88 Monthend Closing Jobs - Page 3

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 Te...

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 Del...

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 w...

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 r...

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...

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 experience...

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 ...

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 star...

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, reconciliation...

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 operat...

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 ...

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. ...

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 resp...

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 wi...

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 reconciliation...

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 comp...

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 ...

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 provid...

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 kno...

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 handl...

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 strategi...

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.,

The Accounts Associate/Finance Associate position based in Phase 8B, Industrial Area, Mohali, falls under the Finance & Accounts department and reports to the CFO/Director of Finance. This is a full-time employment opportunity with night shift hours and requires on-site work. As an Accounts Associate/Finance Associate, your main responsibilities will include daily bookkeeping tasks such as accurately recording financial transactions on a daily basis. It is crucial to maintain well-organized documentation for audit and compliance purposes. Additionally, you will be involved in supporting the month-end closing process by ensuring timely closure of books, assisting in reconciliations, adjustmen...