39 Monthend Closing Jobs

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting the finance team in maintaining accurate financial records and performing essential accounting tasks. This entry-level position is perfect for individuals with a strong foundation in accounting principles and a willingness to learn and develop within the organization. Your key responsibilities will include recording and reconciling daily financial transactions, maintaining general ledger entries, and assisting in month-end closing. You will also be tasked with reconciling bank statements, investigating discrepancies, preparing financial statements and reports, participating in budgeting and forecasting processes, and supporting senior accountants and auditors with documentation and data entry. Ensuring compliance with company policies and financial regulations, as well as maintaining accurate physical and digital financial records, will be crucial aspects of your role. This full-time, permanent position comes with benefits such as cell phone reimbursement, provided food, health insurance, leave encashment, paid sick time, paid time off, and provident fund. You will be working day shifts at the specified in-person location. Additionally, there is a performance bonus opportunity associated with this role. If you are ready to contribute to a dynamic finance team and take on the responsibilities of a Junior Accountant, please submit your application before the deadline on 30/05/2025.,

Growing What Matters Starts With You As the world's only major agriscience company completely dedicated to agriculture, Corteva is building a culture that stays curious, thinks differently, acts boldly, and takes a stand on what's right for customers, co-workers, partners, and the planet. With big challenges to solve, Corteva invites individuals to be part of the solution. Working at Corteva connects you with over 20,000 colleagues united by a shared vision to grow what matters. Career opportunities are available across more than 140 world-class R&D facilities and in over 130 countries. Corteva is currently looking for a Specialist to join the AR & Credit team. You Will Be Part of Growing Team The role will be performed within the frame of Corteva's Brand values: Job Responsibilities Cash Application & Account Management - Post daily cash and bank receipts to appropriate general ledger accounts. - Process account adjustments including write-offs, reclasses, and refunds. - Match and clear open items in customer accounts. Research & Reconciliation - Perform customer account reconciliations and daily deposit reconciliations. Audit & Compliance - Support internal and external audit processes by providing timely and accurate documentation. - Provide backup support to accounting and credit departments as needed. Month-End Closing - Reconcile bank interim accounts and generate required reports for month-end closing. Process Improvement & Innovation - Drive productivity improvements in cash processing. - Participate in automation initiatives and implement Lean process improvements. - Contribute ideas for enhancing operational efficiency. Location: Corteva Global Service Center, Hyderabad, India To Grow What Matters, You Will Need Educational Background: BCom / MCom / MBA (Finance) Work Experience: Minimum 2 years of experience in cash application, preferably in an SAP environment. Technical Skills: Proficient in SAP, including Auto Bank functionality (preferred). Advanced Excel skills (pivot tables, VLOOKUP, formulas, etc.). Familiarity with ECH/wire transfers and lockbox processes. Soft Skills: Strong interpersonal and communication skills. Who Are We Looking For Corteva is seeking: - Curious, bold thinkers who want to grow their careers and be part of a winning team. - Market-shaping individuals who want to transform the agriculture industry to meet the world's growing need for food. - Collaborators who thrive in a diverse, inclusive work environment. - Innovators who bring initiative and fresh ideas that drive the business into the future and make Corteva an industry leader. GROWING WHAT MATTERS STARTS WITH YOU. WHAT CAN WE OFFER TO HELP YOU GROW - Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time. - Challenging work assignments that grow your skills, capabilities, and experiences. - Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued, and empowered. - Dedicated and customized resources to help grow your professional skills, industry expertise, and personal perspectives. - Opportunity to strengthen your professional network through valuable relationships. - Support for the health and well-being of every employee by offering world-class benefits, meaningful work, and competitive salary. - Performance-driven culture with a strong focus on speed, accountability, and agility.,

