12 Month End Jobs

Role Overview: You will be working as a General & Op. Accounting Senior Analyst in the Finance and Accounting function based in Gurgaon, APAC region. Your main responsibilities will include maintaining Fixed Assets registers, creating and maintaining client & vendor master, conducting fixed assets verifications and reporting, running month-end depreciation, capitalizing assets, processing journal entries and accruals in SAP & BPC, clearing GL accounts and open items, supporting financial forecasting processes, conducting general ledger and consolidated financial reporting reconciliation, preparing regulatory and statutory reporting schedules, and handling GERP support with countries. Key Res...

Responsible for revenue billing, cost and inter-company recoveries, timesheet-based billing, and recovery entries. Manage month-end billing and reporting activities ensuring accuracy, timeliness, and compliance with financial policies. SAP experience Required Candidate profile Experience in OTC, Generating Invoice & TimeSheet billing and inter company billing is mandatory.

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 ap...

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, depreci...

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, depreci...

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. E...

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...

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...

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 t...

Greetings, Deloitte is hiring for Direct Tax with EMEA and UK Tax compliance and Accounting Experience CA Candidates only preferred with 4-6 Years of relevant work experience Role Summary The Assistant Manager will be expected to take on ownership and responsibility and ensure their assigned deliverables are met, on time and at an exceptional level of quality. Team members are required to demonstrate flexibility to manage existing workloads to enable the seamless migration of new processes and manage the risks that rapid change and growth give rise to. Key responsibilities will include: Month end tax accounting and reporting for EMEA region. Work closely with LEC in preparation of stat notes...

Roles and Responsibilities : Manage the general ledger, ensuring accuracy and timeliness of financial transactions. Prepare monthly end closing procedures to ensure accurate financial reporting. Oversee fixed asset accounting, including capitalization, depreciation, and amortization. Coordinate intercompany reconciliations to maintain accurate financial records. Job Requirements : 7-18 years of experience in record to report (R2R) or similar role. Strong knowledge of accruals, fixed assets, and general ledger management. Experience with month end closing processes and financial reporting requirements.

Job Title: AM - RTR Roles and Responsibilities: Manage monthly financial close process, including preparing trial balance, reconciling accounts, and ensuring accurate financial statements. Oversee fixed asset accounting, depreciation calculations, and intercompany transactions to ensure compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to record-to-report (RTR) processes. Develop and maintain procedures for month-end closing activities, ensuring timely completion of tasks. Job Requirements : 4-10 years of experience in auditing or finance role with expertise in RTR (Record-to-Report). Strong understanding of accruals, depre...