38 Month-End Closing Jobs

Responsibilities : Maintain and update general ledger accounts and prepare journal entries. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle accounts payable and receivable, reconcile bank statements, and manage cash flow. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with statutory regulations and accounting standards (GAAP/IFRS). Manage tax computation, filing, and coordination with tax authorities. Support internal and external audits by providing required documentation. Monitor and improve accounting systems, processes, and controls. Generate management reports to aid decision-making.

Remuneration Monthly- 25 to 30K Initial Tenure is 6 Months and extension based on requirement and performance We are seeking for Finance Intern in Gurgaon who want to take expertise in accounting field an assist finance team on the accounting activities . Key Responsibilities: Recording vendor invoices in Oracle. Support payment scheduling and reconciliation activities Employee expense verification. Bank reconciliation. Ensure compliance with GST and TDS regulation Assist in month-end closing and reporting activities Requirements: B.Com / M.Com / MBA (Finance) or pursuing equivalent qualification

Join the team! As we continue to grow, we are now looking for an AR / AP Accountant (6-Month Fixed-Term Contract) to join our Finance team in India. As an AR / AP Accountant, you will be responsible for ensuring accurate and timely processing of financial transactions, performing reconciliations, and supporting statutory compliance. You will work closely with our Finance Manager and other departments to ensure smooth financial operations and contribute to the company's commercial success. This is a 6-month fixed-term role based in our Bangalore office , where our collaborative work environment helps drive accuracy and efficiency in our financial processes. Responsibilities Process sales and ...

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that make...

Responsibilities: Perform regular reconciliation of accounts receivable and accounts payable Handle month-end provisioning and tracking activities Prepare monthly Profit & Loss (P&L) statements Develop annual budgets and conduct variance analysis Prepare debtors aging reports and ensure achievement of collection targets Implement process controls in procurement and accounting functions

Manage client accounts and maintain accurate transaction records. Generate invoices and ensure timely billing. Conduct bank reconciliations and monitor account statements. Assist in preparing financial reports, balance sheets, and P&L statements. Required Candidate profile Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records. Generate invoices and ensure timely billing. Conduct bank reconciliations and monitor account statements. Assist in preparing financial reports, balance sheets, and P&L statements. Required Candidate profile Coordinate with internal teams and external auditors for audits.

About The Role We are seeking detail-oriented and proactive Interns to join our Financial Advisory Services team. The ideal candidates will play a key role in supporting clients with financial reporting, tax compliance, and regulatory requirements across multiple jurisdictions. This position offers the opportunity to work on a diverse client portfolio and contribute to high-quality deliverables in a fast-paced advisory environment. Key Responsibilities ? Assist in the preparation of financial statements under the guidance of senior staff ? Support bookkeeping tasks, including data entry, reconciliations, and transaction recording ? Help maintain accurate and up-to-date general ledger records...

Job Responsibilities: Assist in financial reporting, analysis, and planning activities Support internal and external audits, compliance checks, and regulatory filings Aid in month-end and year-end closing processes Analyze financial data and prepare accurate reports for management Coordinate with various internal departments to collect necessary financial data Ensure timeliness and accuracy of financial information and documentation

Handle General Ledger GL accounting, including posting validating journal entries Perform balance sheet reconciliations ensuring accuracy compliance timely resolution of open items Support month-end and year-end closing activities, including accruals Required Candidate profile Prepare deliver accurate financial reports in line with accounting standards and company policies. Collaborate internal external stakeholders Process improvement and standardization in RTR activities.

Associate Manager - Finance & Accounts Audit & Compliance About the Company: UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven Chartered Accountant to strengthen our Audit & Compliance function. About the Role: As an Audit & Compliance Associate Manager, you are a critical member of UrbanPiper&aposs finance team, ensuring our multi-region operations maintain the highest standards of financial integrity and regulatory compliance. Your expertise as a Chartered Accountant enables you to navigate complex statutory audits, tax matters...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure...

Role & responsibilities : Accounts & Finance Executive, (MBA, M.Com Freshers) 1. General Finance & Accounting with accounts Payable, Reconciliation and Banking etc. 2. Manage and reconcile month-end intergroup balances 3. Review trial balances and assist in month/year-end reporting and analysis 5. Support ad-hoc reporting and management requests 4. Ensure adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency Preferred candidate profile 1. Bachelor's degree in Accounting 2. Excellent desktop/spreadsheet/database skills 3. Excellent organizational and problem-solving skills 4. Excellent verbal and written com...