As an intern at Colors Unlimited, you will have the opportunity to work on various tasks related to retail billing, business documentation, data entry, financial record maintenance, and month-end closing activities. Your day-to-day responsibilities will include: - Working on retail billing using Tally software - Compiling relevant business documentation required for banking processes - Entering accurate and timely data into the accounting system - Maintaining precise financial records and statements - Performing month-end closing activities to ensure the accuracy of financial reports About Company: Colors Unlimited is a prominent electronics retail and wholesale enterprise located in New Delhi, India. Established in 2012, the company has established a strong presence in the consumer electronics market by offering a diverse range of branded products and providing exceptional customer service. With its flagship showroom in Uttam Nagar, Colors Unlimited serves as a comprehensive destination for electronics enthusiasts, serving both local customers and clients from other parts of Delhi. The company's dedication to customer satisfaction has resulted in a vast and loyal customer base. Colors Unlimited boasts a dedicated team that works tirelessly to realize the company's vision and objectives. Moving forward, the business aims to broaden its product and service offerings to accommodate an even larger client base.,

We are seeking a skilled accounts trainer to oversee the Management Accounts process and lead a large group of trainees. Your responsibilities will include delivering high-quality training, monitoring performance, and ensuring alignment with business goals. You will be responsible for managing a large group of trainees, ensuring the delivery of high-quality training across the management accounts process. Monitoring and evaluating process performance using a structured training curriculum to ensure alignment with business objectives will be a key aspect of your role. Keeping process documentation up-to-date in a standardized format and proactively identifying and escalating potential risks with appropriate mitigation strategies are essential tasks. Creating a transparent and collaborative work environment through effective communication with internal and external stakeholders, developing and presenting performance dashboards, and identifying opportunities for process improvement are important duties. You will also be responsible for managing the team, setting clear goals and expectations, implementing a structured performance review mechanism, and creating career development pathways for team members. To be successful in this role, you must have a minimum of 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience in training juniors, strong communication skills, excellent MS Excel skills, and strong analytical and accounting knowledge are must-haves. Qualifications required include B.com/MBA/M.com/CA/ACCA/CMA/CFA. This position is based in Ahmedabad, with a work-from-office model. Shift timings are 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST.,

As a Finance Professional specializing in Statutory Audit Coordination & Financial Reporting, you will be responsible for ensuring financial accuracy, compliance, and audit readiness. Your role will be crucial in guaranteeing robust financial reporting and facilitating smooth statutory audits. Your main responsibilities will include preparing and reviewing Financial Statements according to Indian GAAP and IFRS, coordinating with external auditors for Statutory Audit Preparation, ensuring Compliance & Reporting under the Companies Act, 2013, and staying updated with the latest regulations. You will also be involved in Internal Controls & Risk Management, focusing on process improvements and risk mitigation. Guiding juniors, supporting cross-functional teams, scrutinizing Financial Transactions & Account Reconciliations, and overseeing Month-End & Year-End Closing activities will also be part of your duties. To excel in this role, you must be a Qualified Chartered Accountant with a deep understanding of accounting standards & regulatory requirements. Strong expertise in IFRS compliance, extensive experience in handling audits & financial reporting processes, meticulous attention to detail, an analytical mindset, and a problem-solving approach are essential. You should also possess the ability to collaborate effectively across teams and mentor junior staff members. This position is based in Bareilly, Uttar Pradesh. If you are prepared to take ownership of financial reporting, contribute to strengthening governance and compliance, and meet the qualifications outlined above, we encourage you to apply by sending your resume to shivank@corpusconsulting.in or abhayjeet@corpusconsulting.in. We look forward to connecting with you.,

As a candidate for the position, you will be responsible for various key aspects within the finance function of the organization. Your main responsibilities will include team leadership and development, reconciliation, financial reporting and analysis, audit and compliance, process improvement and automation. In terms of team leadership and development, you will be required to provide training, conduct regular performance evaluations, delegate tasks effectively to team members, and ensure timely and accurate completion of tasks. Additionally, you will need to reconcile supplier statements with internal records, proactively resolve any discrepancies or issues, and assist in critical month-end and year-end closing procedures for accurate and timely financial book closures. Furthermore, you will support the preparation and submission of Management Information System (MIS) reports, actively participate in internal and external audits to ensure compliance with relevant regulations, policies, and audit standards. You will also be expected to contribute to process improvement and automation initiatives within the finance function, implementing efficient processes and controls to enhance accuracy, compliance, and overall efficiency. Your role will involve supporting SAP integration and automation projects to streamline financial operations. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, with at least [X years] of experience in a managerial or team-handling role within a reputable organization. You must have proven experience in team management, book closure, and MIS report preparation. A strong understanding of internal controls, financial accounting principles, and familiarity with SAP integration and automation tools/concepts will be advantageous. Excellent attention to detail, organizational skills, time management, communication, and interpersonal skills are essential for effective collaboration across departments. In summary, this role offers an opportunity to lead and develop a finance team, ensure accurate financial reporting and compliance, drive process improvements and automation, and contribute to the organization's overall efficiency and effectiveness in financial operations.,

