15 Month-End Closing Jobs

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 the work done in an accurate and timely manner. Presentation of reports to the Division Head / Lead Partner. To be responsible for creation / revision of policies, templates etc based on changes in regulations / need of the client/s. Review to ensure proper deduction / payment of TDS / GST by the team. Maintain Professional Relationship, Trust, Confidence with the client / clients and team members. A good level of understanding in the use of MS Word, Excel and Outlook is essential. Good English communication skills (written & spoken) Qualifications - Chartered Accountant Experience Should have completed articleship in a CA Firm. 1 to 4 years post articleship experience.

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 , playing a vital role in supporting our global operations. We are now inviting passionate CA SEMI Qualified to be part of this exciting journey and contribute to a fast-growing, globally integrated organization. Key Responsibilities: Prepare and review financial statements and accounting reports. Maintain the general ledger and perform month-end/year-end close procedures. Process accounting entries using Sage 50, Sage Intacct, QuickBooks, and CaseWare. Perform account, bank, GL, customer/vendor, intercompany, and statutory reconciliations. Manage payroll processing, including tax filings and year-end reports. Assist with budget preparation, revenue projection, and expenditure forecasting. Ensure compliance with accounting standards, tax regulations, and audit requirements. Address client queries related to accounting, bookkeeping, and software tools. Provide financial insights and guidance to clients based on data trends. Required Skills & Competencies: Strong accounting knowledge and analytical skills Proficiency in Excel and accounting software (Sage, QuickBooks, CaseWare) Excellent time management and attention to detail Strong communication and interpersonal abilities Ability to work under pressure and handle multiple tasks Qualifications: Graduate/Postgraduate in Commerce Expertise in accounting systems and MS Office tools Proficient in English (written and spoken) Additional Requirements: Willingness to work flexible shifts Ability to adapt in a dynamic work environment Other duties as assigned

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.

The Property Accounting administrator is responsible for the financial operation of a portfolio of properties. This includes posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. ESSENTIAL DUTIES AND RESPONSIBILITIES • Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks • Reconcile bank activity on a daily/weekly/monthly basis • Abstracts of new leases & amendments of commercial leases into our accounting software • Reviews invoices that have been entered into accounting software & assists property managers in resolving any A/P related issues. • Administers tenant files and security deposits in accounting software • Processes Move in/Move Outs in accounting software by interpreting new and existing leases • Performs month end A/R and GL closing procedures • Process monthly Strata fees and Mortgages for both residential and commercial portfolio. • Works with Property Managers with regards to rent roll & all tenant related adjustments • Assist Property Accountants in annual CAM / Tax recoveries and budgets. • Performs other duties as required. MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) • Bachelors Degree or equivalent in Accounting/Finance • Proficiency in Yardi, Acumatica is preferred • 3+ years of accounts receivable experience, with familiarity in both Canadian and U.S. processing preferred. • Preferred experience in the construction or property management Industry • Excellent communication and interpersonal skills

Leading listed IT company is keen to hire CA with 2+ years of exp in Financial Reporting role preparation of financial statements as per IND-AS/IFRS, regulatory compliance, SEBI reporting, audit coordination and investor financial disclosure Required Candidate profile -3+ yrs of exp exposure to Financial Reporting in listed companies. -Proven expertise in preparing financial statements, consolidation, SEBI/regulatory compliance -Exp in IND-AS, IFRS, SEBI reporting

Job Description We are hiring R2R Specialists for one of our leading clients in Bangalore. The role involves managing the end-to-end Record to Report process, including journal entries, reconciliations, month-end close activities, and financial reporting. Key Responsibilities Perform journal entries, intercompany accounting, fixed asset accounting, and balance sheet reconciliations Ensure timely and accurate month-end close and reporting activities Prepare financial statements in compliance with accounting standards Handle variance analysis and support audit requirements Maintain process documentation and adhere to controls and compliance requirements Skills Required Strong understanding of R2R processes: General Ledger, Fixed Assets, Intercompany Transactions, Reconciliations Proficiency in SAP / Oracle / Any ERP System Excellent communication skills and stakeholder management Strong analytical and problem-solving skills Willingness to work in rotational shifts To Apply / Walk-In Venue: White Horse Manpower Consultancy Pvt. Ltd. #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051 Contact: 9620333433 / 8884572014 / 9632024646.

