job Requirement: 10+ years of experience in R2R (Record to Report) and financial closing Strong expertise in Lease Accounting, Fixed Assets, and AR accounting Knowledge of ASC 350, 360, and 842 standards Experience in transition projects including SOP creation and KT to Go-Live Proficiency in Oracle ERP for lease & asset processes Ability to analyze complex financial data and identify variances ...

Job description Novo Nordisk Global Business Services (GBS), India Department - Finance GBS Are you passionate about financial operations and accounting Do you have experience working with global companies We are looking for an Associate II to join our team, handling accounts payable tasks and supporting our affiliates in Europe. If you are ready to make a difference, read more and apply today for a life-changing career. About the department P2P GBS is the offshoring unit of Global P2P and part of Finance GBS Bangalore. Our Digital team is responsible for managing end-user support for our Global P2P systems and other BI activities. Working in a dynamic and collaborative atmosphere, you will ...

Job description Handle R2R processes, including journal entries, account reconciliation, financial reporting. Manage GL accounting, ensuring accurate posting and reconciliations. Perform Bank Reconciliation, identifying discrepancies and resolving issues efficiently Required Candidate profile Monitor AR transactions, including invoicing collections. Assist in month-end, year-end financial closing activities Ensure SOX & GAAP compliance in financial reporting Free Recruitment Walkin Drives Perks and benefits PLUS INCENTIVES AND PERKS Role: Accounts Payable Executive Industry Type: Analytics / KPO / Research Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: ...

Your role and responsibilities: As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include:? Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Req...