20 Monthend Close Jobs

You will be responsible for various accounting tasks at Peayush Machinery, a leading provider of Multi-Head Embroidery Machines & Heavy Textile Machinery. Your key responsibilities will include maintaining the general ledger, preparing journal entries, reconciling accounts, and ensuring the accuracy of financial data. You will also be involved in preparing and analyzing financial statements such as the balance sheet, income statement, and cash flow statement, as well as generating reports on financial performance. Additionally, you will be responsible for performing bank reconciliations, credit card reconciliations, and other account reconciliations. You will assist in the month-end and year-end close processes to ensure timely and accurate financial reporting. It will be crucial for you to ensure compliance with all applicable accounting standards, tax regulations, and other regulatory requirements. You will play a key role in assisting with internal and external audits by providing necessary documentation and support. Moreover, you will support the development and monitoring of budgets and financial forecasts and perform basic financial analysis to identify trends, variances, and opportunities for improvement. Other accounting-related tasks may be assigned to you by the Finance Manager as needed. On a separate note, Vittes Exim is a company that focuses on building long-lasting relationships with clients, suppliers, and partners. Their commitment to excellence, integrity, and customer satisfaction drives them to continuously improve and expand their product offerings. They specialize in optimizing the export process for Indian food and beverage products to meet international standards and regulatory requirements seamlessly. The team at Vittes Exim works closely with manufacturers to ensure that all products meet the highest standards of quality, safety, and regulatory compliance. The company is dedicated to staying ahead of market trends, adapting to changes, and providing innovative solutions to clients.,

The Assistant Accounting Manager position at HikeOn Technologies Pvt Ltd in Bangalore (5 Days WFO) requires a highly skilled and motivated Financial Analyst who is a Chartered Accountant (CA)-qualified professional. In this role, you will be instrumental in supporting financial decision-making processes and providing valuable insights to drive the company's growth and profitability. Collaborating closely with the finance and accounting teams, you will analyze financial data, prepare reports, conduct forecasting and budgeting activities, and offer recommendations to enhance financial performance. Your responsibilities will include financial analysis and planning, encompassing activities such as financial planning, budgeting, variance analysis, and providing strategic insights to aid decision-making processes. You will also manage bookkeeping tasks, maintain accurate accounts for the group and its subsidiaries, prepare tax filings, implement inventory capitalization, conduct ledger scrutiny, and ensure compliance with accounting standards and tax laws. Additionally, you will assist in month-end close activities, reconcile balance sheet and profit and loss accounts, implement accounting software and tools for process optimization, monitor KPIs, oversee financial reporting and compliance, coordinate with auditors and tax advisors, assess financial risks, establish internal controls, and ensure compliance with financial regulations. To excel in this role, you should be a Qualified Chartered Accountant (CA) with 3-5 years of post-qualification experience, possess strong academic credentials, have expertise in bookkeeping, accounting, and financial management, be proficient in accounting software such as QuickBooks, demonstrate knowledge of financial regulations and tax compliance, excel in financial reporting and analysis tools like Excel, exhibit proficiency in US GAAP, IFRS, and other accounting standards, showcase strong analytical and problem-solving skills, possess excellent communication abilities, work effectively in a team environment, and have prior experience in the technology industry as an added advantage.,