Relay Human Cloud is a young and dynamic company dedicated to assisting top US-based companies in expanding their teams internationally. With a global presence in the US, India, Honduras, and Mexico, and plans to expand to more countries, Relay focuses on connecting companies with the best international talent. In areas such as Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay provides high-quality services. Operating from offices in Ahmedabad and Vadodara, Relay's founders have a strong background in delivering top-notch operations for cutting-edge companies. We are seeking an experienced US Accounting Executive proficient in MRI and Yardi software to join our team in Ahmedabad. This role offers an opportunity for a detail-oriented accounting professional to thrive in a fast-paced, deadline-driven environment, ensuring accuracy and compliance in financial operations. Responsibilities include managing and maintaining accurate financial records using MRI and Yardi software, meeting tight deadlines, handling multiple accounting tasks, performing reporting duties, preparing journal entries, reconciling bank statements, utilizing advanced Excel skills, preparing management reports, reconciling intercompany balances, handling month-end closing reconciliation files, managing monthly billing processes, analyzing and resolving open items, contributing in a shared service environment, and effective communication with team members and other departments. Qualifications for this position include a Bachelor's or Master's degree in accounting, finance, or a related field, 3-5 years of hands-on accounting experience, proficiency in MRI and Yardi accounting software, experience in offshore accounting environments is a plus, solid understanding of accounting principles, and proven ability to manage complex financial transactions. Why Join Relay Human Cloud - Opportunities to work with global clients - Dynamic and collaborative work environment - Excellent work-life balance with a 5-day workweek - Comprehensive health & accident insurance - Generous paid time off and holidays - Complimentary lunches & dinners - Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways - Employee development programs focusing on communication, soft skills, and more - Vibrant cultural events including Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations - Excellent Employee Referral Program,

You are an experienced US Accounting Specialist responsible for managing day-to-day financial operations, reporting, and compliance activities for a US-based IT staffing firm. Your key responsibilities include performing general ledger reconciliations, maintaining accurate financial records, preparing financial statements, ensuring compliance with US GAAP and tax laws, and supporting month-end and year-end closing activities. You must stay updated on changes in US tax regulations and accounting standards and suggest process improvements. To qualify for this role, you need at least 2 years of hands-on experience in US accounting, preferably in a US IT staffing firm. Proficiency in QuickBooks Online, a solid understanding of US GAAP and financial reporting standards, and experience working in the PST time zone are essential. You should be able to handle sensitive financial data with integrity, possess excellent communication skills for a fully remote work environment, and demonstrate strong analytical skills with high attention to detail. Your willingness to work US shift hours is a requirement for this position.,

