114 Monthend Closing Jobs

As an Assistant Manager Finance at Radici Plastics India Pvt. Ltd., you will play a crucial role in ensuring smooth financial operations at the manufacturing plant. Your responsibilities will include invoice processing, vendor management, documentation control, and statutory compliance. Additionally, you will support month-end closing and audit requirements to contribute to efficient financial governance. Key Responsibilities: - Provide environment, health, and safety-related training to employees as per operational processes. - Invoice Processing: - Receive, verify, and process vendor invoices for materials, services, and utilities. - Match invoices with Purchase Orders (PO) and Goods Recei...

As an ideal candidate for this role, you will be responsible for the following key responsibilities: - End-to-end invoicing through MS Dynamics NAV (Navision) - Managing Accounts Receivable: billing, collections follow-up, customer reconciliations - Preparing monthly AR/AP aging reports - Supporting month-end closing activities - Ensuring compliance with company accounting policies - Coordinating with internal teams and external stakeholders for issue resolution,

Job Description: You will be responsible for assisting with reporting and closing activities, including performing month-end and year-end closing tasks. Additionally, you will support in preparing financial reports such as balance sheets and income statements. Key Responsibilities: - Perform month-end and year-end closing activities - Assist in preparing financial reports like balance sheets and income statements - Prepare and submit tax returns - Support audits and ensure compliance with financial regulations and company policies - Assist with budgeting and forecasting activities - Collaborate with other departments to maintain accurate and timely financial information Qualifications Requir...

As a Financial Accountant at our company, your role will involve the following key responsibilities: - Responsible for accounting and maintaining financial records for group entities in the UK, US, Netherlands, and India. Ensure compliance with relevant local accounting standards and group policies. - Manage the day-to-day bookkeeping for all group companies, ensuring accurate and timely entry of transactions. Maintain the general ledger and ensure all accounts are properly reconciled. - Prepare month-end reconciliations and comprehensive balance sheet schedules for each jurisdiction. - Assist with the preparation and submission of tax filings such as VAT, GST, and corporation tax returns in...

You will be responsible for assisting with reporting and closing activities, including performing month-end and year-end closing tasks. You will also play a role in preparing financial reports such as balance sheets and income statements. Key Responsibilities: - Perform month-end and year-end closing activities - Assist in preparing financial reports like balance sheets and income statements - Prepare and submit tax returns - Support audits and ensure compliance with financial regulations and company policies - Assist with budgeting and forecasting activities - Collaborate with other departments to maintain accurate and timely financial information Qualifications Required: - Prior experience...

Role Overview: You will be responsible for leading and managing a large group of trainees while overseeing the Management Accounts process. Your role will involve delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Key Responsibilities: - Lead and manage a large group of trainees, ensuring high-quality training delivery across the management accounts process. - Monitor and evaluate process performance using a structured training curriculum, ensuring alignment with business objectives. - Maintain up-to-date process documentation in a standardized format, securing timely approvals for any updates or changes. - Proactively identify potential ris...

You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently...

As a Project Accountant at our company, your responsibilities will include: - Activating project conversions in the project management system. - Preparing intercompany agreements based on project budget files. - Preparing monthly project analysis to be reviewed and discussed with the project management team. - Supporting the project management team regarding project performance related queries. - Ensuring Finance figures are aligned with the project management system. - Assisting in the preparation of regulatory reporting as may be required. - Supporting the month-end and year-end closing process in line with the group reporting standards. - Developing and supporting enhanced business proces...

As a Senior Accountant - Accounts Receivable at Autoneum India (AIND) Shared Service Centre (SSC) in Pune, your key responsibilities will include: - Performing customer billing for both standard (non-SBI) and self-billing (SBI) customers. - Creating and processing Single Sales Orders (SSO) to resolve quantity or price discrepancies through debit and credit notes. - Managing retroactive billing for SBI and non-SBI customers. - Monitoring cash collection performance and initiating dunning for overdue customers. - Conducting balance confirmations and reconciling AR records with customer statements. - Coordinating with Sales, Logistics, and Quality teams to resolve price and quantity discrepanci...