Optum is a global organization that is dedicated to delivering care and improving the health outcomes of millions of individuals with the help of technology. By joining our team, you will have the opportunity to directly impact health equity on a global scale. At Optum, you will be part of a culture that values diversity and inclusion, offers comprehensive benefits, and provides ample opportunities for career development. We are looking for individuals who are passionate about making a difference in the communities we serve by caring, connecting, and growing together. In this role, you will be responsible for various accounting activities including month-end close, balance sheet reconciliations, and supporting business segments during month/quarter close activities. You will need to have a strong understanding of accounting principles, be able to analyze financial data, and prepare thorough documentation to explain variances. Additionally, you will be expected to identify discrepancies, propose corrective actions, and support ad-hoc projects and initiatives. Collaboration, communication, and innovation are key skills required for success in this role. Key Responsibilities: - Focus on accounting and reconciliation activities - Conduct balance account reconciliations and month-end accounting tasks - Ensure accuracy and completeness of assigned deliverables - Maintain general ledger accounts and prepare financial statements - Analyze and review general ledger accounts in preparation for month-end close - Prepare journal entries and review accounting classifications - Assist with audit requests and perform ad hoc reporting and analysis - Work in team-oriented and self-directed environments - Collaborate with team members on special projects and process improvements Required Qualifications: - B.Com/M.Com, MBA Finance, CA, or equivalent experience - 10 years of professional accounting, reporting, and analysis experience - Proficiency in general ledger/sub-ledger accounting applications and reporting tools - Strong understanding of U.S. GAAP and financial statements - Proficient in Microsoft Office Suite applications - Excellent analytical, communication, and documentation skills - Ability to work independently and handle multiple tasks effectively - Proactive approach to problem-solving and goal achievement Preferred Qualification: - Finance experience in the insurance industry, preferably health insurance Location: Hyderabad, Telangana, IN Join us at Optum to contribute to our mission of advancing health equity and making a positive impact on the lives of individuals worldwide. Apply now to be a part of our dynamic team and grow your career in a supportive and inclusive environment.,

You will be part of a dynamic team at LSEG (London Stock Exchange Group), a leading global financial markets infrastructure and data provider with a dedication to excellence in delivering services. With a worldwide presence across financial markets, we enable businesses and economies to fund innovation, manage risk, and create jobs. LSEG has been supporting the financial stability and growth of communities and economies globally for over 300 years. As a part of our team, your responsibilities will include timely review and approval of transactions related to processes, gathering relevant documentation for updating supplier information in ERP systems like Oracle or SAP, and reaching out to stakeholders for problem-solving and process stabilization. You will collaborate with business owners to understand expenses, work with vendors to resolve issues, and assist the Accounting team with month-end processes and year-end book closure activities. Additionally, you will be involved in process improvement projects, including enhancements to ERP systems and processes. Collaboration with the broader finance operations team and tech resources is crucial to translate manual processes into systematic workflows as part of organization automation initiatives. At LSEG, our purpose is to drive financial stability, empower economies, and enable sustainable growth. Our values of Integrity, Partnership, Excellence, and Change guide our decision-making and actions. You will be part of a diverse and inclusive workforce, where your individuality is valued, and your true self is encouraged to contribute to our collaborative and creative culture. Working with us means being part of a global organization where new ideas are welcomed, sustainability is prioritized, and the critical role we play in re-engineering the financial ecosystem to support sustainable economic growth is recognized. We are committed to achieving growth by accelerating the transition to net zero, fostering the green economy, and creating inclusive economic opportunities. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. Your privacy and personal information are important to us, and we are dedicated to ensuring data protection and transparency in our practices. If you are applying as a Recruitment Agency Partner, it is essential to ensure that candidates applying to LSEG are informed about our privacy notice to uphold data protection regulations.,

About noon: Join noon, the region's leading consumer commerce platform. Since its launch on December 12th, 2017, noon has been catering to consumers in Saudi Arabia, the UAE, and Egypt. Our ecosystem offers marketplaces for food delivery, quick-commerce, fintech, and fashion, making noon a comprehensive solution for diverse consumer needs. Despite being six years into our journey, we believe we are only 5% done, with much more potential waiting to be unlocked. noon's fastest hyper-local delivery platform, Noon Minutes, provides a specialized range of FMCG & grocery products with delivery within 15 minutes. Operating in the UAE, KSA, and Egypt, Noon Minutes offers thousands of products to customers promptly, setting new standards in efficiency and convenience. Join Team noon: At noon, you will be surrounded by some of the fastest, smartest, and hardest-working individuals. Our team comprises young, aggressive, and talented professionals who are dedicated to driving major missions forward. Key Responsibilities: - Monitor AP operations to ensure adherence to internal controls, policies, and procedures. - Review vendor reconciliations, address discrepancies, and nurture strong vendor relationships. - Develop and update process documentation and standard operating procedures. - Collaborate with cross-functional departments such as Commercial and Commercial-Ops to streamline workflows. - Utilize MS Excel for data analysis, reporting, and enhancing operational processes. What you'll need: - Minimum 4 years of experience in a similar role. - Hands-on experience in managing external/internal audits, general ledger ownership, intercompany accounting, and month-end close cycles. - Practical knowledge of preparing financials under IFRS, including notes and disclosures. - Demonstrated ability to lead and mentor junior team members, assign tasks effectively, and promote accountability. - Strong analytical and problem-solving skills, with a keen eye for detail and a knack for meeting deadlines. - Excellent communication and interpersonal skills, with confidence in presenting to senior management and collaborating across departments. - Proactive mindset with a drive for process enhancement, automation, and operational excellence. - Ability to thrive in a fast-paced, dynamic environment, showcasing agility and a business-oriented mindset. Who will excel We seek individuals with high standards who value the significance of hard work. To succeed at noon, you must exhibit relentless resourcefulness and operate with a profound bias for action. We are in search of individuals who possess the courage to be authentically original. noon is not for everyone; adaptability, readiness to pivot, and a continuous learning mindset are indispensable traits for success in our vibrant environment.,

