61 Month-End Closing Jobs

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...

Assist with AP/AR, GL postings, bank reconciliations, and statutory financial statements. Handle GST, TDS, and tax filings. Support cash flow and working capital monitoring, and coordinate with ops, supply chain, procurement, and sales teams. Required Candidate profile Experience in AP/AR, GL, compliance, and reporting. Strong Excel skills required. CA/ACCA/CIMA (full/part-qualified) preferred; manufacturing or Big Four exposure is a plus.

We are seeking a detail-oriented Accountant to manage financial transactions and ensure accurate accounting records in line with company policies. The role involves preparing and maintaining ledgers, reconciling accounts, processing invoices, and managing payments. The candidate will be responsible for preparing financial reports, assisting in month-end and year-end closing processes, and ensuring compliance with statutory requirements. The position requires proficiency in accounting software, strong numerical skills, and the ability to work with minimal supervision. The ideal candidate should be able to handle day-to-day bookkeeping, track expenses, and support the finance team in budgeting...

Job Description Function Finance Cost Center 1429154052 Location Gurgaon, Haryana - India Region Global Position Finance & Accounting Analyst Grade 6 Reporting to Accounting Manager Process Category Shift Time Day/Afternoon 12:00 PM to 10:00 PM Salary Range Min. Max. As per market standard Functional Role (Job Description) General & Operational Accounting Analyst to join our Global Business Support Services Team. The role will focus on the Record-to-Report (R2R) cycle within the general ledger process. The ideal candidate will have a strong background in accounting and reporting, combined with solid analytical skills. Essential Desirable Education Background Bachelor's degree in finance, Acc...

Gainwell Technologies LLC Summary We are seeking a detail-oriented and knowledgeable Senior Executive - Accounting & Analytics at Gainwell,who is highly analytical, detailed oriented, and comfortable working with numbers. This role requires a good grounding in accounting, Profit and loss analysis, Balance sheet analysis, along with the ability to prepare flux analysis, trends, KPI’s, and financial insights. The individual will be able to convert data into meaningful dashboards, insights, and management power point presentations. Your role in our mission Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Perform month-end close activities in line with ...

Key Responsibilities Handle daily accounting tasks including Bank Reconciliations, AP, AR, and Journal Entries . Maintain General Ledger , post transactions, and support month-end/year-end closing . Prepare and review Financial Statements (Balance Sheet, P&L, Cash Flow) as per US GAAP . Reconcile discrepancies related to tenant payments, vendor invoices, and property expenses . Record all property-related transactions including maintenance costs, taxes, insurance , etc. Prepare monthly/quarterly reports with variance analysis (Budget vs Actual). Provide key financial metrics such as NOI, Cap Rate, ROI for management decisions. Support preparation of property tax filings, vendor 1099s , and o...

We are looking for an experienced Accounts Executive with strong knowledge in bookkeeping, monthly closing, financial statement preparation, and account reconciliation. The ideal candidate must have hands-on experience in managing ledgers, payment execution, cash handling, vendor & customer reconciliation, and supporting monthly/yearly closing activities. Roles and Responsibilities: 1. Accounting & Closing Handle monthly, quarterly, and yearly closing of accounts. Reconcile: Bank accounts Cash accounts Vendor accounts Customer accounts General ledger accounts Prepare financial statements and supporting schedules. Assist with internal & external audits monthly. Record journal entries, adjustm...

Key Responsibilities: Accounting: Manage day-to-day accounting transactions (AP/AR, general ledger, bank reconciliation, etc.) Prepare and maintain financial records, vouchers, invoices, and receipts. Assist in month-end and year-end closing activities. Compute taxes and prepare tax returns in compliance with relevant regulations. Ensure accuracy and compliance with applicable accounting standards. Finance: Handle accounts payable and receivable processes. Assist in the preparation of monthly, quarterly, and annual financial statements. Support in preparing and filing statutory returns Support internal and external audits. Ensure compliance with accounting standards, tax regulations, and int...

We are looking for Cash Reconciliation Experience R2R. JD Below: 1. Prepare Cash Recons and post monthly journals 2.Month end close activities within timeline 3.Perform Account Reconciliations as per procedure 4.Master Data Maintenance (GL, FA, etc.) 5.Process periodic/ad hoc report request from Customers 6.Query handling for Customers 7.Perform quality check to prevent errors 8.Follow and Maintain Standard Operating Procedure (SOP) 9. Adherence to Control and Compliance 10. Ensure MEC/Activity Check List are tracked and maintained. - Work from home - 1 to 2 Years exp in Cash reconciliation is must - Shift timings : US- 5.30 PM To 2.30 AM - Immediate joiners preferred Note: "Sutherland never...

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 seeking a detail-oriented and proactive Finance Manager professional to join our team. The role involves managing month-end closing, audits, taxation, and comprehensive accounting operations while ensuring accurate reporting and timely compliance. You will also collaborate closely with internal teams to drive financial discipline, oversee reconciliations, and support critical business reporting. If you excel in a dynamic environment and are committed to maintaining high standards of financial integrity, we'd love to connect. What You'll Do Driving & managing month close process along with PL review as per defined timelines Balance sheet analysis Quarter on quarter along with rationale...

