165 Monthly Closing Jobs

The General Accounting Record to Report (R2R) Analyst is responsible for ensuring the accuracy, integrity, and timeliness of the organization’s financial records. This role involves managing end-to-end R2R processes including journal entries, reconciliations, month-end closing, reporting, and compliance with accounting standards and internal policies. The position works closely with other finance teams (P2P, O2C, FP&A) and supports both local and global accounting operations. Key Responsibilities: 1. General Accounting & Month-End Close Perform journal entries, accruals, and adjustments in line with GAAP / IFRS and company policy. Manage month-end, quarter-end, and year-end closing activitie...

As an Accountant for the Noida location, your key responsibilities will include: - Correctly invoicing, checking calculations, and issuing AR invoices - Registering AP invoices and creating accruals - Maintaining VAT registers and filing returns - Conducting bank reconciliations and account reconciliations - Collaborating on monthly and annual closing processes - Assisting in the implementation of new countries - Communicating with customers, vendors, and local advisory companies - Supporting special projects as required The qualifications required for this role are: - A minimum of 3 years of experience in accounting - Accounting education background - Strong understanding of accounting prin...

Role & responsibilities Position Summary: The Factory Head of Accounts is responsible for leading all financial and accounting operations of the factory, ensuring accurate production costing, cost optimization, statutory compliance, and strong internal controls . This role manages bank payments, imports, fixed assets, and working capital while supporting senior management in strategic decisions related to production efficiency, financial planning, and profitability improvement. 2. Key Responsibilities: A. Financial Management & Reporting Oversee daily accounting functions and maintain accurate books of accounts at the factory level. Finalize monthly, quarterly, and annual financial statement...

As a candidate for this role, you will be responsible for performing bank reconciliations and assisting with monthly closing. You will update and maintain accounting records and databases to ensure accuracy and efficiency in financial processes. Key Responsibilities: - Perform bank reconciliations - Assist with monthly closing - Update and maintain accounting records and databases Qualifications Required: - Proficiency in English (Preferred) Please note, this is a full-time position with benefits including health insurance, provident fund, yearly bonus, and day shift schedule. The work location for this role is in person.,

Position: Manager/ Senior Manager - Finance Experience: 12 - 20 years Education: MBA Finance/CA/CMA Qualified/Semi Qualified. Key Skills & Qualifications: MIS and monthly book closure and oversee the Invoice accounting and accuracy maintenance. Payment process and complete automation of P2P and R2R and OTC. Deep expertise in automotive finance, including cost management, capital budgeting, and risk assessment Proven leadership in managing finance teams and driving financial strategy in manufacturing environments Strong knowledge of industry regulations, compliance, and reporting standards Experience with financial planning, process optimization, and ERP system implementation Excellent commun...

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

Tech-driven bullion trading company seeking candidate with strong foundation in accounting principles, oversee day-to-day accounting operations, ensure the accuracy of financial records, and drive compliance with statutory requirements. Required Candidate profile -Exp in MS Office, Tally Prime, and ERP based for accounting -Prof. of accounting principles, regulations -Exp in audit protocols and financial reporting -Exp in financial reporting & compliance

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 at...

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

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...

PURPOSE OF THE ROLE: OVERALL : The Finance SAP delivery specialist role is to deploy Alstom ERP core model including IT satellites non-ERP solutions ( Concur, Thetys, KTP, DIP) part of Alstom ERP program. We are looking for an SAP Accounting consultant to join our team. RESPONSIBILITIES : As an ERP delivery specialist, you are in charge on your functional scope to : Assess and define scope including org structure, functional scope, applicative landscape, and local gaps (contractual and regulatory) Assess and define data migration & cleansing strategy Support Key users for data mapping and migration Design, Build and Test Solution (Core + Localization+ Auth + Batch) Deploy Application landsca...

Step into a high-impact leadership role at the Pune-based Finance Shared Service Centre of a rapidly growing London-based healthcare group as Manager - Management Accounting . We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants supporting the financial operations of multiple clinical centres. In this role, you will be responsible for ensuring accurate and timely financial reporting, overseeing the month-end close process, and driving performance improvements across locations. As a key member of the finance leadership team, you will work closely with UK stakeholders, combining strategic financial insight with hands-on operational ov...