As a valued member of Network Redux India Pvt. Ltd., you will be responsible for maintaining the books of accounts and ledgers for clients and their entities under US GAAP. Your role will involve preparing and reviewing financial statements and general ledgers with precision and ensuring compliance with accounting policies and internal controls. You will play a crucial role in reconciling bank accounts, credit cards, and intercompany ledgers while serving as the primary accounting contact for internal inquiries. Additionally, you will actively support month-end/year-end close processes, prepare journal entries, and assist with external audits to ensure adherence to financial regulations and facilitate tax reporting. In this role, you will also have the opportunity to contribute to additional responsibilities such as assisting in the recruitment, training, and supervision of accounting staff in accordance with client policies. To excel in this position, you must possess a Bachelor's degree in the accounting domain, along with a CMA-US or a similar professional qualification from a recognized body, either within the country or internationally. Candidates who are partially qualified but demonstrate expertise in the required domain will also be considered. It is essential to showcase experience and knowledge of U.S. GAAP, general accounting, and taxation practices. Ideally, you should have 2-4 years of progressive accounting experience and exceptional analytical skills with a keen eye for detail. Strong written and verbal communication skills are necessary for effective interaction with internal associates and external partners. Your ability to apply advanced problem-solving skills to resolve complex issues and work efficiently in time-bound environments will be critical. Proficiency in Microsoft Excel, general ledger applications, and a balance of leadership and teamwork skills are desired qualities for this role. Join our dynamic team at Network Redux India Pvt. Ltd. and contribute your expertise to our globally recognized financial services with a focus on accounting and financial reporting.,

As a Financial Accountant, you will be responsible for preparing and analyzing financial statements to ensure accuracy and compliance. You will manage general ledger accounts and oversee timely reconciliations. Additionally, you will assist in financial planning, budgeting, and cost analysis. Tax compliance, including VAT, GST, and corporate tax filings, will also be a key part of your responsibilities. In this role, you will coordinate audits and collaborate with external auditors and regulatory bodies. Developing and implementing accounting policies and procedures to enhance efficiency will be crucial. You will also provide support during month-end and year-end close processes. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work location is in person.,

The Senior Finance Associate / Assistant Manager position in Gurgaon is looking for a detail-oriented and proactive individual to join the Finance team. In this role, you will be responsible for driving financial accuracy, ensuring statutory compliance, supporting audit processes, and enhancing cross-functional financial visibility in a fast-scaling SaaS business environment. Your primary responsibilities will include leading monthly financial closure activities by accurately booking accruals, depreciation, prepaids, and provisions. You will also be tasked with preparing and maintaining financial statements such as P&L, Balance Sheet, and Cash Flow, performing ledger scrutiny, reconciling accounts, and managing supporting schedules. Additionally, you will be responsible for ensuring accurate revenue recognition based on SaaS models, coordinating with various teams for invoicing, collections, and contract adherence, handling GST compliance, managing TDS, tax return filing, and tax audit-related activities. You will also collaborate with internal and external auditors, prepare audit schedules, resolve queries, maintain documentation, and support the implementation of financial controls. Furthermore, you will be involved in preparing monthly MIS reports, conducting P&L variance analysis, department-level spends, and cash flow analysis, as well as supporting investor and board-level reporting with structured financial data and commentary. Your role will also involve cross-functional collaboration with Sales, HR, Legal, Product, and Operations teams, providing data and finance inputs for budgeting, contract validation, and operational cost tracking. The ideal candidate should have at least 3 years of experience in a finance or controllership role, possess strong knowledge of accounting, GST, TDS, and financial closing, and preferably have experience in a SaaS or tech-enabled business. Proficiency in MS Excel and experience with accounting software such as Tally, Zoho, QuickBooks, or any ERP system is required. Additionally, attention to detail, deadline management skills, and strong communication abilities are essential for this role. Educational qualifications required for this position include a B. Com degree, while an MBA in Finance or CA Inter (IPCC) is preferred. The location for this position is Gurgaon.,