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

Join us as an SAP FI Specialist to enhance finance processes via tech. Lead & optimize SAP FI-GL, FI-AA, RE-FX, and month-end close. Drive IT-finance synergy, support S/4HANA, & solve complex issues. 10+ yrs exp in IT finance & SAP FI req. Required Candidate profile SAP SD-FI Functional Consultant with hands-on exp in end-to-end implementations and support. Skilled in O2C, month-end closing, and stakeholder management. Proficient in ECC and S/4HANA environments.

Your Responsibilities: Candidate would be responsible for night shift US and Canada countries for accounting operations and reporting. Work includes delivery of month end tasks, intercompany accounting and reporting. Responsibility also includes interactions with onshore business controllers, front office team to receive and provide detailed information related to activities handled by self and team. Work also requires interactions with various teams within CSS (AP, AR and other teams), teams in Switzerland (Group), internal and external auditors. All these responsibilities need to be handled with timely, accuracy and greater quality. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background: Qualified CA or CMA or Postgraduate in Commerce Candidate with 2 to 5 years of experience Semi SAP / Oracle level ERP experience is preferred Proficiency in both spoken & written English language is required.

Role: RTR Tower Lead Exp: 12+ years into Record to Report Budget: Max 35 LPA Location: Bangalore, Pune Must Have: RTR, Intercompany Accounts, Bank Reconciliation, People Management. Immediate to 30 Days.

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 , playing a vital role in supporting our global operations. We are now inviting passionate CA Interns to be part of this exciting journey and contribute to a fast-growing, globally integrated organization. Key Responsibilities: Prepare and review financial statements and accounting reports. Maintain the general ledger and perform month-end/year-end close procedures. Process accounting entries using Sage 50, Sage Intacct, QuickBooks, and CaseWare. Perform account, bank, GL, customer/vendor, intercompany, and statutory reconciliations. Manage payroll processing, including tax filings and year-end reports. Assist with budget preparation, revenue projection, and expenditure forecasting. Ensure compliance with accounting standards, tax regulations, and audit requirements. Address client queries related to accounting, bookkeeping, and software tools. Provide financial insights and guidance to clients based on data trends. Required Skills & Competencies: Strong accounting knowledge and analytical skills Proficiency in Excel and accounting software (Sage, QuickBooks, CaseWare) Excellent time management and attention to detail Strong communication and interpersonal abilities Ability to work under pressure and handle multiple tasks Qualifications: Graduate/Postgraduate in Commerce Expertise in accounting systems and MS Office tools Proficient in English (written and spoken) Additional Requirements: Willingness to work flexible shifts Ability to adapt in a dynamic work environment Other duties as assigned

Handle journal entries, maintain ledger, support month-end closing, use SAP for transactions, Excel for MIS/audits, assist in financial reports, and perform reconciliations. Up to 2 yrs exp. Ghansoli location. Required Candidate profile B.Com with up to 2 yrs exp in accounting. Skilled in journal entries, SAP (FI), and Excel. Strong in reconciliation, reporting, and financial accuracy. Good communication skills.

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

Prepare and send invoices to customers/clients in a timely manner, adhering to the companys standard operating procedures (SOP). Maintain precise records of all incoming payments and reconcile any discrepancies against expected payments. Collaborate with business teams to ensure timely collection. Update daily, weekly, and monthly trackers, and prepare MIS reports related to revenue accounting and receivables. Assist in month-end and quarter-end closing activities, including the preparation of monthly accounts receivable accruals. Support year-end and interim audits. Prepare statutory filings pertaining to GST and TDS. Demonstrate knowledge of e-invoicing as per GST requirements. Handle and oversee the execution of investment transactions (redemptions and purchases) approved by the investment committee of the Board of Directors. Ensure proper accounting and computation of profit and loss (PL) of investments on a daily basis. Demonstrate proficiency in MS Office applications, particularly Excel. Qualifications and Skills: Education:M. Com or CA-Inter Experience:3 to 7 years of relevant experience in revenue and investment accounting, excluding experience in outsourcing companies, KPOs, or BPOs. Accounting Knowledge:Strong understanding of revenue recognition principles, accounts receivable management, and investment accounting. Analytical Skills:Ability to analyse financial data, identify trends, and provide insights to support decision-making.

A public accounting firm seeks an accountant in Bangalore to manage U.S.-based client accounts, handle month-end closings, and prepare financials using QuickBooks. The role includes client coordination and ensuring accurate cash-basis reporting.