50 Monthly Closing Jobs

Financial Analysis Senior Analyst Core Functions 1. Minimum 2 Years of Financial Revenue and Cost Controlling Experience 2. Experience in Annual Financial Planning , Forecasting and Monthly Close/Variance 3. Ability to Interact,engage and influence Senior Business Leaders,Knowledge of SAP and Financial Reporting Structure 4. Hands on and detail oriented,with strong ability to coordinate accross different Geographies 5. Ability to manage multiple functions at the same point of time

To prepare complete & accurate Financial Statement, ensure compliance to internal policies and procedures for the same and report the numbers to various stakeholders timely and with complete accounts. CA qualified Mandate

Position : FRA Specialist Work Experience: Minimum 4 years of experience in Intercompany and General ledger accounting. Education: MBA Finance. CTC : 7 - 9 LPA Location : Hyderabad Tenure : 6-12 Months ; Extension based on performance Specialist R2R Intercompany: -To expert in Record to Report (financial closing & reporting, reconciliations, and general ledger accounting). Expertise includes comprehensive knowledge of SAP with strong capabilities in Intercompany accounting and Engagement management and monthend closing processes. Skills required. Invoice processing and validating in both AR and AP books, evaluate and post journal entries, performing Intercompany reconciliations. Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner. Contribute to FRA projects at country or BU level. Monitoring of Intercompany transactions. Capability to monitor GRIR accounts. Require to work closely with Master data, General ledger, Treasury and IT teams. Stake holder management. Candidate should have strong knowledge in SAP, ICSI and Blackline applications. Work with direct managers to support financial activities, decision making and general projects. Interested candidates share cv : busiraju.sindhu@manpower.co,in Whats app : 7013970562

Job Description Assistant Manager (Finance & Accounts) Sound knowledge of Ind AS/IGAAP/Indian tax laws/FEMA. Detailed knowledge of IND-116 (leases) and 109 (Financial instrument). Ability to understand and analyze complex contracts and provide inputs to business/ Finance leaders on possible financial impacts. Performing analytical reviews and prepare complex accounting models under various scenarios. Implement and ensure compliance with internal financial control, Internal SOPs and accounting policies and procedures. Responsible for monthly closing and preparation of various MIS and reports including variance analysis for the management. Handling quarterly statutory and internal audit of respective areas handled by the team and ensure no audit observations. Self-motivated individual who can work under their own initiative Excellent Microsoft office skills including MS excel and MS PowerPoint. Exposure of working in SAP will be an added advantage. Education & Experience o CA with a minimum of 2 - 3 years of experience “At IndiGo, we believe in the innate strength of an energetic, diverse, and inclusive workforce, where the viewpoints and life experiences of our employees help us foster strong connections with all our customers. Our diversity equity and inclusion efforts are designed to attract, nurture, and advance the lives of our employees and customers irrespective of their – but not limited to - gender, race, color, religion, caste, creed, ethnicity, origin, language, social and economic status, sexual orientation, differently-abled status, marital status, nationality, age, family status, and maternity status”

Job Summary: We are looking for an experienced Accountant to manage day-to-day accounting operations and handle reconciliation across all major e-commerce platforms (Amazon, Flipkart, Myntra, Nykaa, etc.). The ideal candidate will ensure accurate financial records, timely reconciliations, and compliance with tax regulations. Key Responsibilities: Reconcile payments, returns, commissions & deductions from e-commerce portals. Maintain platform-wise settlement records and resolve discrepancies. Manage general accounting sales, purchases, payments, bank entries, GST & TDS. Prepare financial reports, assist in audits, and support month-end closings. Coordinate with internal teams and e-commerce partners for smooth operations. Requirements: B.Com with 1+ years of accounting & reconciliation experience. Proficient in Tally, Excel, and GST/TDS compliance. Experience in e-commerce accounting preferred.