In this role, you will be involved in a diverse set of responsibilities including delivery, process ownership, and talent management. You are expected to have hands-on BS and PL analysis, month-end close, financial, regulatory, and tax reporting. You will accurately account for commercial transactions by leveraging your expertise in IFRS-based financial reporting. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. Join our Financial Control team and gain the opportunity to work in an inclusive and collaborative work environment. Our team is responsible for ensuring an effective financial control environment across our global organisation. What You Offer: - Postgraduate accounting qualification, CA, or CPA. - 6-10 years of relevant post-qualification experience. - A deep understanding of reporting requirements under IFRS, particularly standards that are relevant to the banking industry. - Prior experience in a banking, financial services, public accounting, or stockbroking firm is advantageous. We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply. Benefits: - 1 wellbeing leave day per year - 26 weeks paid maternity leave or 20 weeks paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks paid leave for secondary caregivers - Company-subsidized childcare services - 2 days of paid volunteer leave and donation matching - Benefits to support your physical, mental, and financial wellbeing including comprehensive medical and life insurance cover, the option to join the parental medical insurance plan, and virtual medical consultations extended to family members - Access to our Employee Assistance Program, a robust behavioral health network with counseling and coaching services - Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription - Hybrid and flexible working arrangements, dependent on role - Reimbursement for work from home equipment About Financial Management, People, and Engagement: Financial Management, People, and Engagement (FPE) provide a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management and People and Engagement - it is responsible for managing the Group's financial, tax, and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

We are seeking a Head of Accounting and Financial Reporting to become a part of our team at Innomotics. At Innomotics, we are dedicated to revolutionizing the world of motors and drives, transitioning from traditional combustion engines to intelligent converters and from simple on/off functions to smart solutions that enhance performance and efficiency. Our team comprises over 15,000 experts who are committed to engineering the future and keeping businesses in motion. If you are looking for a dynamic environment that combines the stability of a global player with the innovative spirit of a mid-size company, then we are the perfect fit for you. In this role, you will be responsible for various key areas related to financial reporting and accounting. You will be tasked with preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with relevant accounting standards such as GAAP and IFRS. Additionally, you will oversee the general ledger management, ensuring the integrity of financial transactions and maintaining the accuracy of financial records. Your responsibilities will also include managing month-end and year-end closing processes, coordinating with external auditors during financial audits, and ensuring compliance with financial regulations and company policies. You will play a crucial role in evaluating accounting processes for efficiency and accuracy, implementing process improvements, and providing leadership to the accounting team. Furthermore, you will be actively involved in the implementation of a Global ERP system to enhance accounting processes. This will involve collaborating with IT and other relevant departments to customize ERP modules, implementing updates and modifications to optimize system performance, and ensuring compliance with accounting standards and internal controls within the ERP environment. As a Head of Accounting and Financial Reporting, you will be instrumental in driving business success by ensuring the accuracy, integrity, and compliance of financial reporting processes. Your role will involve providing essential financial information and insights to facilitate decision-making and support the overall goals of the organization. Join us at Innomotics and be a part of our exciting journey towards redefining motion and empowering businesses worldwide. #JoinReliableMotion #TeamInnomotics We are an equal opportunity employer and welcome applications from individuals with disabilities. If you are interested in exploring career opportunities at Innomotics, we encourage you to learn more about our available positions.,

