6 Month-End Closure Jobs

Key Responsibilities: Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Prepare Balance Sheets, Profit & Loss statements, and other financial reports. Post journal entries and record transactions accurately in the ERP system. Conduct financial analysis to identify risks or opportunities for revenue, cost, and profitability, and recommend corrective actions. Support month-end closure processes and reconciliations. Ensure compliance with client SLAs and meet reporting timelines. Coordinate audits, management reviews, and provide updates for internal and client reporting. Required Education: Bachelor's...

Key Responsibilities: Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Prepare Balance Sheets, Profit & Loss statements, and other financial reports. Post journal entries and record transactions accurately in the ERP system. Conduct financial analysis to identify risks or opportunities for revenue, cost, and profitability, and recommend corrective actions. Support month-end closure processes and reconciliations. Ensure compliance with client SLAs and meet reporting timelines. Coordinate audits, management reviews, and provide updates for internal and client reporting. Required Education: Bachelor's...

We are seeking a Process Analyst R2R to manage general accounting processes including reconciliations, financial reporting, and analysis. You will ensure timely and accurate accounting operations, adherence to SLAs, and contribute to process improvements for client financial operations. Key Responsibilities: Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Prepare Balance Sheets, Profit & Loss statements, and other financial reports. Post journal entries and record transactions accurately in the ERP system. Conduct financial analysis to identify risks or opportunities for revenue, cost, and profita...

We are seeking a Process Analyst R2R to manage general accounting processes including reconciliations, financial reporting, and analysis. You will ensure timely and accurate accounting operations, adherence to SLAs, and contribute to process improvements for client financial operations. Key Responsibilities: Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Prepare Balance Sheets, Profit & Loss statements, and other financial reports. Post journal entries and record transactions accurately in the ERP system. Conduct financial analysis to identify risks or opportunities for revenue, cost, and profita...

Hiring for R2R, FPNA, O2C & PTP roles in Bangalore CA/CA Inter/Non-CA/MBA Fin | 2–6 yrs exp | CTC 3.2–11L PA(Role specific) Mandate: Excel, SAP/Oracle, Month-end close, FPNA/R2R/O2C/PTP exp WFO | 9:30 AM–7 PM Send resume to latika.chopra05@gmail.com Required Candidate profile R2R: Month-end closure, TB review, Fin statements, Audit FPNA: Fin planning, Budgeting, Forecasting O2C: O2C cycle, SAP/Oracle, Closing, Client comms PTP: Payroll exp, Vendor mgmt, Invoice processing

What you ll do: Youll join us in the Finance team, focusing on Accounts Payable (AP) as a Finance Controller. This role involves managing people, acting as a leadership point of contact, ensuring SME & AS compliance, and overseeing month-end closure reviews. Key Responsibilities: People Management : Lead and manage the AP team, providing guidance, support, and development opportunities. Leadership Point of Contact (PoC) : Act as the primary point of contact for leadership on AP-related matters, ensuring effective communication and collaboration. SME & AS Compliance : Ensure compliance with Subject Matter Expert (SME) and Accounting Standards (AS) requirements. Month-end Closure Review : Over...