130 Monthly Closing Jobs

Role & responsibilities This position is responsible for Accounting of Journal Voucher, preparation of BRS, Budget reconciliation, preparation of perpetual inventory working, support in month end closing, group reporting, Limited Reviews, Statutory audit and preparation of provision summary. Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables. 1. Monthly Closing of books and Group reporting 2. Limited review audits, Statutory & Group audit 3. Knowledge of Direct and Indirect Tax Compliances. 4. Coordination with Controlling team , Treasury and other departments for open topics and data requirement during audits. 5. Prepare notes, schedules and workings as per requirement of group / statutory audit and provide assistance in preparation of variation analysis for Quarterly Limited Reviews 6. Ensure timely bank reconciliation and sending to all stakeholders. Follow-up for open items in bank statement. 7. Coordination for Physical inventory verification. 8. ISO Process , SOPs, Process control and improvement Preferred candidate profile

General Accounting Manager (Month End Specialist) Accounting - Balewadi, Pune (Hybrid) Role Purpose: The General Accounting team focus on producing timely, accurate, and reliable financial information for key stakeholders across EXA. The General Accounting Manager will manage group-wide month end processes, ensuring compliance with all relevant internal and external accounting policies and procedures. Key Responsibilities: General Ledger Management: Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation. Ensure accuracy, completeness, and timeliness of general ledger transactions and balances across multiple entities and business units. Multi-Currency Accounting: Manage general ledger accounting in multiple currencies, including foreign currency translation, revaluation, and consolidation of financial results. Monitor exchange rate fluctuations and assess their impact on financial statements, ensuring compliance with accounting standards and regulatory requirements. Oracle Fusion or EBS Expertise: Serve as the subject matter expert for Oracle Fusion or E-Business Suite (EBS) financial modules, providing guidance and support to finance team members on system functionalities, processes, and best practices. Lead system implementations, upgrades, and enhancements related to general ledger and financial reporting modules. Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or IFRS, ensuring accuracy, consistency, and compliance with regulatory requirements. Provide analysis and insights on financial results, variances, and trends to senior management and stakeholders. Internal Controls: Develop and maintain effective internal controls over general ledger accounting processes to ensure data integrity, accuracy, and compliance with company policies and procedures. Coordinate with internal and external auditors to support audits and address findings related to general ledger activities. Process Improvement: Identify opportunities to streamline and improve general ledger processes, systems, and controls, leveraging automation, technology solutions, and best practices to increase efficiency and effectiveness. Implement process improvements and standardization initiatives to enhance the quality and reliability of financial reporting. Team Leadership: Provide leadership, guidance, and mentorship to the general accounting team, fostering a culture of accountability, continuous learning, and professional development. Set performance goals and expectations, conduct performance evaluations, and provide feedback to team members to support their growth and success. Individual Profile Bachelor's degree in accounting, finance, or related field preferred. Good experience in accounts payable or related accounting roll Proficiency in using Oracle Fusion or similar ERP systems for invoice processing. Strong attention to detail and accuracy in data entry and analysis. Excellent organizational and time management skills to prioritize tasks and meet deadlines. Effective communication skills to interact with vendors and internal stakeholders. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of accounting principles and practices, including GAAP. Experience with Microsoft Excel and other Office applications. Problem-solving skills to identify issues and propose solutions.

Job Title: Assistant Manager Location: Pune, Bangalore Hybrid mode - 1 week at office in a quarter We are looking for a skilled Senior Accountant to join our finance team. This role will focus on preparing accurate financial reports, supporting global finance teams, and ensuring compliance with accounting standards. Youll also contribute to process improvements and key finance projects. Key Responsibilities: Prepare management accounts in UK GAAP and IFRS. Perform variance analysis against budgets and prior years. Liaise with regional finance teams (Europe & North America). Support audits, overhead allocations, and transactional accuracy. Drive efficiency through process improvements and new system rollouts. Ensure compliance with SOX requirements and internal standards. Preferred Skills & Experience: Strong background in financial or public accounting. Knowledge of US GAAP, SOX, or insurance brokerage is a plus. Proficiency in Excel/Access and financial data analysis. Strong organizational and communication skills. Valid Indian passport (US/UK visa preferred). Interested candidates can share their resumes on v.mansi@jobboosts.com and salman@goevals.com

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

Lead standalone & consolidated financials, intercompany reconciliations, audits, compliance & tax alignment. Manage fixed assets, depreciation, closures & reporting. Drive process improvements for accuracy & efficiency. Location: Mahape, Navi Mumbai Required Candidate profile Qualified CA with 5–6 yrs’ experience in financial reporting, IFRS/GAAP, and compliance