The mission of MongoDB is to empower innovators like you to create, transform, and disrupt industries by leveraging the power of software and data. Whether you are part of a small startup or a large enterprise, MongoDB enables you to easily build, scale, and run modern applications. Through our industry-leading developer data platform, MongoDB Atlas, which is a globally distributed, multi-cloud database available in over 115 regions, you can modernize legacy workloads, drive innovation, and harness the power of AI. With over 175,000 new developers signing up every month and trusted by leading organizations such as Samsung and Toyota, MongoDB is reshaping the database industry with cutting-edge solutions. As a modern data platform, MongoDB is at the forefront of transforming the $121B+ database industry. We empower developers to create groundbreaking applications and lead innovation across various sectors. Being the first database company to IPO in over two decades, MongoDB continues to redefine data solutions globally. In this role, you will be responsible for overseeing General Ledger (GL) and Month-End Close (MEC) operations across global regions. Your role will involve ensuring the accuracy of financial records, mitigating risks, and supporting the financial infrastructure necessary for scaling the business. We are specifically looking for candidates based in the Gurgaon office for our hybrid working model, with a work schedule from 2:00 PM to 10:00 PM IST (Second Shift). Key Responsibilities: - Manage month-end, quarter-end, and year-end close activities, including journal entries and balance sheet reconciliations. - Collaborate with external audit teams to provide necessary financial data and documentation. - Prepare journal entries for cash applications. - Conduct monthly balance sheet flux and income statement variance analysis for leadership review. - Liaise regularly with cross-functional teams across EU and US regions to ensure accuracy and completeness of financial transactions. - Maintain strong communication within the team and with stakeholders to ensure alignment and smooth operations. - Uphold confidentiality and integrity of sensitive financial information. - Support the implementation and documentation of internal controls, SOPs, and process improvements. - Ensure compliance with US GAAP and accounting standards. Qualifications & Experience: - Bachelors or Masters degree in Commerce or Accounting. - Minimum 5 years of relevant experience in Finance & Accounting, including 4+ years in month-end close and preparation of financial statements. - Strong knowledge of AP, AR, and GL functions, preferably in an Oracle ERP environment. - Proficient in Microsoft Office Suite - Excel, Word, PowerPoint, and Outlook. - Solid understanding of accounting principles, foreign currency transactions, and FX gains/losses. - Exceptional written and verbal communication skills. - Strong interpersonal skills with a customer-centric mindset. - Excellent organizational, time management, and multi-tasking abilities. - Proactive, accountable, and detail-oriented. At MongoDB, we are dedicated to creating a supportive and enriching culture for our employees. From employee affinity groups to fertility assistance and generous parental leave policies, we prioritize our employees" well-being and aim to support them in their personal and professional growth. If you are ready to make an impact on the world, join us at MongoDB. MongoDB is committed to providing necessary accommodations for individuals with disabilities during the application and interview process. If you require an accommodation due to a disability, please inform your recruiter. We are an equal opportunities employer.,

The key responsibilities for this role include having end-to-end ownership of the accounting process, encompassing Month-End Close, General Ledger, and Journals. You will be responsible for managing Accounts Receivable (AR), processing credit memos, applying them against AP & AR invoices, preparing bank wires, monitoring AR/AP aging, and ensuring accurate and timely expense report processing. It is crucial to ensure on-time client deliverables while maintaining 100% quality standards. To be considered for this position, you must possess the following qualifications: - Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA / CPA - Experience: At least 7 years in US Accounting processes Core skills required for this role include proficiency in General Ledger Accounting, Month-End Close, US Accounting Practices, and QuickBooks (QBO). Preferred skills or nice-to-have qualifications include familiarity with tools like Xero, NetSuite, Bill.com, Yardi, Intacct, Expensify, and Concur. A strong understanding of Accounts Receivable is also desirable. Candidates with a minimum of 2.5 years of stability in previous roles (without frequent job changes), as well as those who demonstrate strong ownership, attention to detail, and communication skills, are preferred. Furthermore, being comfortable working in a client-facing and deadline-driven environment is essential for this role.,