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment's notice, and mastering consistency in an ever-changing world. What We Offer: At TaskUs, we prioritize our employees" well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. Key Responsibilities: - Develop and manage overtime (OT) plans by analyzing service level requirements and employee schedules. - Generate and review daily attendance reports to track employee presence, absences, and punctuality. - Create and maintain an organizational map of headcount, including team members, team leaders, and managers. - Engage with clients to understand their needs, provide updates, and address any concerns. - Continuously monitor operations and call flow in real-time to ensure efficient service delivery. Use monitoring tools to track performance metrics and address any operational bottlenecks promptly. - Develop and present Key Performance Indicator (KPI) reports to measure and evaluate performance against predefined metrics. - Handle administrative tasks related to vendor management, including negotiating contracts, managing vendor relationships, and ensuring that vendor performance meets agreed-upon standards. - Analyze historical data to identify trends and patterns in call arrival patterns. - Develop and apply shrinkage models to account for various factors affecting workforce availability. - Calculate Full-Time Equivalents (FTEs) to assess staffing needs and ensure optimal workforce levels. - Proficient in using Erlang C to calculate the required number of agents to handle a given call volume and service level. - Manage day-to-day data entry, accounting works in Tally, and resolving accounting discrepancies and irregularities. - Set up controls and procedures for debtor's invoices and realization of receivables, co-ordinate with Auditors, correspond with Customers and Suppliers, and handle Fund Management. - Perform credit & collection functions through direct client communication channels, develop reports for top management summarizing sale collection and projected sale position. - Oversee and streamline billing and collections processes, coordinate with clients regarding bills, lead internal departments, prepare MIS reports, and update data through web. - Reconcile and meet with vendors to resolve pending issues. DEI Statement: In TaskUs, we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know. TaskUs is proud to be an equal opportunity workplace and is an affirmative action employer. We celebrate and support diversity; we are committed to creating an inclusive environment for all employees. TaskUs people first culture thrives on it for the benefit of our employees, our clients, our services, and our community.,

You are a highly skilled and detail-oriented Senior Revenue Accountant who will be joining our global Accounting team. Your main responsibility will be overseeing revenue recognition processes in compliance with US GAAP (ASC 606) and IFRS 15 for both US and international entities. The ideal candidate will possess a strong technical accounting background, experience with multi-entity consolidations, and the ability to collaborate across functions in a fast-paced environment. In this role, you will manage and ensure accurate and timely revenue recognition for all global entities according to US GAAP and IFRS. This includes preparing and reviewing monthly revenue journal entries, reconciliations, and reports, as well as supporting the monthly, quarterly, and annual close processes. Additionally, you will assist with external audits by providing necessary documentation and analysis. Your responsibilities will also involve reviewing customer contracts to determine appropriate revenue treatment per ASC 606 and IFRS 15. You will monitor changes in accounting standards and evaluate their impact on the company's revenue recognition policies. Furthermore, you will be responsible for maintaining and enhancing internal controls over revenue recognition and related processes and leading the implementation of new technical guidance (New ASUs). To qualify for this position, you should hold a Bachelor's degree in Accounting, while having a CPA or CA certification is preferred. You must have at least 5 years of progressive accounting experience, with a minimum of 3 years focused on revenue recognition. A strong knowledge of US GAAP (ASC 606) and familiarity with IFRS 15 are advantageous. Experience working in a multinational setting with multi-currency transactions is desirable. Proficiency in ERP systems such as SAP Bydesign or NetSuite, as well as advanced Excel skills, is required. We are looking for someone with excellent analytical, communication, and interpersonal skills. The ability to work autonomously and manage multiple priorities in a dynamic environment is crucial for success in this role. If you meet the above qualifications and possess the mentioned skills, please send your CV to Shweta.kumar@authentix.com.,

As a Bookkeeper at QHT Clinic, your primary responsibility will be to maintain accurate financial records and perform day-to-day bookkeeping tasks. You will record financial transactions using Tally ERP or similar software and ensure the proper filing of GST returns, TDS, and statutory compliance. Additionally, you will be responsible for reconciling bank statements, maintaining the general ledger, and assisting with month-end and year-end closing processes. Furthermore, you will play a key role in preparing documents for audits and supporting budgeting and reporting processes. Your attention to detail and strong organizational skills will be essential in ensuring the smooth financial operations of the clinic. QHT Clinic is a leading hair restoration center in India, specializing in advanced Quick Hair Transplant (QHT) techniques and providing world-class care. With branches in Haridwar, Delhi, Noida, and Hyderabad, the clinic has successfully performed over 10,000 procedures. The team at QHT Clinic combines cutting-edge technology with personalized treatment to offer trusted hair restoration solutions to patients in India and abroad. At QHT Clinic, we are committed to delivering reliable, undetectable, sustainable, and best-in-class hair restoration results. With over 10,000 successful surgeries, we have earned the trust of patients across India and abroad. Our advanced QHT technique ensures minimal downtime, natural hairlines, and long-lasting results. What sets us apart is our team-based, doctor-audited process, where each step is standardized, and every procedure is cross-verified for quality. We believe in a comprehensive approach to hair restoration, offering services such as hair transplants, PRP/GFC treatments, and personalized hair loss solutions backed by science, guided by ethics, and driven by results. Your role as a Bookkeeper at QHT Clinic will be crucial in maintaining the financial stability and integrity of the clinic, allowing us to continue providing exceptional care and services to our patients.,