As an experienced Accountant, you will be responsible for the following: - Perform reconciliations including Bank, Vendor, Customer, GST, etc. - Record and maintain accurate accounting entries. - Support monthly closing and reporting activities. - Ensure compliance with accounting and taxation requirements. Qualifications required for this role: - Bachelors/Masters degree in Accounting/Finance. - 13 years of relevant experience in reconciliation, AR, AP, GL. - Hands-on experience in Tally and SAP (mandatory). - Strong knowledge of accounting principles and MS Excel. - Good communication skills. Please note that this is a contractual opportunity onsite for a period of 6 months only. Kindly apply only if you would be interested. The company offers paid sick time as a benefit for this role. Work Location is in person.,

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extraction and reporting. Desired Skills & Competencies: - Profound technical knowledge of accounting standards and financial reporting frameworks. - Proficiency in ERP platforms (SAP/Oracle) and MS Office. - Exceptional analytical, problem-solving, and presentation skills. - Effective communication skills for seamless collaboration. - Meticulous attention to detail to meet stringent reporting timelines. Candidate Profile: - Qualified CA or CMA with 5 years of post-qualification experience in financial reporting. - Background in corporate reporting, compliance, and audit coordination. - Ability to thrive independently in a fast-paced corporate setting.

A qualified Chartered Accountant with strong knowledge of accounts finalization and taxation, and capable of handling the consolidation process as well.

You will be supporting the accounting team in managing accounting and fixed assets for 3 legal entities. Your responsibilities will include assisting in monthly closing activities such as reviewing provisions, posting accruals, manual entries, bank reconciliations, and fixed asset reconciliation. You will also coordinate the end-to-end process of fixed asset management, including budgeting, financial analysis, authorization, investment follow-up, and asset life cycle management. Additionally, you will provide support for AR management, cash management, P2P process, SEZ and tax compliance, and process & tool improvements. Other duties may be assigned on a per-request basis, and regular attendance is required. To qualify for this role, you should have a Master's degree in Accounting/Finance, with CA Inter/CMA Inter qualification. You should have 1-2 years of experience post-qualification and at least 3 years of experience in accounting activities, preferably in a manufacturing environment. Strong knowledge of SAP FI/CO/MM modules and experience in AR/AP/FA/tax management are required. You should have demonstrated expertise in Indian accounting and tax topics, as well as experience in Intercompany processes. Proficiency in using SAP CO/FI, fluent English, a sense of organization, ability to meet deadlines, rigor, and reliability are essential. Adaptability to organizational changes, good communication skills to explain financial data to non-finance stakeholders, and the ability to work in an international environment are also key for this role.,

Designation:- Account Executive Department:- Accounts and Finance Preferred Candidate Profile Educational Qualification:- B.Com / M.Com / or equivalent degree in Accounting/Finance Experience (in years):- Minimum 2 years of relevant accounting experience Industry Preferences:- Experience supporting statutory and internal audits preferred Job Profile Mandatory:- We are looking for a skilled and detail-oriented Account Executive to join our Accounts and Finance Department. The ideal candidate will have at least 2 years of practical experience in accounting, and will be responsible for managing day-to-day financial operations, monthly closures, invoice validation, audit support, and compliance with statutory requirements. Good to have:- The candidate must be self-driven, capable of meeting tight deadlines, and comfortable working under minimal supervision. Manage day-to-day accounting including journal entries, general ledger maintenance, and bank transactions Handle vendor payments, vendor account reconciliations, and aging report analysis Conduct invoice verification and validation against purchase orders, contracts, and delivery receipts Process and settle employee reimbursements in compliance with company policy Ensure timely accounting and payment of utilities, annual maintenance contracts (AMCs), and telecom bills Prepare and issue revenue invoices, maintain billing records, and perform revenue workings Perform payment gateway and cash-on-delivery (COD) reconciliation Assist with monthly closing by preparing provisional accounting entries, accruals, and expense booking Provide support for statutory and internal audits, including documentation and query resolution Carry out basic GST and TDS accounting, including data entry, reconciliation, and compliance Maintain accurate and up-to-date financial records using Microsoft Excel (VLOOKUP, Pivot Tables, etc.) Solid knowledge of accounting principles and monthly closure activities Experience in invoice verification and validation processes Familiarity with basic GST and TDS relevant to daily accounting tasks Proficient in Microsoft Excel and accounting software (Tally, ERP systems, or similar) Knowledge of payment gateway and COD reconciliation procedures Strong attention to detail and organizational skills Ability to work independently, with minimum and no supervision and perform well under pressure Good verbal and written communication skills Location:- Rabale Navi Mumbai Interview Level:- Aptitude Test RM & HOD Level Interview CFO Level Interview CEO Level Interview

