223 Monthly Closing Jobs

We are looking for a highly motivated and detail-oriented Finance Manager to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environment delivering exceptional accuracy, efficiency, and insights aligned with Amazons leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards. You will work closely with Central Accounting, Finance Operations, and Global Finance teams to support month-end close, drive operational excellence, and uphold rigorous financial control standards. This position plays a pivotal role in clos...

Manage monthly closing process, including preparation of financial statements, consolidation of accounts, and review of internal controls. Ensure compliance with Ind AS requirements and implement effective internal control processes to maintain accuracy and integrity of financial data. Develop strong relationships with business partners across various functions to drive strategic decision-making through timely provision of financial insights. Oversee finance control activities such as budgeting, forecasting, cash flow management, and risk assessment to ensure optimal resource allocation. Provide leadership on key initiatives related to finance transformation projects. Preferred candidate pro...

Job Title: Qualified Chartered Accountant Accounting, Taxation & Audit Location : Noida Experience : 2–5 years (Min 2 years Post Qualification) Industry : Consulting / Financial Services Reporting To : Finance Manager / CFO / Senior Manager – Finance Key Responsibilities: 1. Accounting & Financial Reporting Prepare and maintain accurate books of accounts in compliance with Indian GAAP and/or IFRS. Finalization of accounts on a monthly, quarterly, and yearly basis. Assist with month-end and year-end closing processes. Reconcile general ledger accounts and investigate variances. Support the transition and migration of accounting processes to Zoho Books, ensuring smooth implementation and data ...

Position: Senior RTR Specialist Location: Kalyan, Maharashtra Work Mode: Hybrid (3 Days from Office) Shift Timing: 11:00 AM 8:00 PM IST What We Offe r Competitive Compensation Package aligned with market standards Shift Allowance : Competitive Shift Allowance Annual Incentive Pay to reward outstanding performance Two-way transport facility for convenient commuting Onsite canteen offering healthy and subsidized meal options Flexible PTO / Annual Leave program for work-life balance LinkedIn Learning Premium Access to support your growth Comprehensive Health & Accidental Insurance coverage Job Summary The Senior Specialist, reporting to the RTR Team lead is a key role that is responsible for th...

Role & responsibilities Manage end-to-end accounts and financial operations , including bookkeeping, ledgers, reconciliations, and monthly closing. Handle statutory compliances independently: GST (monthly/annual returns, reconciliations, audit support) TDS/TCS (working, deductions, returns, corrections) Income Tax (advance tax, filings, audit working) Prepare and review financial statements , schedules, and supporting documents for audits. Coordinate with internal and external auditors for statutory, tax, and internal audits . Maintain proper documentation and ensure compliance with Companies Act, Accounting Standards, and relevant regulations . Prepare MIS reports , variance analyses, and m...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...

Job Description: We are looking for a proactive and experienced Senior Accounts Executive to handle end-to-end accounting operations, reconciliations, and monthly closures in a manufacturing setup. The ideal candidate should be detail-oriented, strong in Excel, and capable of working in a high-volume manufacturing environment. Key Responsibilities Bill Booking and processing of invoices Vendor Payment processing and monitoring Vendor Reconciliation and Debtor Reconciliation Bank Reconciliation and resolving discrepancies Accounting entries and supporting Monthly Book Closures Asset Capitalization and Fixed Asset Management Maintaining documentation and internal controls Preparing reports and...

Senior Accountant with expertise in account reconciliation and month-end financial closing. Proficiency in QuickBooks Online & Zoho Books. Interested in a career in US bookkeeping, trust accounting & compliance reporting, particularly for law firms.

About the Role We are looking for a qualified Chartered Accountant with strong experience in Financial Accounting, Indian GAAP, IND-AS and SAP to join our Finance & Controllership team. The role will focus on end-to-end book closure, financial reporting, audits, and internal controls for a manufacturing setup. Key Responsibilities Financial Accounting & Reporting Preparation and finalization of financial statements as per Indian GAAP / IND-AS . Monthly, quarterly and annual book closure activities. Preparation of trial balance , ledger scrutiny, provisions, amortization, prepaids etc. Analysis of P&L, balance sheet schedules and GL reporting. Audit & Compliance Liaison with statutory, intern...