Only Immediate Joiners ready to work in Night shifts need to apply Please Note - The interviews will be Face to Face at our Chennai Office Roles and Responsibilities Responsible for handling AR/AP/GL processing on a day-to-day basis Perform Bank Reconciliation & Vendor Reconciliation Analyze Tenant/Vendor ledgers Verify and process Invoices/Checks Capture information accurately on client systems Desired Candidate Profile Basic Accounting Skills Excel Skills - Intermediate Good in communication Eye for detail Good Typing skills Knowledge in Yardi/MRI/JDE would be added advantage Graduates / Postgraduates in Finance & Accounting 1- 8 years of experience in US Accounting, General Ledger. Experience in Real Estate / Accounting would be ideal

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers. About The Role This role leads a team of specialists responsible for preparing and submitting reports, including statutory financial statements, direct and indirect taxes including tax filing, and other regulatory requirements. This role involves ensuring timely completion of financial statements and tax returns in adherence to Hyva's global and local policies. Driving end-to-end process improvements, standardization and centralization within the Accounting Service department is a key aspect of responsibilities. Your key responsibilities will include but not limited to: Team Management: Manage and lead dispersed teams for audit and taxation. Leadership: Provide guidance, coaching and support to team members, fostering an environment conducive to achieving individual and collective goals. Tax Compliance: Ensure accurate and timely submission of all tax returns reporting/filing , declarations and mandated reports, encompassing both direct and indirect taxes. Manage obligations related to indirect tax, statistics information and other financial requirements for compliance with local laws and regulations. Financial Statements: Oversee the precise preparation of financial statements in alignment with Local GAAP. Tax Calculation: Calculate current, advance and deferred tax in alignment with Hyva's accounting policies based on IFRS. Transfer Pricing Compliance: Ensure compliance with Transfer Pricing regulations through the maintenance of local transfer pricing files. Audit Management: Efficiently coordinates external audit processes, ensuring both time and cost effectiveness. External Relationships: Manage ongoing relationships with external consultants and advisors, including tax advisors to optimize external expertise. Process Improvement and Standardization: Cultivate a Continuous Process Improvement (CI) mindset, challenging the status quo to identify the most efficient ways of working. Collaborate with the Global Tax Manager to implement process standardization and best practice policies. Tax Planning and Projects: Support the Global Tax Manager in tax planning and in strategic projects. Documentation: Establish and maintain work instructions to ensure transparency and consistency. Risk Management: Assess and mitigate operational risks, acting as an escalation point to drive issue resolution. About You To be successful in this role you will have: Educational Level: - Qualified Chartered Accountant - Professional Experience: 8+ years of relevant experience - Experience in a multi-national environment - Leadership expertise with a readiness to manage remote teams across different locations - Analytical skills, Decision-making skills, Change management skills - Proactive attitude - Ability to work independently as well as collaboratively in a team-oriented environment Language Good written and spoken English is essential What We Offer We care about ecology and are truly sustainable. Not only for the environment but also for social resources. We are a Great Place to Work certified company! We provide a competitive salary

Handle end-to-end AP, invoice validation, GST/TDS compliance, vendor coordination, payments, reconciliations, month-end close, audits, and process automation to ensure accuracy and efficiency. Required Candidate profile Skilled in AP, accounting, GST/TDS; proficient in Tally/SAP/Oracle; strong analytical skills, detail-oriented, excellent communication, and adept at multitasking under tight deadlines. Perks and benefits 12-20% variable pay

Reports to CFO. Take charge of the full accounting cycle across multiple group entities. Review reconciliations, closing entries, manage GST/TDS compliance, and coordinate audits. Must have strong multi-entity accounting & GST expertise. Required Candidate profile Qualified accountant with 7+ years of experience in multi-entity accounting. Proven ability to manage audits and work independently with accuracy, ownership, and attention to detail.

Position: Senior Analyst Location: Gurgaon (Work from Office) Working Days: 5 Days Shift Timing : 10:30AM to 7:30PM About Us: Unitedlex India Pvt. Ltd. (Formerly known as iRunway India Pvt Ltd) is a data and professional services company delivering outcomes for high-performing law firms and corporate legal departments in the areas of digital litigation, intellectual property, contracts, compliance, and legal operations. Founded in 2006 with a mission to push the boundaries of legal innovation, we provide solutions that enable measurable performance improvement, risk mitigation, revenue gain, cost reduction, and digital business synergy. Kindly go through our company website: https://www.unitedlex.com/ Job Description: REQUIREMENTS & COMPETENCIES: Bachelor's degree in accounting or similar field required. Qualified CA with 0-1 years of post-qualification experience in preparing account reconciliations. Oracle/SAP working experience preferred. Excellent working knowledge of Excel. Analytical with the ability to problem solve and be detail oriented. Ability to collaborate with various levels of the organization and work together as a team. Proficient in English, both written and oral skills, to communicate comfortably with team members in the US and UK. RESPONSIBILITIES: Prepare Balance sheet and Profit and Loss account reconciliations and supporting schedules for a variety of international entities in multiple currencies. Should have knowledge on Tax submissions and monthly/quarterly close activities as part of Central Controllership team (CCT). Manage the Cost in Profit and loss. Help in the monthly/quarterly/yearly closing activities. Assist in the different types of Audits. Investigate discrepancies and prepare recommendations for resolution. Discover and recommend continuous improvement within the account reconciliation process including inputs and outputs. Prepare and record general ledger journal entries as well as review the entries of others. Prepare financial reports as needed for statutory, banking, investment, and audit purposes. Ensure deliverables are performed efficiently and are of high quality, timely and accurate. Assume other activities and responsibilities as directed.