Role Overview: As a Senior Executive/ AM Accounts Receivable in Delhi, your primary responsibility will be to manage the accounts receivable process efficiently and accurately. You will be tasked with generating customer invoices, resolving billing discrepancies, maintaining records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: - Generate accurate customer invoices based on contracts and billing schedules. - Perform account reconciliations and resolve billing discrepancies or disputes. - Maintain records of all accounts receivable transactions in the ERP system. - Prepare aging reports and provide periodic updates to senior management. - Suppo...

Role Overview: As a member of the EPC_EPC department, your primary responsibility will be to generate and send customer invoices accurately and on time. You will also be required to reconcile customer accounts, resolve billing discrepancies, and maintain up-to-date records of all receivables and collections. Additionally, you will prepare aging reports, assist in forecasting cash inflows, ensure compliance with company policies, and accounting standards. Moreover, you will be involved in assisting in month-end and year-end closing processes. Key Responsibilities: - Generate and send customer invoices accurately and on time. - Reconcile customer accounts and resolve billing discrepancies. - M...

As a Junior Account Assistant with 1 year of experience, your role will involve various key responsibilities to support the financial operations of the company: - Assist in the preparation of financial reports, invoices, and statements. - Maintain and update accounting records and files. - Reconcile bank statements and company accounts. - Support month-end and year-end closing procedures. - Enter financial data into accounting software accurately and on time. - Communicate with vendors, clients, and internal departments regarding financial transactions. - Perform administrative tasks such as filing, data entry, and responding to emails. - Help with audits, budgeting, and other finance-relate...

As a Fixed Assets and IFRS 16 Lease Accounting Lead for Calderys Group within the Shared Service Centre (SSC), your role will involve overseeing and managing the accounting processes for fixed assets and lease accounting. You will be responsible for ensuring accuracy, compliance, and integrity of financial data in accordance with IFRS, company policies, and internal control standards. Your collaboration with regional controllers, BPO teams, and Group finance will be crucial in delivering high-quality reporting, driving process improvements, and enhancing the control environment. **Key Responsibilities:** - Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys G...

As an Accounting & Tax Associate at our company, you will be responsible for various tasks related to bookkeeping, tax preparation, and compliance for our international clients. Your role will involve utilizing your expertise in accounting software such as QuickBooks, Xero, and similar tools to ensure accurate financial reporting. Your attention to detail and experience in managing accounting responsibilities for clients based in the US, UAE, or Saudi Arabia will be highly valuable in this position. Key Responsibilities: - Manage day-to-day bookkeeping and financial reporting using QuickBooks, Xero, or equivalent tools. - Reconcile bank and credit card statements, post journal entries, and m...

Job Description: You will be responsible for handling sales tax filings and related compliance tasks, maintaining financial records, ledgers, and reports, assisting with audits and month-end closing activities, and ensuring accuracy and confidentiality in all accounting data. Key Responsibilities: - Handle sales tax filings and related compliance tasks - Maintain financial records, ledgers, and reports - Assist with audits and month-end closing activities - Ensure accuracy and confidentiality in all accounting data Qualifications Required: - 2+ years of relevant experience - Proficiency in accounting software (QuickBooks knowledge is a must) - Strong attention to detail and organizational sk...

As a candidate for the role, you will be responsible for evaluating deal setups in workflow systems to ensure compliance with Revenue Recognition Policies. Additionally, you will manage revenue accrual and billing processes for multiple deal types and perform month-end closing activities related to revenue and billing. Your role will also involve ensuring accurate accounting and reconciliation of billing and accrual transactions, monitoring and controlling Unbilled Revenue Reconciliation (UBR) while resolving variances, and collaborating with Operations, PMO, FP&A, and Central Controllership to efficiently close OTC (Order-to-Cash) activities. You will have the opportunity to provide solutio...

As a Junior Accountant at our company, you will play a crucial role in maintaining accurate financial records and supporting the finance team. Your attention to detail and motivation will be key to your success in this entry-level position. Here is a breakdown of your responsibilities, qualifications, and benefits: **Key Responsibilities:** - Record and reconcile daily financial transactions. - Maintain general ledger entries and assist in month-end closing. - Reconcile bank statements and investigate discrepancies. - Assist in the preparation of financial statements and reports. - Help with budgeting and forecasting processes. - Support senior accountants and auditors with documentation and...