As an applicant for this role, you will be responsible for verifying transaction flows and ensuring accurate GL posting in accordance with accounting standards and procedures. Your key responsibilities will include: - Overseeing AP/AR functions and ensuring timely balance clearance before the year-end. - Ensuring timely reconciliation of transactions and bank statements with updated ledgers. - Providing technical accounting support on IFRS topics such as leases, FX, and consolidation. - Developing and reporting financials, budget, and forecasts in coordination with plant teams. - Reviewing and ensuring accurate and timely consolidated financials for entities. - Preparing financial presentati...

In this role, you will be responsible for handling Derivative Accounting or Investment Accounting. This includes tasks such as Mark to Market (MTM) booking, accrual, amortization accounting, revenue booking, Impairment, allowances, and Profit & loss report. Additionally, you will be involved in accounting for derivatives such as swaps, futures, options, and forwards. Furthermore, your responsibilities will also encompass accounting for fixed income, bonds, and derivatives. You will be required to participate in monthly closing and quarterly closing activities. Moreover, you must have experience in SEC Reporting, STAT reporting, US GAAP, IFRS reporting, including knowledge of Green book, yell...

As an Accounts Trainee at Intro Furniture in Kottakkal, Kerala, you will be responsible for the following: - Assist in maintaining day-to-day accounting operations - Support with data entry, invoice processing, and bill verification - Help in preparing financial records, ledgers, and reports - Coordinate with the senior accounts team for audit and compliance tasks - Filing and maintaining financial documents and records - Learn and operate accounting software/tools used in the company - Provide support during monthly closing and reconciliation Qualifications required for this role include: - Bachelors degree in Commerce, Accounting, or related field - Basic knowledge of accounting principles...

You are being hired for a position at a TOP MNC for Investment Accounting with job locations in Bangalore & Gurugram. Depending on your qualification, different experience levels are required: - If you are a CA: - Team Lead: Minimum 2 years of experience - Assistant Manager: 5 years of experience - Associate Manager: 8 years of experience - If you are not a CA: - Team Lead: 6-10 years of experience - Assistant Manager: 9-12 years of experience - Associate Manager: 12-15 years of experience Your salary will be in the range of: - Team Lead: 10-14LPA - Assistant Manager: 15-20LPA - Associate Manager: 20-28LPA The required skills for this role include expertise in: - Hedge Accounting (No Hedge F...

Role Overview: You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. You will also manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. Supervising bill processing and data entry to ensure accuracy and correct accounting classifications will be part of your duties. Additionally, you will ensure compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. Maintaining compliance with GAAP and internal accounting standards for reporting and audit readiness will be crucial. Proper bookkeeping and documentation of all AP transactions will also be under your purview...

Role & responsibilities 1) Income tax compliances : Ensure filing tax audit report and income tax return within due date Ensure payment of advance tax/self-assessment tax as per the due dates keeping a weeks time for the HOD/HOF for review and decision Computation and payment of monthly TDS/TCS liability, dividend withholding tax etc. prepare and file tax returns accurately and timely. Issue of TDS certificates to vendors within due date Manage withholding tax requirements for payments to vendors, contractors, and service providers in compliance with tax laws and regulations. Ensure submission of documents required for scouting or appeal Ensure resolution of queries raised relating to income...

Role & responsibilities Monthly and yearly Provisions for Retirement benefits, Prepaid accounting, CSR Accounting , Other valuations and other book closing entries Monthly and yearly Financial analysis and closing along with other team (MPL) Deferred Tax workings , Notes to Accounts, Directors Report (Financial data), R&D (Sec 35(2ab) workings, 26AS Reconciliations, Disallowances for Computation of tax Liasioning with Auditors for yearly Statutory Audit and Other certifications Tax Audit Workings and filings Income Tax Return -Workings and filings Income Tax Assessment Workings DSIR Submissions data along with team members PLI 1.0 and Pli 2.0 Compliances and Incentive filings Gratuity Compli...