Job Title: Senior Executive Finance & Accounts Experience: 2-5 Years Location : Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. a Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems. Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically t...

Role: General Ledger Experience: 7 to 12 years Location: Bangalore Work Mode:(4 days WFO and 1 day WFH) Position Type: Permanent (FTE) Share your resume to sindhuja@liderconsulting.com Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts maintenance

Position : Deputy Manager Finance And Accounts - Pharmaceutical Reporting to Head Finance & Accounts Job Location: Whitefield, Bangalore KEY RESPONSIBILITIES: Accounts Function: Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Maintenance of accounts in SAP Business One & Tally ERP. Monthly book closure ensuring all closing entries has been passed for the month. Preparation of monthly sales and monthly MIS (Actuals vs Budgets) for top management. Preparation of Annual Standalone and consolidated financials along with providing audit support for statutory auditors (Big ...

As a Finance Specialist at Urban Company, you will play a crucial role in ensuring revenue assurance and financial stability for the Product Business. You will be responsible for the following key tasks: - **Revenue Assurance**: - Reviewing the accuracy of reported revenue for the products business. - Determining the correct accounting treatment for new business transactions as per Ind AS. - **Monthly Closing and Audits**: - Ensuring timely monthly closing of books and preparing MIS/PnL for product business. - Collaborating with Big 4 Auditors for audit closure and assisting in International Audits related to the product business. - **Financial Statements**: - Preparing and reviewing financi...

As a Senior Lead in Accounts Payable, you will drive the global AP strategy and lead efforts to streamline supplier maintenance and payment processes, reducing overdue outstanding for US and ACs. You will oversee a large global team and collaborate with partners to ensure financial objectives are met. The Director will champion operational excellence, ensure compliance with PwCs internal controls and policies, and lead transformation initiatives aligned with the firms strategic priorities. Key Responsibilities Strategic Leadership & Transformation: Drive the global Accounts Payable strategy, identifying opportunities for standardization, scalability, and efficiency. Lead and mentor a global ...

Role & responsibilities The person is responsible for ensuring Monthly Book closing and financial statements finalization as per Indian GAAP (IND AS) and IFRS/ US GAAP, Coordination with Auditors, Revenue analysis and control over recognition of revenue for leases, GL analysis for exception reporting. He/she will monitor and control the statutory audit of company with Big 4 audit firms and manage Internal Audit ensuring that proper internal control works within the F&A function and interaction with internal auditors. Required to assist function in Testing of SOX controls and ensuring SOX compliance. He should be responsible for compliances related to companies act. He/she should manage and c...

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

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

Note: This drive is only for CA Qualified Freshers. If not qualified, please donot apply. Role & responsibilities This analyst is responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports. Duties include, but are not limited to: Perform maintenance of financial information. Prepare routine or standardized accounting reports and financial statements. Reconcile simple accounting transactions. Review and process expense vouchers, invoices, and other fiscal documents for payment. Reconcile various financial reports and other data concerning fiscal operations Preferred candidate profile CA Qualified with less than 6 ...

Vendor Management and their Accounts Reconciliations Regular Communications with the Vendors Vendor payments and Compliances. Audit Support TDS returns preparations, reconciliations. Corrections statement Annual and Monthly Closing Managing team of 3-4 people Skills Required: Good knowledge of GST Laws and Income Tax Good Communication Skills Expert knowledge of MS-Office 4-6 Years relevant experience under ERP Environment, preferably SAP. Qualification: CA Inter or CA Drop

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Job Title: Record to Report (R2R) Department: Finance & Accounting Location: [Pune] Hybrid Job Summary: We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes. Key Responsibilities: Perform general ledger accounting including journal entries, accruals, and prepayments Prepare and review balance sheet reconciliations, invest...

We are looking for a dynamic, passionate, and confident professional with strong accounting and compliance experience to manage financial operations and reporting activities. Key Responsibilities Prepare and finalize financial statements. Handle GST and TDS matters. Perform reconciliations and manage month-end/year-end closing. Prepare MIS reports. Coordinate with statutory auditors. Requirements 3-4 years of experience in accounting and finance. Strong knowledge of GST, TDS, and reconciliations . Proficiency in MIS reporting and audit coordination. Excellent communication skills and attention to detail. Qualified CA,CMA candidates are preferred