Designation:- Assistant Manager Accounts & Finance Department:- Accounts and Finance Educational Qualification:- M.Com / CA Inter / MBA (Finance) / or equivalent qualification in Accounting or Finance Experience (in years):- 4-6 years of progressive experience in accounting and finance Industry Preferences:- E-commerce, Retail, Media, or other fast-paced industries preferred Job Profile Mandatory :- We are seeking a committed and experienced Assistant Manager Accounts & Finance to join our dynamic Accounts team. This role demands a solid understanding of core accounting principles, strong analytical and reconciliation skills, and the ability to lead and support both routine and strategic finance functions. The ideal candidate will be responsible for overseeing daily accounting operations, managing vendor and employee accounts, driving month-end and year-end closures, ensuring tax and statutory compliance, and supporting audits. They will also play a key role in improving processes, ensuring accuracy, and mentoring junior staff. Good to have:- Sound understanding of end-to-end accounting and finance processes Mature, dependable, and detail-oriented with high levels of ownership Capable of handling high volumes and complex reconciliations Strong leadership, review, and mentoring capabilities Excellent communication and interpersonal skills Key Responsibilities Accounting & Operations :- Supervise and manage day-to-day accounting: journal entries, ledger scrutiny, and bank reconciliations Oversee vendor account management including payments, reconciliations, and credit/debit note processing Validate invoices and ensure compliance with POs, contracts, and delivery confirmations Approve or verify employee reimbursements in line with internal policies Revenue & Collections :- Manage billing operations: revenue invoicing, records maintenance, and reconciliations Oversee payment gateway and COD (cash-on-delivery) reconciliations Coordinate with internal stakeholders to resolve mismatches or outstanding items Closures & Compliance :- Drive monthly and yearly closings provisions, accruals, and expense finalizations Audit & Controls:- Lead internal and statutory audit preparations including schedules, documentations, and resolution of queries Strengthen internal controls and implement process improvements Ensure all finance records are accurate, complete, and audit-ready Team Collaboration & Review:- Supervise and guide junior executives in daily accounting activities Conduct training or review sessions as required Work cross-functionally with Procurement, HR, Legal, and IT for financial coordination Technical Skills:- Proficient in Microsoft Excel (advanced functions VLOOKUP, Pivot Tables, etc.) Hands-on experience with Zoho Books, Tally, ERP systems (SAP, Oracle, etc. preferred) Knowledge of GST, TDS, and other relevant accounting standards Familiarity with payment gateway systems and reconciliations Location:- Rabale Navi Mumbai Interview Level:- Aptitude Test RM & HOD Level Interview CFO Level Interview CEO Level Interview

Role & responsibilities Drive IT enhancement to establish the SAP/ERP system to deliver various reports This position is responsible for organizing the controlling function by preparing planning round and budget, monthly forecast and KPI reporting with variance analysis for Inventory, inbound Logistics cost (BNK), Taxes and Rejection. Budgeting of BNK and TAX & Rejection, actual reporting, forecasting of the same on monthly basis. Monitoring targets/KPI's and prepare deviation analysis & Group/Brand Management. Month end closing, Actuals Provide Raw material, WIP and FG Inventory valuation, provisioning on a monthly basis for Aurangabad Plant OH rate and NRV calculation for FG and WIP inventory for Aurangabad Plant Manage Inventory valuation accuracy as per accounting standards and policy Reconciliation the RM Inventory between FI and MM report and FG reconciliation for Aurangabad P&C cars Cost sheet preparation for Skoda , VW & Audi & Engine for Aurangabad Plant, RM ageing analysis, monitoring of slow & non-moving stocks, obsolete parts Provide accurate and timely provisions on a monthly basis for BNK,TAX Inventory, BNK, TAX, actuals deviations analysis vs budget,forecast Analysis on other inbound logistics cost likes container detention, air freight, demurrage charges etc KPI Reporting to Management Inputs for Sparten reporting related to P&L impact from Inventory i.e. OH stock impact and NRV,Provision Monthly Inventory related inputs for R300, R360, Zeus and Most likely report for Aurangabad Plant Provide timely Reports to HQ Logistics cockpit, Management cockpit report for logistics, Sparten, along with suitable explanation Preparation & release of KPI reports "Budget vs. Actual vs. Forecast" Status & variance analysis reports at predetermined frequency for Department Process, outright, obsolete rejection cost reporting for Aurangabad plant Logistic cost monitoring, analysis of warehousing/LSP costs Forecast, Budget and Planning Round : Understand ideal Inventory levels, cost levels, one timers and work in consultation with logistics department to prepare detailed motive wise budget/long term planning as per premises set by the management Work with department to understand the realistic costs and prepare CC & GL code wise forecast details Establish the benchmarks in terms of cost/car for all significant costs, anticipate Risk & chances Special Topics, Processes Support for Statutory Audit for Inventory and Logistics related costs Pre-approval of DLVs and MPRs & evaluation of cost saving ideas as per process Evaluation of business case from BNK TAX SEK/logistics cost perspective