URGENT HIRING ALERT LEAD FINANCE We are looking for an experienced Finance Controller for (Gurgaon) with 13-18 years of experience . Must-Have: MBA (Finance) Mandatory (Batch: 2011-2015 only) Experience in US & Indian finance operations Strong expertise in Month-End Closing, AP, AR, GST Compliance, US Taxation Handled a team of 8-10 people Audit & compliance (GAAP, IFRS, Indian Accounting Standards) No FP&A candidates No candidates serving notice period Location: Gurgaon Immediate Hiring Apply Now At bhavikas@Overturerede.com or call at +91 74286 94900 Regards Bhavika sethi

We are seeking a structured & analytical Manager Finance [CA] to support core accounting operations, MIS reporting, budgeting & financial control activities. The role requires strong hands-on experience in MIS dashboards, Tally, reconciliations & financial analysis. Roles and Responsibilities Responsible for maintaining accurate books of accounts, ledgers, reconciliations and ensuring timely month-end closing with strong attention to detail. Prepares MIS reports, dashboards, business performance summaries & variance analysis using Tally & Excel. Manages daily accounting activities on Tally with clean data entry, proper encoding & strong system hygiene. Supports budgeting, cashflow planning, ...

Roles and Responsibilities Manage financial operations, including accounting, budgeting, forecasting, and reporting. Oversee internal audits to ensure compliance with regulatory requirements. Develop and implement effective financial strategies to drive business growth. Ensure accurate cost planning, control, and management across all departments. Provide expert advice on taxation matters to senior leadership.

Accounting - Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing procedures. Payments and Returns, including TDS, GST, PT, PF Order processing, customer communication Required Candidate profile BCom Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing Payments and Returns, including TDS, GST, PT, PF Order processing

Short Description Job Level: PT2 Core Job Location: Gurgaon/Bangalore Function: Finance (CFO) Employment Type: Fixed Term Contract (6 months) Working pattern: Hybrid Why we need this role: As a analyst you will provide accurate and data-based information on company's profitability, solvency, stability and liquidity to help the company make well informed decisions, write reports and monitor financial movements. What were looking for: Skills & Experience Analysing accounts payable transactions to ensure compliance with internal controls and accounting policies Maintaining and reconciling accounts payable ledger and preparing reports for management Analysing and resolving discrepancies in billi...

1. Balance Sheet Preparation 2. Monthly Closing 3. Statutory Audit, Tax Audit, Transfer Pricing Audit 4. Ledger scrutiny 5.Income Tax scrutiny 6. MIS, Analysis of reports & Profitability 7. Budgeting 8. SAP (B1/Hana) 9. Excel MIS reporting Required Candidate profile 1. Inter CA / MBA-Finance or Master’s in Commerce / Finance / CA 2. Male candidate preferred 3. Age- below 40 years 4. Experience: 5 - 6 years & above 5. Immediate joining

Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

Preparation of monthly/qtr./annual P&L, Balance Sheet and Cash Flow statement as per IND-AS of Indian entity and overseas subsidiaries Preparation of Consolidated financial statements Month/year ending closing activities (Prepaid, Provision, accruals, Depreciation etc) Statutory Audit, Cost Audit Internal Audit (SOP, ICFR, RCM, DOA) Financial planning and analysis (Budgeting and costing) Preparation of quarterly results and board presentation Income Tax (Tax Audit, ITR, Advance tax, Transfer pricing, CBCR, SFT, Assessment data preparation) of both India and foreign subsidiaries Fixed Assets Capitalization Indirect tax (monthly, quarterly returns) of foreign subsidiaries Compliances-RBI, FEMA...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting att...