Role Overview: As a Specialist in AR & Credit at Corteva Global Service Center in Hyderabad, India, you will play a crucial role in managing cash application, account reconciliation, audit support, and process improvement within the framework of Corteva's brand values. You will be part of a growing team that values curiosity, bold thinking, and innovation to address the challenges in the agriculture industry. Key Responsibilities: - Cash Application & Account Management: - Post daily cash and bank receipts to appropriate general ledger accounts. - Process account adjustments such as write-offs, reclasses, and refunds. - Match and clear open items in customer accounts. - Research & Reconcilia...

As an Assistant Financial Controller focused on Group Consolidation, your primary role will involve supporting global month-end close, overseeing consolidation of multiple legal entities, and ensuring high-quality financial reporting in compliance with US GAAP. Your strong technical accounting knowledge, excellent analytical skills, and proactive approach to process improvement will be key in this role. Key Responsibilities: - Drive monthly, quarterly, and annual group consolidation under US GAAP, ensuring accuracy and completeness. - Manage intercompany transactions, eliminations, and foreign currency translation adjustments. - Prepare consolidated financial statements, variance analysis, a...

As a candidate for this role, your responsibilities will include: - Reconciling customer accounts regularly to maintain accurate financial records. - Preparing aging reports and sharing periodic receivables updates with management. - Coordinating with the sales and operations teams to resolve billing disputes or discrepancies. - Maintaining proper documentation of invoices, receipts, and correspondence. - Supporting month-end closing and audit requirements related to receivables. - Ensuring compliance with company policies and accounting standards. You should have prior experience in a similar role to be considered for this position. Please note that this is a full-time, permanent position t...

Role Overview: As a Junior Cost Accounting at HARTING India (Production) in Chennai, you will be responsible for monthly financial report submission, report analysis by division, monitoring TP calculation to H production companies, maintaining all TPs regularly, and ensuring cost and tax risk control. You will play a crucial role in cost review via SAP in accordance with HARTING group policy and PRC accounting rules, supporting month-end closing and report analysis, reviewing and comparing cost, activity, and key statistics figures, updating distribution and assessment cycles, inputting data to SAP and HARTING Finance system, checking monthly cost category analysis by departments, comparing ...

As an Accounts Receivables - MDM specialist, you will be responsible for maintaining customer master data and setting up the direct debit process. Your key responsibilities will include: - Creating and maintaining Customers/Vendors/GL Accounts - Familiarity with the Dunning process, reviewing, and recommending account blocks - Performing customer reconciliation, handling customer queries, and flagging disputes - Assisting the supervisor with month-end closing activities - Ensuring that assigned targets are met in accordance with SLA and internal standards - Providing accurate and timely reports to internal stakeholders You should have a good knowledge of account receivable principles and con...

As a Senior Accounts Executive, your role involves managing day-to-day accounting operations, ensuring accurate financial reporting, handling reconciliations, overseeing statutory compliance, and supporting the preparation of budgets and audits. Your strong analytical skills, attention to detail, and ability to work under strict deadlines while ensuring compliance with company policies and regulatory requirements are essential for this position. Key Responsibilities: - Prepare and review financial statements, MIS reports, and month-end/year-end closing activities. - Ensure compliance with statutory requirements such as GST, TDS, income tax, PF/ESI, and other applicable regulations. - Assist ...

As a Junior Accountant at our company in CALICUT, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Assist in month-end and year-end closing processes. - Conduct financial analysis and assist in budget preparation. - Ensure compliance with financial regulations and standards. - Provide support for audits and internal controls. - Collaborate with team members on special projects as needed. Qualifications: - Bachelors degree in Accounting, Finance, or...

As a member of our team at WNS (Holdings) Limited, you will play a crucial role in ensuring operational excellence and financial accuracy. Your responsibilities will include: - Developing and enforcing policies, procedures, and controls to enhance efficiency and compliance within the organization. - Proactively reconciling vendor statements and resolving any discrepancies that may arise. - Managing month-end closing activities to guarantee the accuracy of financial statements. - Collaborating with internal departments, external auditors, and vendors to maintain seamless operations. - Monitoring and reporting Service Level Agreements (SLA) and Key Performance Indicators (KPIs). - Having clien...