Role: Senior Accountant Work Experience: 5yrs FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of a growing and transformation journey. This is the place to learn and enhance your skills while having the chance to work on enterprise level service Industry. Continuous learning and development opportunities to develop with Organization. This position will report to FinOps Manager. Job Description: We are looking for a sharp, experienced Senior Accountant with creative edge, strong critical thinking skills, a solid software development foundation and desire and tenacity to be part of growing US based client. This position requires US Accounting experience. You should be an initiative-taker, motivated, with good people skills as well as a positive and flexible approach to problems. The applicant should have the ability to thrive in a fast-paced, tight deadline delivery timeline. What We Are Looking For: To perform day-to-day accounting including Bank, AP, AR, and Journal Entries. Maintain general ledger, post transactions in Quick Books, R365. Preparing Reviews on Financials for at least 2yrs. Should have experience in processes like AR, AP, Payroll, Inventory, etc., Update and maintain all books of accounts and run various reports in Quick books. To prepare monthly Financial Statements. To prepare other management reports. To work closely with US counterparts in understanding the existing processes and identify improvement opportunities. Should know QuickBooks API Integrations to ADP and other tools. Should have experience in automation and reporting. To work closely with various Business Leaders in driving key Finance Projects. Basic Qualifications: Should be a Commerce Graduate. Knowledge and previous experience of Accounts Process from a multinational company is a must. Should have excellent command in core accounting and experience in General Ledger Accounting from Multi-National Company. Experience in handling QuickBooks and R365 will be preferred. Should be proficient in Record to Report, end to end accounting. Should have experience in US Accounting. Should have excellent communication skills and client interaction experience. Strong willingness to learn and grow. Should be willing to work in US Shifts. Can join immediately. Should work from Office. Must have US Accounting experience to be considered for this opening. Industry : Outsourcing / BFSI / Accounting Permanent Shift: 5:30 PM to 2:30 AM. Location: Madhapur, Hyderabad. Notice period: Immediate joiners only.

Job description Walk-In Interview Notification For Senior accountant If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Senoir Accountant. Experience: 5 to 9 years Eligibility: Education: Any Graduate (B.com, M.com, MBA) Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift (Flexible to work in night shifts) Roles & Responsibilities: AP,AR & Bank recon • outstanding payments follow-up, • client updates • Quality checks • Vendor reconciliations • Payment reviews • Maintaining the SLA and monitoring the productivity • Should be able to manage pressure in month ends • Simplification of the process is added advantage. • Good at excel • Basic and in-depth knowledge of accounting • training for new joiners Date: 3rd Sep to 5th Sep 2025 Timings: 3:00 PM to 7:30 PM How to Apply: Please bring a copy of your updated resume to the walk-in interview. You can also share your updated resumes via email at careers@invensis.net. For any queries, you can contact the HR team: Foumitha We look forward to meeting you!Note: Candidates who are within 5km radius from the office or ready to relocate to JP Nagar and are willing to work in the night shift timings will be given priority. Please carry your updated resume while reaching the office location. Best of luck for your interview Contact Information: Email: careers@invensis.net Phone: 8618874065 Thanks & regards, HR team InvensisTechnologies https://www.invensis.net/careers

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal and Statutory and close the audit on time. Compliance with all statutory requirements- Direct Tax, Indirect Tax, FEMA etc. Prepare Budget and do variance analysis. Prepare reports for Investors and Management. Prepare SOP/Process Notes/Policies and Implement Controls. Support in Fund Raise and Due Diligence. Prepare cash flow and manage working capital for the company. Experience - Chartered Accountant having experience 4-6 years. Having working experience of ERP. Good Command on Excel. Knowledge of INDAS and IGAAP. Startup experience would be preferred. Should have team handling experience. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

