88 Monthend Closing Jobs - Page 2

As an Accounts Associate/Finance Associate based in Phase 8B, Industrial Area, Mohali, you will be responsible for daily bookkeeping tasks, including accurately recording financial transactions and maintaining well-organized documentation for audit and compliance purposes. Your role will also involve supporting the month-end closing process, assisting in reconciliations, adjustments, and preparing financial statements. Key Responsibilities: - Accurately record financial transactions on a daily basis - Maintain well-organized documentation for audit and compliance purposes - Support the month-end closing process by ensuring timely closure of books - Assist in reconciliations, adjustments, and...

Role Overview: As a finance specialist at Verisk, your primary responsibility will be to analyze financial data, ensure compliance with regulations, and provide insights to drive business decisions and improve financial performance. You will need to leverage your strong analytical skills, financial management experience, and collaborative abilities to excel in this role. Key Responsibilities: - Manage the month-end closing process and conduct balance sheet reconciliations for various accounts such as cash, fixed assets, intercompany, current assets, and current liabilities. - Assist in tax, audit, and statutory filings, and liaise with internal and external stakeholders including tax agencie...

As an Accountant Team Lead III at iConsultera, you will be responsible for managing financial operations, AP/AR processes, and ensuring accurate financial reporting. Here is a breakdown of your key responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances for accuracy. - Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules. - Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. - Assist in month-end and year-end closing activities, including financial adjustments and report generation. - Ensure compliance with US GAAP and company accounting policies. - Maintain proper d...

Role Overview: - You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Key Responsibilities: - Collaborating with other departments to collect necessary financial data. - Ensuring compliance with internal controls and accountin...

Role Overview: You will be responsible for ensuring accurate and timely completion of financial transactions in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will lead the month-end closing process, complete financial reports, and conduct monthly financial forecasts. Managing compliance requirements related to GST and Income tax will also be a key aspect of your role. Monitoring cash flow and ensuring proper cash management will be crucial in this position. You will collaborate with both internal and external stakeholders to provide financial in...

The role involves managing and maintaining the Accounts Head's calendar, appointments, and meetings. You will be responsible for coordinating internal and external meetings, including preparing agendas and minutes. Drafting and reviewing correspondence, reports, and presentations related to finance and accounts will be part of your responsibilities. Ensuring data security for confidential documents is crucial. You will assist in preparing MIS reports, budget planning, and financial summaries. Following up on pending tasks and deadlines from the Accounts team on behalf of the Accounts Head is essential. Acting as a liaison between the Accounts Head and other departments is also a key aspect o...

Your role will involve preparing and reviewing journal entries, account reconciliations, and monthly financial statements. You will be responsible for maintaining the accuracy of the general ledger. It is essential to have a deep understanding of Goods and Service Tax, excluding return filing. Your assistance in the month-end and year-end closing processes will be crucial. Key Responsibilities: - Support external audits by preparing schedules, reconciliations, and necessary documentation. - Analyze financial data and present financial reports accurately and timely. - Collaborate with other departments to gather essential financial data. Qualifications Required: - Strong knowledge of accounti...

Role Overview: You will be responsible for ensuring accurate and timely completion of financial transactions, in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and suppor...

As a detail-oriented Junior Accountant at our company in Qatar, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. You will have the opportunity to collaborate with team members on special projects and contribute to the preparation of financial statements and reports. 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. - Provid...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

In this role, you will be focusing on month-end closing and reporting, financial and regulatory aspects for finance structures. You will also be responsible in reviewing and approving financial statements and conducting variance analysis. As Vice President in Finance Management, you are also expected to liaise with various stakeholders and oversee monthly and quarterly reports ensuring accuracy whilst addressing queries from both internal and external parties. 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. Youl...

**Job Description:** **Role Overview:** As a part of TMF Group, you will be joining an area that is currently experiencing significant growth, providing an excellent opportunity for career development. You will play a vital role in conducting detailed variance analysis, developing and analyzing MIS reports, and ensuring compliance with accounting standards and company policies regarding expenses and provisions. **Key Responsibilities:** - Conduct detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. - Develop, maintain, and analyze MIS reports related to expenses for management review. - Monitor expense pro...

You will be responsible for handling fund transfers across accounts and maintaining transaction records. This includes coordinating with internal teams and banking partners for transaction clarifications. Your role will also involve ensuring compliance with internal policies and financial regulations. Additionally, you will be responsible for preparing and maintaining MIS reports for finance operations. Furthermore, you will assist senior team members in audits and month-end closing activities. Qualifications required for this role include: - Experience in finance operations or related field. - Strong understanding of financial regulations and compliance. - Proficiency in preparing and analy...

As a Journal Entry Processing Specialist at TMF Group, your main responsibilities will include: - Preparation of routine Journal Entries (JEs) requiring one-time approval and posting monthly Journal Entries in accordance with the accounting schedule. - Collation and processing of monthly accruals, preparation and posting of Bad Debts Accruals, management of Intercompany Billing processes, and conducting thorough review of closing data for accuracy and completeness. - Ensuring timely clearing of all posted transactions, preparing Customs Bill of Entry annexures as required, performing periodic inventory checks and reconciliation support. - Performing monthly Bank Reconciliations, processing a...

