3 Monthend Closing Jobs

You will be joining the G&A Operations department at Vitech in India. At Vitech, we are dedicated to leveraging technology to simplify complex business processes, especially in the insurance and retirement industries. Our team consists of over 1,600 skilled professionals who work together to provide innovative solutions that empower our clients to thrive in a rapidly evolving environment. Our commitment to excellence is recognized by industry leaders such as Gartner, Celent, Aite-Novarica, and ISG. As a Senior Analyst - Financial Operations (P2P), your primary responsibilities will include overseeing day-to-day financial operations, ensuring accurate P2P activities, managing month-end closing entries, and maintaining compliance with company policies and Indian regulations. You will collaborate closely with the Finance Manager and Controller to uphold internal controls and drive operational excellence. Additionally, you will be involved in data analysis, reporting, and building strong relationships with internal and external stakeholders. To excel in this role, you should hold a CA or CA Semi-Qualified certification with a minimum of 3 years of finance experience and expertise in India GAAP. Proficiency in ERP Systems (e.g., Sage100, Tally, Zoho), advanced Excel skills, and familiarity with CONCUR T&E will be beneficial. Strong communication skills, attention to detail, analytical mindset, and ability to work effectively within a team are essential for success in this position. Join our dynamic team at Vitech, where your contributions will play a pivotal role in the growth and success of our global operations. We offer a competitive compensation package and comprehensive benefits to support your well-being and professional development. Take the next step in your finance career by applying today to be a part of Vitech India's innovative and collaborative work environment.,

As a Finance Controller (Qualified Chartered Accountant), your main responsibility will be to oversee the day-to-day financial operations of the company. You will lead the month-end closing process, ensuring all reconciliations, accounting entries, and provisions are accurately recorded. This includes activities such as amortization of prepaid expenses, depreciation, and inventory reconciliation. You will be required to prepare monthly Management Information System (MIS) reports, division-wise Profit & Loss (P&L) accounts, cash flows, and annual budgets. This involves analyzing revenues, expenses, inventory, balance sheets, and cash flows to provide comprehensive financial insights. It is essential to ensure compliance with accounting policies and regulatory requirements throughout these processes. Additionally, you will be responsible for finalizing the annual accounts of all group companies. This will involve interacting with internal and external auditors to address any queries and coordinate the filing of annual tax returns and tax audit reports. Collaborating with the Finance Head, you will contribute to the development and implementation of funding strategies. Your role will also include managing tax notices, completing tax assessments/audits, and renewing credit facilities when necessary. You will maintain the fixed assets register, calculate depreciation according to relevant regulations, and oversee Accounts Receivable Management including chasing overdue debts. Establishing a system of policies and procedures to ensure internal controls are maintained at an adequate level will be crucial. Timely and accurate reporting and data submissions for both internal and external requirements will also be part of your duties. The ideal candidate should be a Qualified Chartered Accountant with at least 12 years of experience post-qualification in Finance & Accounts within the Multi Brands Retail Industry. Experience in handling turnovers exceeding 1000 Crores and proficiency in SAP S4 Hana are essential requirements for this role. This is a full-time position located in R S Puram, Coimbatore, within the Multi Brands Retail Industry. The yearly CTC for this role ranges from 30 lakhs to 35 lakhs. For further inquiries or to apply for this position, please contact Karthikeyan Venkataraman at 9361679998 or consultkovaikarthi@gmail.com.,

looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What you'll do Perform Month end close activities' Prepare and review Accruals and journal postings. Prepaid Exp accounting and reconciliations Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations. Co-ordination with Auditors, Preparation of Audit Schedules. Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc. Coordinate with internal & external stakeholders, including management. It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on. What you need to succeed Have experience in General Accounting process. Knowledge of accruals preparation & amortization of prepayments. Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point). High competency in written and oral communication; strong interpersonal skills. Results oriented team player with strong initiative and flexibility. Logical, analytical, and investigative mind, together with creative abilities. Preferred qualification would B.COM -M. Com, CA Inter /IPCC, ICWA, MBA Finance. Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently. Can help to coordinate in the audit process. Excellent written and verbal communication skills