What youll be doing: The Senior Corporate Accountant, India will be responsible for: Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation Ensuring timeliness and accuracy of monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities Preparation of monthly closing reports, variance analysis and reconciliations covering the Sox framework, and own the compliance aspect regarding this Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool Timely delivery and the integrity of the internal and/or external financial reporting Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors Comprehensive SOP documentation and periodic update and approval of these documents Ensuring adherence for defined tasks/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.) What youll bring : Minimum 5-8 years of relevant experience Sound Accounting Knowledge ,knowledge of US GAAP/IFRS and SOX is a plus Project management and/or transformation experience, a plus. Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. Candidates should demonstrate effective collaboration skills up, down and across the organization. Maintain effectiveness in a continually evolving environment. Excellent written and verbal communication skills Experience with SAP, Blackline is preferred. Experience with OneStream or Hyperion Financial Management is a plus.

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

As a part of this role, you will be responsible for performing bank reconciliations and providing support during monthly closing processes. Additionally, you will need to update and manage accounting records and databases efficiently. This is a full-time position with benefits such as health insurance and Provident Fund included. The work schedule is during the day shift, and there is a yearly bonus offered as well. Proficiency in English is preferred for this position, and the work location is in person.,

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Job Opening: Senior Accountant GCC Region (UAE & Saudi Arabia Focus) We are seeking a mid-level Senior Accountant with proven knowledge and working experience in Gulf countries, particularly UAE and Saudi Arabia . The ideal candidate will have expertise in local accounting standards, VAT regulations, and compliance requirements in these regions. Key Responsibilities: Accounting & Compliance Maintain accurate financial records for clients in UAE and Saudi Arabia, including sales, purchases, bank transactions, journal entries, and payroll. Ensure compliance with local laws including UAE VAT, Saudi VAT, Zakat, and WHT (Withholding Tax). Oversee preparation and filing of statutory returns in respective GCC jurisdictions . Reporting & Analysis Manage monthly closing of books, accruals, prepaids, P&L statements, cash flow, and ageing reports for GCC-based clients. Prepare compliance trackers and management reports as per local business requirements. Client Interaction Liaise directly with senior management of Gulf-based clients, ensuring timely communication and reporting. Advise clients on accounting and tax matters specific to UAE and Saudi Arabia. Team Management Lead and guide a team of junior accountants to deliver services effectively and on time. Requirements : Qualifications: CA Inter / B.Com / M.Com / MBA (Finance) or equivalent. Experience : 3–5 years in finance & accounting, with at least 2 years’ hands-on GCC experience (UAE & Saudi Arabia preferred). Technical Skills: Strong proficiency in Advanced Excel. Working knowledge of Microsoft Dynamics 365 F&O, Zoho Books, Zoho Payroll, Xero, Tally, KaYan (Saudi accounting software). Knowledge: Working knowledge & procedural aspect of GCC VAT laws, Zakat, WHT, and local compliance requirements. Language Skills: The candidate should be proficient in English and Hindi. Knowledge of Arabic will be considered a strong preference. Mobility: Willingness to travel to Gulf countries for client engagements. Soft Skills : Excellent communication, attention to detail, and ability to work with cross-border teams. Other Details: Work Schedule: GCC time zone mainly and Indian zone . Location: Gurugram (Preference for candidates nearby or willing to relocate). Mode: Full-time. Apply Now! Send your CV to hr@kumargoyal.com

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per I ndian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, and responses to notices from tax authorities. Preparation of data for income assessments, litigations, and responses to notices from tax authorities Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant / ICWA/CMA with 2 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Alternative Saturday off Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

???? Job Title: Accountant ???? Location: Jaipur (On-site) ???? Employment Type: Full-Time ???? Experience Required: 23 Years ???? Department: Accounts & Finance ???? Work Schedule: 6 Days (Day Shift) ???? Salary: As per experience (competitive in industry) ???? Job Description (for LinkedIn Job Post): We are hiring a detail-oriented Accountant to join our finance team in Jaipur. This is a full-time, on-site role ideal for professionals with 23 years of experience in managing books, tax compliance, and MIS reporting. Key Responsibilities: Manage day-to-day accounts payable/receivable , invoicing, and bank reconciliations Prepare and file GST, TDS, and income tax returns Maintain general ledger , vouchers, and financial statements Support monthly closing , budgeting, and audits Generate regular MIS reports and financial summaries Qualifications: B.Com / M.Com (CA Inter or CMA preferred) 23 years of accounting experience in a similar role Hands-on with Tally , Excel , and other accounting tools Strong knowledge of GST, TDS, and compliance Show more Show less