You will be joining iConsultera as a US Accountant Level 4 based in Ahmedabad, Gujarat. Your work hours will be from 6:00 PM to 3:00 AM IST, Monday to Friday. iConsultera is looking for an experienced and detail-oriented US Accountant with extensive hands-on expertise in Yardi to become a part of the dynamic finance team. Your primary responsibility will involve managing complex accounting functions for the US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate should be a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Your key responsibilities will include managing full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager, performing general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. You will oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system, prepare and analyze monthly financial statements and management reports for multiple properties, assist in budgeting and forecasting processes using Yardis Budgeting & Forecasting modules, handle intercompany transactions, bank reconciliations, and tenant ledger reviews. You will also ensure accuracy of financial data and compliance with US GAAP and internal controls, collaborate with property managers, auditors, and clients to resolve accounting discrepancies, support audits by preparing schedules, reconciliations, and documentation as needed, and train and mentor junior accounting staff on Yardi modules and real estate financial processes. The qualifications required for this role include a Bachelors or Masters degree in Accounting, Finance, or a related field, a minimum of 7-10 years of US accounting experience, preferably in real estate or property management, a strong understanding of US GAAP, lease accounting, and property financials, proficiency in Excel and familiarity with other financial systems and ERP platforms, excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is considered a plus. Preferred skills for this position include a CPA or equivalent certification, prior experience supporting multi-entity accounting within a real estate portfolio, and familiarity with other systems like NetSuite, AppFolio, or QuickBooks, which is an advantage.,

The Accounts Receivable Specialist will play a crucial role in managing the Accounts Receivable process. You will be responsible for understanding the business flow and demonstrating expertise in the Accounts Receivable domain. Your duties will include Debt Recovery, raising invoices to vendors, recovering funds, and ensuring proper processing and controls. Additionally, you will be tasked with vendor reconciliation, meeting Client SLA and Monthly closing timelines, and preparing reports for AR such as debtors report, Volume-based MIS, and Query Tracker. Effective communication with internal and external stakeholders, handling queries, and sharing required Audit documents will be essential. Furthermore, you will be involved in month-end closing activities. Key Skills required for this role include: - Minimum 2-3 years of relevant experience - Proficiency in Excel - Basic Analytical skills - Excellent oral and written communication skills - Soft skills with a self-motivated approach - Flexibility in adapting to process-related changes As a Commerce Graduate with Advanced Excel skills, you will be well-equipped to excel in this role and contribute effectively to the Accounts Receivable process.,

Singh & Associates is a leading consultancy and accountancy firm based in Ranchi, Jharkhand, committed to delivering professional, reliable, and result-oriented financial and legal services. With a client-centric approach, we aim to simplify complex compliance requirements and help individuals, startups, and businesses grow with confidence. We bring together expertise in Company Incorporation, Accounting, GST Filing, Financial Planning, and a full spectrum of Chartered Accountancy-related services to ensure our clients meet all statutory obligations while optimizing their resources. This is a full-time on-site role for a Senior Accountant located in Ranchi. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department. Tasks will include preparing financial statements, managing accounts, reviewing and reconciling accounts, processing month-end and year-end closings, managing financial reporting, budgeting, and forecasting. The Senior Accountant will also ensure compliance with accounting and tax regulations, and provide support for audits. Qualifications: - Experience in Financial Reporting, Budgeting, and Forecasting - Strong skills in Financial Analysis, Account Management, and Reconciliation - Knowledge of Tax Compliance, Accounting Standards, and Regulations - Proficiency with Accounting Software and MS Office Suite, particularly Excel - Experience in Month-End and Year-End Closing processes - Excellent attention to detail, analytical, and problem-solving skills - Strong organizational and time-management skills - Bachelor's degree in Accounting, Finance, or related field - Prior experience in a senior accounting role is preferred,

