7 Month End Jobs

You will be responsible for processing invoices, both PO and Non-PO, as well as conducting account statement reconciliation. Your knowledge about GAAP, IFRS, and USGAAP will be essential in assisting with preparing reports, especially during month-end and year-end activities. Collaborating with internal stakeholders for PO creation and aiding in the month-end close process to prepare accruals/provisions will be part of your duties. It will be crucial to communicate and follow up both internally and externally to ensure accuracy in price and quantities of vendor invoices matching with suppliers" packing slips and purchase orders. For Non-PO Supplier Invoices, you will need to obtain proper approvals according to the Matrix. Additionally, you will handle general administrative and financial affairs, maintain various records and statistics, and work under the mentorship of financial associates and/or managers. Conducting detailed coding and entering of 700-800 invoices monthly will be a key task. You will follow bookkeeping and auditing processes, develop and enhance reports from business databases, and perform other duties as assigned by the manager. As part of the Infobip team, you will join a diverse group of individuals who share a passion for achieving our mission. Infobip is dedicated to fostering a diverse workplace and is proud to be an equal-opportunity employer.,

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

The ideal candidate for this position should possess a CA/ICAWA/MBA/Any master's degree with at least 10 years of experience in SAP FI consulting. The work model for this role is onsite at Hazira. As a candidate, you should have a strong understanding of corporate accounts, particularly the month-end and year-end requirements in relation to local/IFRS reporting with consolidation. It is essential that you have prior experience working on S/4 HANA Implementation projects as well as providing support. Additionally, knowledge in EWT (TDS/TCS), GST - Taxation, and integration across modules such as CO, MM, SD, PS, FM is required. Familiarity with FI month-end and year-end processes is crucial. Experience in Business Planning and Consolidation, Hyperion, or Group Reporting for larger organizations is a definite advantage. Working in Re-Fx (Lease accounting) and having knowledge in current tax/deferred tax calculation with any tool will be beneficial. Familiarity with RICEFW objects for reporting requirements and Report Painter is also expected. The main purpose of this position is to provide functional implementation services for new SAP S/4HANA for Group Reporting implementation, Consolidation, Lease accounting, and Corporate account reports. You will be responsible for translating strategic business needs into practical consolidation and reporting solutions, collaborating with implementation partners and the Corporate account team. Your responsibilities in this role will include being a Finance Business Analyst for implementation and GR configuration setup & UT & UAT. You will need to understand requirements, design and build necessary reports, Group Reporting Data Collection forms, and Group Reporting Data Collection mapping. It is essential to write and maintain clear, concise functional and technical specifications and business system processes. You will also be responsible for planning and conducting testing as part of the implementation process and assisting in UAT from the business team. Effective communication with the corporate accounts team to establish and maintain a solid working relationship is crucial. Knowledge transfer for support functions and support for month-end, quarterly, and year-end financial and managerial reporting processes are also part of the role. An understanding of the technical aspects of finance reporting Business Consolidation tools is required, and practical experience with S4HANA for Group Reporting and SAP Fiori applications is highly desirable. Proficiency in Excel, Word, PowerPoint, including Macros and Pivots, is expected for this position.,

Role & responsibilities Manages and supervises the accounts payable department and staff in the organisation. Manages functions like maintaining the general ledger, accounts payable, accounts. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the company's financial obligations are met efficiently. Keep track of the company's financial expenditures, maintain a database and provide reports as and when requested by supervisors. Will oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps track of the status of all transactions taking place within the company and external vendors and contractors. Standardize procedures to generate efficiency in-house and create internal templates to be used by the company. Be active on the customer service front and be quick and accurate with communication. "Candidate must have experience in monthly closures and team handling. Both are mandatory requirements." Job location:-Govandi. 5 days working Contact Details HR-Chitra Aher Chitraaher35@gmail.com 9082493557

Role & responsibilities Manages and supervises the accounts payable department and staff in the organisation. Manages functions like maintaining the general ledger, accounts payable, accounts. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the company's financial obligations are met efficiently. Keep track of the company's financial expenditures, maintain a database and provide reports as and when requested by supervisors. Will oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps track of the status of all transactions taking place within the company and external vendors and contractors. Standardize procedures to generate efficiency in-house and create internal templates to be used by the company. Be active on the customer service front and be quick and accurate with communication. Job location:-Govandi. 5 days working Contact Details HR-Chitra Aher Chitraaher35@gmail.com

Role & responsibilities Manages and supervises the accounts payable department and staff in the organisation. Manages functions like maintaining the general ledger, accounts payable, accounts. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the companys financial obligations are met efficiently. Keep track of the companys financial expenditures, maintain a database and provide reports as and when requested by supervisors. Will oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps track of the status of all transactions taking place within the company and external vendors and contractors. Standardise procedures to generate efficiency in-house and create internal templates to be used by the company. Be active on the customer service front and be quick and accurate with communication. Job location:-Govandi. 5 days working Contact Details tanyapoasis@gmail.com