Head of Accounts - 3 days Work from Office To oversee the accounting operations for our India-based team while supporting financial close processes for our US-based operations. As a key member of our global finance team, this role will play a pivotal part in shaping our accounting function, including documenting policies, procedures, and controls in line with US GAAP and implementing modern accounting tools to streamline workflows. This is an excellent opportunity to work in a fast-growing, multinational environment, contributing to both tactical execution and strategic decision-making. Key Responsibilities: Manage the full spectrum of accounting operations for Company AIs India-based entity...

Gainwell Technologies LLC Summary We are seeking a detail-oriented and knowledgeable Accountant - Financial Reporting at Gainwell,with experience in financial reporting to join our finance team. The role involves performing accounting processes and supporting accurate financial reporting and audits. The ideal candidate should process strong technical knowledge, analytical skills, and experience in reporting tools (Power BI/Tableau). Your role in our mission Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Perform month-end close activities in line with financial reporting timelines. Prepare and analyze monthly financial reports, including P&L, flux,...

Job Role: SAP FI with VIM Job Type: Full-Time (Work from Office) Job Location: Hyderabad, Pune, Noida Experience: 8 to 15 years Notice Period: Immediate Joiner 20 Days Job Description: We are seeking a highly skilled S/4 Finance Expert with a focus on Revenue Recognition (RAR), VIM (OpenText), MBC/BCM and Credit & Dispute Management to lead and support the integration and optimization of Finance processes. The ideal candidate will have deep expertise in Finance & Controlling with a strong track record of implementing and supporting Finance modules in complex enterprise environments. Key Responsibilities: Manage and implement continuous improvement related to Change Requests in Revenue Recogn...

We are looking for a Senior Account Executive who can take ownership of core accounting tasks and help streamline financial operations. You'll work closely with clients and internal teams to ensure accurate reporting, smooth month-end close, and compliance across the board. Success in this role means being able to balance hands-on accounting work with effective communication and teamwork. This position plays a key role in maintaining financial integrity, driving process improvements, and supporting our growing client base. If you enjoy solving problems, handling numbers, and collaborating with others, this role is for you. Responsibilities Manage day-to-day accounting activities including jo...

Team Leader Trainer Management Accounts About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. 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 ...

Hiring Senior Accountant (USA) for night shift. Handle QBO/Xero bookkeeping, month-end close, reconciliations, AP/AR, and direct US client communication. ISO-certified, stable workload, office-based role in Ellisbridge.

Department: Operations GBS Location Bangalore, India Novo Nordisk Global Business Services ( GBS) India Are you passionate about supply chain management Have you supported process improvement projects within order to cash process If yes, we are looking for an Supply Chain Analyst to join our team in Bangalore. Read on and apply today! About The Department The Operations GBS unit will drive executional excellence and efficiency by focusing on all operations-related activities, including execution of marketed brands, operations of medical affairs, omnichannel operations, commercial analytics, operational communications, customer fulfilment within commercial supply chain and sustainability. You...

Manage accounts payable processes including invoice verification, PO matching, vendor reconciliation, payment runs, and payroll compliance. Ensure timely payments, resolve discrepancies, support audits, and assist in month-end reporting

We are seeking a detail-oriented Accountant to manage financial transactions and ensure accurate accounting records in line with company policies. The role involves preparing and maintaining ledgers, reconciling accounts, processing invoices, and managing payments. The candidate will be responsible for preparing financial reports, assisting in month-end and year-end closing processes, and ensuring compliance with statutory requirements. The position requires proficiency in accounting software, strong numerical skills, and the ability to work with minimal supervision. The ideal candidate should be able to handle day-to-day bookkeeping, track expenses, and support the finance team in budgeting...

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

Job description Title: Senior Manager - Accounts for a Food processing co Location: Nilakottai (Madurai) Qualification: CA / CMA Intermediate Age-Minimum 35 to 45 years Must have worked in Food/ Snacks / FMCG/Manufacturing industries CTC: Maximum gross up to 16 LPA Candidates preferred from Dindigul, Madurai , Karur & Trichy locations only. We don't prefer candidates from other locations. Languages Known: Tamil & English Minimum 12 to 16 years of experience in Accounts as a Senior Accounts manager and must have worked in Food/ Snacks / FMCG/Manufacturing industries . Role & Responsibilities: Financial Accounting & Finalization Preparation of financial statements, month-end closing, bank reco...

Our recruiting services ensure that our client organizations have the most efficient and productive manpower who contribute the best skills to their operations and reduce operational risks and costs. It is crucial for any organization to develop a competitive edge using HR areas. The Role You Will Be Responsible For Managing the GL reporting and processing of journals. Maintaining fixed assets register. Liaising with AR/AP teams on month-end closing activities. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Managing a team of 1-5 people. Ideal Profile You are a Qualified Accountant (CA, CPA or equivalent). You have at least ...

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