Roles & Responsibilities: Reconcile General Ledger accounts, bank accounts, and intercompany accounts. Review reconciliation accounts to ensure accuracy and completeness. Perform month-end activities such as preparing and uploading journal entries. Review and investigate reconciliation variances, ensuring timely resolution. Investigate and resolve variances in a timely and accurate manner. Manage and clear open items, with timely communication to stakeholders on aged open items. Ensure high accuracy and compliance in the reconciliation process. Assist the Reporting Officer in internal and external audits by providing supporting documentation and addressing queries.

Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure...

Experienced in Accounts Payable with expertise in end-to-end invoice processing, vendor payments, reconciliations, and ERP systems. Skilled in handling PO & Non-PO invoices, vendor management, and supporting month-end closing. Show more Show less

Description We are seeking a detail-oriented RTR Specialist to join our finance team in India. The ideal candidate will have 2-5 years of experience in managing the record-to-report process, ensuring timely and accurate financial reporting. Responsibilities Manage the record-to-report (RTR) process including month-end close activities. Prepare and review journal entries and reconciliations. Assist in the preparation of financial statements and reports. Ensure compliance with accounting standards and policies. Collaborate with cross-functional teams to support financial operations. Identify and implement process improvements in RTR activities. Skills and Qualifications Bachelor's degree in Ac...

The Opportunity. The Finance & Operations Executive is responsible for supporting general accounting functions, financial reporting, and operational support across various business units. This role requires collaboration with multi-cultural teams to ensure compliance with financial policies, accuracy in reporting, and efficiency in financial processes. The ideal candidate will have a strong foundation in accounting principles, financial analysis, and reporting, with the ability to work proactively in a dynamic environment. The Role. Main Responsibilities: General Accounting Functions: Process journal entries and ensure proper documentation. Assist in month-end and year-end closing activities...

Job description Exciting Opportunity in Indore! Join VISTRA&aposs Growing Team! Join us for a walk-in drive as we kick off a new accounting project in Indore. We are seeking dedicated professionals to be a part of our dynamic team. Candidates must be able to communicate effectively in English during the walk-in. Those who are unable to demonstrate the required level of English communication may be disqualified from the selection process Please confirm your availability on [HIDDEN TEXT] Open Positions: - Senior Associate Post graduate/ CA Inter (2 to 8 yrs)- GL Review & Finalization of Accounts - Book & Month-End Closing - Reconciliations (including Intercompany) - Preferably, experience in L...

J ob Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a large group of trainees, ensuring high-quality training delivery across the management accounts process. Monitor and evaluate process performance using a structured training curriculum, ensuring alignment with business objectives. Maintain up-to-date process documentation in a standardized format, securing timely approvals for any updates or changes. Proactively identify potential risks...

Work Your Magic with us! Ready to explore, break barriers, and discover more We know youve got big plans so do we! Our colleagues across the globe love innovating with science and technology to enrich peoples lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That`s why we are always looking for curious minds that see themselves imagining the unimageable with us. Your Role Working fully independent in the below areas: Preparation and/or validation of necessary accounting reports or analysis Performing accounting tasks (also relating to MEC) especially by: Un...

The ideal candidate will be primarily responsible for reviewing the accounts of the client / clients and ensure all statutory compliances are done and books are closed month on month. Location Gurugram Responsibilities Review of Accounts on a regular basis and ensure month-end close happens within the scheduled dates. Preparation of MIS Reports and Analysis. Knowledge of Direct and Indirect Tax laws. Preparation / Review of Financial Statements on Quarterly Basis. To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statutory auditors etc. Regular interaction with the team, work allocation, solving their queries and get ...

We are a Canada-based diversified business group with core operations in education, strategic consulting, property management, and construction , and an expanding presence in India . As part of our growth strategy, we are strengthening our capabilities in manpower consulting and professional services , with a strong focus on building a high-performing support team in India. Our Indian operations are led by LinkStrat Business Solutions Pvt. Ltd., a Kolkata-based firm delivering comprehensive business solutions in Accounting, IT, Marketing, and Consultancy . With a young and dynamic team, LinkStrat supports entrepreneurs, SMEs, and large enterprises with customized, tech-driven services , play...

Manage accounts payable, budgeting, capex accounting, GL reconciliation, and MIS reporting. 3–5 yrs exp in retail/telecom preferred. Location: Thane/Navi Mumbai. Qualification: MBA/CA-Inter/ICWA-Inter. Required Candidate profile MBA/CA-Inter/ICWA-Inter with 3–5 years of experience in accounts payable, budgeting, capex, and MIS reporting. Preferably from the retail or telecom industry. Based in Thane/Navi Mumbai.