You will be responsible for ensuring timely financial closing and compliance with Generally Accepted Accounting Principles (GAAP) and financial reporting standards. Your key responsibilities will include managing intercompany reconciliation activities, such as reconciling balances, identifying and resolving discrepancies, and supporting financial reporting and cash balances. You will also play a crucial role in operational improvements, financial statements audits, and compliance requirements. In this role, you will help scale up the accounting operations by documenting processes and systems, as well as assisting in implementing, documenting, and testing related controls and policies. You will be tasked with preparing financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting principles. As part of your duties, you will manage month-end close processes by establishing close calendars and deadlines, as well as reviewing journal entries and balance sheet reconciliations. You will also provide support for interim and annual financial audits conducted by external auditors, working with departments external to accounting to ensure the integrity of accounting controls, processes, and procedures. Additionally, you will be involved in special projects as assigned by management and participate in the integration of acquired companies. Collaboration with various leaders in the Finance, Accounting, and Capital Markets departments, as well as other teams across the organization, will be essential to ensure financial compliance with US GAAP. You will also assist the controller with cash flow related tasks and prepare individual account and financial statement line-item variance analysis for review with management on a monthly basis. To be successful in this role, you should ideally hold a CA and MBA from a reputed management institution and possess at least 12 years of accounting experience. Previous experience working in an MNC or a top-tier management consulting organization is preferred. Essential skills include expertise in Accounting (GAAP & IFRS), month-end closing and analysis, financial statements and reporting, and knowledge of the insurance business. While not mandatory, it would be advantageous to have high technical proficiency in MS Excel, PowerPoint, and Power BI. Preference will be given to candidates with experience using Accounting ERP systems.,

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

The ideal candidate for the CA intern position should possess 1-3 years of prior work experience and a key interest in Financial Planning and Analysis. Your responsibilities will include supporting in month-end closing, assisting in the preparation of monthly rolling forecasts and financial reports, conducting basic analysis to identify trends, variances, and business drivers, as well as assisting in the annual planning and budgeting exercise across business units. You will be expected to prepare management reports and dashboards with guidance from senior team members, and coordinate with various business teams to provide support for data and analysis requests. Key Skills Required: - Strong analytical and numerical ability - Good communication and presentation skills - Proficiency in Excel; familiarity with PowerPoint and financial tools is a plus,

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and providing insights into financial performance for informed business decisions. Working closely with other departments, external auditors, and management is key to maintaining the company's financial health and ensuring accurate, timely, and compliant financial reporting. The ideal candidate should possess strong analytical skills, technical expertise in accounting systems, and the ability to manage multiple tasks efficiently while ensuring accuracy in financial operations. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in adherence to accounting principles and regulatory standards. Analyzing financial data to identify trends, variances, and discrepancies will be essential for providing insights to management and supporting business decisions. Overseeing and managing the general ledger, handling petty cash and bank transfers, reconciliation, order-to-cash processes, fixed assets tracking, inventory control, tax compliance, audit and internal controls, cost management, budgeting, financial systems and software management, cash flow management, compliance and regulatory adherence are some of the key areas where your expertise will be required. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or Finance. A master's degree or professional certification such as CA Inter / ICWA Inter is often preferred. A minimum of 5-6 years of experience in accounting or finance roles is required, along with proficiency in accounting software like Zoho Books, QuickBooks, SAP & Oracle. Strong knowledge of MS Excel and financial reporting tools, understanding of tax regulations, statutory compliance, and audit processes are essential. Excellent English communication skills, both written and verbal, are a must, while knowledge of local languages is advantageous. Experience in an MNC environment, self-motivation, good interpersonal and communication skills, attention to detail, and the ability to collaborate with various departments and present financial reports to stakeholders are also desired qualities. In this role, you will have the opportunity to contribute to the financial stability and growth of the organization by ensuring accurate financial reporting, compliance with regulations, and providing valuable insights for informed decision-making. Your expertise and dedication will be crucial in maintaining the financial health of the company and driving continuous improvement in financial operations.,