A Junior Accountant plays a crucial role in supporting the finance and accounting department by handling daily accounting tasks. This position serves as a stepping stone towards a career in finance and accounting, typically involving working closely under the guidance of a senior accountant or finance manager. Junior Accountants play a vital role in ensuring the accuracy, timeliness, and regulatory compliance of the company's financial operations. Key Responsibilities: - Conducting Data Entry and Recordkeeping: - Inputting financial transactions into accounting software - Maintaining precise and current records of all financial activities - Reconciling vendor and customer accounts - Following up on outstanding receivables - Bank Reconciliation: - Matching bank statements with company financial records - Identifying and resolving any discrepancies - Assisting in Month-End and Year-End Close: - Preparing basic journal entries - Aiding in the generation of financial statements and reports - Assisting with accruals and adjustments - Supporting Audits and Tax Filings: - Supplying necessary documentation for both internal and external audits - Assisting in tax reporting and compliance under senior staff supervision - Expense Reporting: - Reviewing and validating employee expense reports - Ensuring adherence to company policies - Reporting and Analysis: - Generating periodic financial reports - Supporting budgeting and forecasting processes Qualifications and Skills: - Education: Bachelor's degree in Accounting, Finance, or a related field - Experience: Internship or 1-2 years of accounting/finance experience - Technical Skills: - Proficiency in Microsoft Excel - Familiarity with accounting software like QuickBooks, SAP, or Xero - Soft Skills: - Strong attention to detail - Organizational and time management abilities - Capacity to work both independently and collaboratively in a team setting - Effective communication skills This is a full-time, permanent position requiring at least 1 year of experience in accounting. The preferred location for this role is Lucknow, Uttar Pradesh. The application deadline is 30/06/2025.,

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. You will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles. Work closely with team members to assist with the month-end close. Assist with the annual audit process including the draft of the financial statements and related notes. Research and analyze expense variances for company management. Qualifications 0-3 years of professional accounting experience. Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.,

The company's beliefs are the foundation for how business is conducted every day. Guided by core values of Inclusion, Innovation, Collaboration, and Wellness, the team works together globally with customers at the center of everything, focusing on self-care, mutual support, and community welfare. As a part of the team, your essential responsibilities will include timely and effective reconciliation of all assigned General Ledger accounts, ensuring accurate clearing of reconciling items as per Company Policy, and precise posting of general ledger entries in SAP and customer accounts. You will be involved in researching, tracking, and resolving outstanding reconciling items and related issues, applying advanced research techniques to identify the source of such items accurately. Additionally, your role will involve participation in month-end close activities, identification and recommendation of process improvement opportunities in reporting, reconciliation, and analysis, communication with internal resources and/or processors to escalate and resolve differences, driving technology adoption and changes to improve efficiency, as well as assisting with escalated cases. To be considered for this role, you should have a minimum of 2 years of relevant work experience and a Bachelor's degree or equivalent experience. As part of the team, you will have access to our benefits and be a part of a diverse and inclusive community. To learn more about our culture and community, please visit https://about.pypl.com/who-we-are/default.aspx. If you are interested in joining our Talent Community or have any general requests for consideration of your skills, please don't hesitate to apply. We encourage all candidates to apply, as we understand the confidence gap and imposter syndrome that may hinder exceptional candidates from stepping forward.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. The Service Delivery Manager - R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and identify growth opportunities, aligning financial processes with strategic business objectives. In this role, you will play a key role in ensuring accurate and timely delivery of financial reporting, general ledger management, and statutory compliance across all R2R processes. You will act as a subject matter expert in R2R, including journal entries, reconciliations, month-end close, and financial consolidation. Additionally, you will drive standardization and automation of R2R processes using digital tools and ERP systems to improve efficiency and reduce manual effort. Monitoring and managing key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness will be part of your responsibilities. Furthermore, you will collaborate with finance, audit, and compliance teams to ensure adherence to internal controls, SOX requirements, and regulatory standards. Leading continuous improvement initiatives to enhance reporting accuracy, reduce cycle times, and improve stakeholder satisfaction will also be a crucial aspect of your role. Establishing and maintaining robust governance frameworks to ensure compliance with financial regulations, internal controls, and client-specific control frameworks will be part of your profile. Acting as a Controller on behalf of the client at the Legal Entity and/or Regional level to ensure financial integrity and strategic alignment is also a key responsibility. Additionally, you will oversee the accurate and timely execution of R2R processes including journal entries, reconciliations, intercompany accounting, and financial reporting. Monitoring end-to-end process quality and timeliness, especially during Period End Close, ensuring proactive engagement with Finance Controllers and Process Owners will be essential. Managing the process through a Process Health KPI lens, identifying and implementing improvements that enhance efficiency and effectiveness is also part of the role. Serving as the primary liaison between client finance leadership, business units, shared service centers, and external stakeholders to ensure strict adherence to SOX, IFRS/GAAP, and other regulatory requirements is another crucial aspect. Handling escalations and queries from client stakeholders with a focus on resolution and relationship management, as well as monitoring and mitigating financial and operational risks to ensure balance sheet and P&L integrity are integral parts of the role. Capgemini offers a work environment that recognizes the significance of flexible work arrangements to provide support, including remote work, flexible work hours, or alternative work schedules to help maintain a healthy work-life balance. Additionally, at the core of Capgemini's mission is your career growth, with an array of career growth programs and diverse professions crafted to support you in exploring a world of opportunities.,