The Junior Finance Executive plays a crucial role within the finance team by supporting day-to-day operations, ensuring accuracy in financial transactions, and contributing to compliance and reporting activities. This position involves collaborating closely with the Finance Manager, external service providers, and cross-functional teams such as HR and Administration. You will be responsible for maintaining high standards in financial practices, assisting in strategic financial planning, and providing timely and reliable financial information to drive business decisions. **Key Responsibilities:** - Maintain and update financial records and ledgers with high accuracy - Reconcile bank statement...

As the ideal candidate for this role, you will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with IND AS. You will play a key role in managing the month-end and year-end closing processes efficiently. Implementing internal controls and ensuring adherence to accounting standards will be a crucial part of your responsibilities. Your expertise will be utilized in handling GST, Income Tax, and other statutory compliances effectively. Additionally, you will be involved in budgeting, MIS reporting, and spearheading cost reduction initiatives within the organization. Monitoring cash flow and working capital to optimize financial resources will...

Job Description: You will be joining our team in Hyderabad as an Accountant with 0 to 3 years of experience. Your primary responsibilities will include handling General Ledger (GL) Accounting, processing accruals, performing account reconciliations, preparing month-end financial reports, and ensuring adherence to accounting policies and controls. It is essential to have a strong understanding of GL accounting, accruals, reconciliations, and month-end closing processes. Collaboration with internal teams to enhance accounting processes is also a key aspect of this role. Excellent communication skills in English, both verbal and written, are crucial for effective coordination. Proficiency in MS...

Virohan Pvt. Ltd. is a Healthcare focused Ed-Tech company training youth for careers in the healthcare sector. Our goal is to establish India's largest Industry demand-led edtech platform for healthcare professionals. We are supported by various investors including Blume Ventures, Rebright Partners (Japan), Elea Foundation for Ethics in Globalization (Switzerland), Artha Impact (Switzerland), Yunus Social Business, AngelList, Keiretsu Forum among others. Virohan has been acknowledged as one of the Forbes (Asia) 100 Companies to Watch for in 2024. Operating at the intersection of Edtech and Healthcare, both industries are experiencing significant growth due to the pandemic and are expected to...

At Ocrolus, we believe in the power of automation to enhance business operations, allowing companies to focus on their core business activities. By providing digital lending solutions, we enable financial services firms to make informed decisions efficiently and accurately. Our Human-in-the-Loop document automation software sets a new standard with over 99% accuracy in document analysis, surpassing traditional OCR vendors. This advanced technology eliminates the need for manual intervention in repetitive tasks, reducing errors and increasing productivity. By leveraging diverse sources of financial data, Ocrolus promotes fair access to credit and lowers costs for borrowers. We are currently s...

As a Financial Reporting professional, you will be responsible for preparing and reviewing financial statements such as balance sheets, profit and loss statements, and cash flow statements in accordance with GAAP or IFRS standards. You will play a crucial role in ensuring the accuracy and completeness of financial data. Your role will also involve overseeing the month-end and year-end closing processes, which includes reconciling accounts, posting journal entries, and verifying the integrity of all financial information. Additionally, you will be tasked with maintaining the general ledger, ensuring that all financial transactions are accurately recorded and properly categorized. You will col...

As an intern with our company located at APMC market, Krushi Bazaar, Ring Road, Surat, you will have the opportunity to gain practical exposure to real-world finance and accounting operations. Your day-to-day responsibilities will include preparing and processing journal entries, contributing to month-end closing activities by generating balance sheets and income statements, and assisting with trend reporting under supervision. Additionally, you will be responsible for generating periodic financial reports, conducting basic financial analyses, and organizing and maintaining financial records, files, and supporting audit documentation in a secure and orderly manner. You will also assist in id...

You are a detail-oriented and proactive Accountant with 1-2 years of experience seeking an opportunity to join our finance team. In this role, you will manage various accounting tasks, ensure accurate financial reporting, and support overall financial operations. This position provides a dynamic and collaborative environment for your professional growth. Your responsibilities will include preparing and maintaining accurate financial records, such as general ledger entries and financial statements. You will assist in generating management reports to highlight financial performance and variances from budgets. Additionally, you will conduct bank and balance sheet account reconciliations, review...

You will be responsible for generating accurate customer invoices in a timely manner based on contracts and billing schedules. Additionally, you will perform account reconciliations and resolve any billing discrepancies or disputes that may arise. Keeping records of all accounts receivable transactions in the ERP system such as Tally, SAP, or NetSuite will be a key part of your role. Preparing aging reports and providing periodic updates to senior management will also be a crucial aspect of your responsibilities. You will support month-end and year-end closing activities and collaborate with internal teams including Sales, Operations, and Legal for credit approvals, collections, and escalati...

Qualcomm India Private Limited is currently seeking a GAOC Accountant to join the Finance & Accounting Group in the Global Accounting Ops Center. As a GAOC Accountant, you will be responsible for managing and performing US GAAP general accounting activities, preparing and recording properly supported standard entries, and conducting activities required for month-end closing. This includes preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed by the business. You will analyze and maintain the general ledger to ensure the accuracy of revenue and cost, perform monthly and quarterly account reconciliations according to Qualcomm P...

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 forec...