As a Senior Manager in Finance, you will play a crucial role in coordinating with various internal and external stakeholders to ensure smooth financial operations. You will report to the Deputy General Manager Record to Report and work closely with the Business & Corporate Finance team, Site Team, Various function team, Bankers, Statutory Auditors, and Internal Auditors. To be successful in this role, you must have a B.Com/M.Com qualification along with 10-12 years of relevant post-qualification work experience, particularly in offshore finance GCCs and manufacturing companies" finance teams. You should have expertise in transitioning accounting processes from overseas sites and a strong knowledge of SAP, with experience in SAP Hana being preferred. Your analytical skills should be top-notch, allowing you to effectively analyze numbers and identify correlations. Attention to detail, excellent interpersonal skills, and the ability to work in a team-oriented environment are essential qualities for this role. You should also have a strong background in creating a high-performance culture, employee engagement, and customer-centricity. Proficiency in Microsoft Office applications, especially Excel and Word, is a must. Your responsibilities will include coordinating with the internal bill processing team, ensuring proper invoice coding, researching discrepancies, reviewing open query reports, analyzing budget variances, and reconciling balance sheets. You will also assist in month-end closing procedures, prepare financial reports, and support internal and external audits. In this role, you will be a part of Piramal Pharma Limited (PPL), a company that offers a diverse portfolio of products and services across global facilities. Piramal Group values inclusive growth and ethical practices, providing equal employment opportunities based on merit. Join us in our journey of organic and inorganic growth, driven by core values and a commitment to excellence.,

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

As an Assistant Manager - Financial Planning and Analysis (Qualified CA) at our organization based in Gurgaon, India, you will be an integral part of our finance team. We are looking for a highly skilled and motivated individual who is a Qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience in corporate finance or FP&A. Your role will encompass various responsibilities including strong proficiency in Excel, hands-on experience in month-end reporting for both local and overseas books, and the ability to evaluate business cases and respond to ad hoc financial queries. You will play a crucial role in financial analysis, reporting, and supporting strategic business decisions. Your key deliverables will include analyzing and evaluating financial aspects of new projects and investments, preparing financial models, conducting sensitivity analysis, and assessing the feasibility and risks of proposed initiatives. You will also partner with business units to develop annual budgets and rolling forecasts, track performance, and provide variance analysis against financial plans. Additionally, you will respond to queries from internal stakeholders, including senior management and department heads, by providing financial insights and recommendations that support data-driven decisions. Managing month-end closing activities for both local and international entities, preparing and submitting reports to the UK team within specified timelines, and ensuring accuracy in all submissions will be part of your responsibilities. You will also drive improvements in financial reporting processes and systems, identify opportunities to streamline workflows, and enhance data accuracy. Maintaining the integrity of financial data across systems and databases, generating ad hoc reports, and performing detailed data analysis when required will also be crucial aspects of your role. The essential skills required for this position include a strong command of Excel and financial modeling, experience in budgeting, forecasting, and variance analysis, excellent analytical and problem-solving skills, high attention to detail and accuracy, strong communication skills with the ability to collaborate cross-functionally, and familiarity with ERP systems such as SAP or Oracle is preferred. If you believe you possess the necessary qualifications and skills for this role, please send your updated resume along with your current salary details to Satish at the email address provided.,

As a valuable member of our team, you will be responsible for overseeing general accounting activities, which includes maintaining ledgers and conducting month-end closing processes. You will also play a key role in coordinating purchase order management by working closely with the procurement and finance teams. Your attention to detail will be crucial in ensuring compliance with internal controls and financial regulations. Additionally, you will have the opportunity to lead and mentor the finance team, guiding them to meet operational targets effectively. Your contributions in these areas will be essential in driving the success of our organization.,