As an Analyst 3 in the Finance & Accounting department at Comcast in Chennai, India, you will play a crucial role in providing accounting services, preparing financial statements, and contributing to management reporting. Your responsibilities will include processing revenue invoices, managing fixed assets, ensuring proper account distribution, and supporting month-end close activities. Your expertise in accounting will be essential as you collaborate with various teams both locally and internationally. You will be involved in preparing and processing revenue invoices and bank remittances, overseeing fixed assets ledger and depreciation processing, and ensuring proper account distribution in alignment with Comcast COA and general accounting standards. Additionally, you will lead the month-end close process through journal entry processing, accruals, accounting support schedules, reconciliation of balance sheet items, and more. Your role will also involve supporting financial operations management, preparing statutory financial statements, and liaising with auditors and consultants when necessary. Furthermore, you will contribute to the preparation of annual budgets, monthly forecasts, and long-range plans, while also analyzing variances and proposing process improvements. Your role will require integrity, independent judgment, and discretion in handling significant matters. You will serve as a trusted financial advisor, providing clear communication and collaboration with stakeholders in the US and external firms/resources. Your commitment to punctuality, flexibility in working hours, and willingness to take on additional duties as assigned will be key to success in this role. At Comcast, we value employees who understand and embody our Operating Principles, prioritize customer experience, stay informed about our technology and products, work collaboratively to achieve goals, and actively contribute to our Net Promoter System. By driving results, promoting diversity and inclusion, and acting with integrity, you will help us create positive outcomes for our customers, investors, and communities. While a Certified Management Accountant (CMA) certification from the Institute of Management Accountants and a Master's Degree are preferred qualifications, Comcast also considers applicants with relevant coursework, experience, or extensive professional background. In return, we offer comprehensive benefits including medical, prescription, vision, and dental insurance, paid time off, exclusive perks, discounts, and opportunities for personal and professional development. Join Comcast and be part of a dynamic team that is revolutionizing the media and technology industry.,

Job Description: Applications are invited for mature and professional Lead-Account to join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. 2. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, and monitor performance against these financial targets. 3. Audit Preparation: Coordinate and oversee the annual audit process, working closely with external auditors to provide required documentation and ensure a smooth audit. 4. Tax Compliance: Ensure timely and accurate preparation and filing of all tax returns, including income tax, sales tax, and other relevant taxes. Stay updated on tax regulations and implement necessary changes. 5. Internal Controls: Establish and maintain strong internal control processes to safeguard company assets and maintain compliance with regulations. 6. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to management. 7. Team Leadership: Lead and mentor a team of accountants, providing guidance and support in day-to-day accounting activities and professional development. 8. Month-end Close: Lead the month-end and year-end closing process, reconciling accounts and preparing financial reports for management review. 09. Advisory Role: Provide financial advice and guidance to senior management, helping drive strategic decision-making. 10. Compliance: Ensure adherence to all relevant accounting standards, regulations, and industry best practices. Qualifications: 1. Masters in Accountancy/CA-Inter/CA Qualified with Team Handling Experience. 2. Strong knowledge of accounting principles, financial regulations, and taxation. 2. Proficiency in accounting software and MS Excel. 3. Exceptional leadership and communication skills. 4. Analytical mindset with a keen attention to detail.,