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Role & responsibilities Good knowledge of plant accounting (Manufacturing) GST Knowledge Balance Sheet as per INDAS Income Tax / TDS General Accounting MIS, budgeting, month end closure of books to accounts Need to handle banking and treasury related transactions at plant level handle team of 5-6 person Preferred candidate profile Qualified- CA Final Industry- Manufacturing only

JD Immediate Joiner Preferred Title: TDS & GST Compliance Educational qualification : CA Location: [Bangalore] Experience: 1 -2 Years Employment Type: Full-Time Joining: Immediate Joiner Preferred Role Overview: We are looking for a detail-oriented and experienced professional to manage TDS and GST compliance activities. The ideal candidate should have a strong understanding of Indian taxation laws and the ability to ensure timely and accurate filings, reconciliations, and record maintenance. Key Responsibilities: Compliance a. Preparation of TDS liability workings b. GSTR1 & 3B workings c. Purchase register along with 2B reconciliation on a monthly basis. Compliance Schedules _GST, TDS etc. PT, PF, LWF & ESI payments TDS & GST Returns GSTR Audit preparation 6 Audit queries Helping with Notices Month-end Activities Internal Queries Manage TDS deductions, monthly payments, and timely filing of TDS returns Prepare and file GST returns including GSTR-1, GSTR-3B, and GSTR-9 Reconcile TDS and GST data with accounting and financial records Coordinate with internal departments, external consultants, and tax authorities for compliance requirements Maintain proper documentation and stay updated with changes in tax laws and notifications Assist during internal/external audits and resolve any tax-related discrepancies Qualifications & Skills: CA 1 years of hands-on experience in TDS and GST compliance Good problem-solving abilities and a proactive approach to compliance issues Excellent communication skills in English (spoken and written) Spoken knowledge of Kannada and Hindi is highly desirable About company About the Organization: Organization is a national player in shopper marketing and commercial space development execution, consultancy, design and delivery in transport hub and urban development projects. The organization is headquartered in Bangalore and has a national presence with regional offices in Mumbai, Faridabad and Hyderabad. It has its own state of the art manufacturing facilities in South and North India and strategic alliances in other parts of the country. We are an IMS/ISO certified company and an Equal Opportunity employer with robust system and practices. Beware of imposters!Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable FeeRead moreServices you might be interested inKnow moreResume DisplayIncrease your profile visibility to recruiters upto 3 times Get a Featured Profile, Stand out and get noticed in recruiter eyes.

Key Responsibilities: Monitor and manage queries in the centralized accounts mailbox and file emails post action. Capture monthly OPEX invoices (approx. 2535 in SA and 10–20 in Namibia). Reconcile supplier statements in Tourplan with actual supplier records. Organize and save invoices and supporting documentation in appropriate folders. Seek approvals from CEO/HOF for unbudgeted or high-value invoices. Prepare weekly payment packs as per company SOPs. Submit payment estimates every Wednesday by 12 PM using a shared template. Load CFC payments and coordinate with banks to ensure timely processing. Post expenses to the correct General Ledger (GL) accounts. Track SA-to-Namibia recharges (training and templates provided). Maintain and update credit card trackers (4 cards; 15–20 transactions each/month). Ensure supplier payments are made within contracted timelines . Provide month-end commentary on pending/unsettled OPEX supplier payments. Load OPEX payments into the company’s online banking system. Verify all payments for statutory and tax compliance . Share proof of payment (POP) and remittances with vendors as required. Escalate concerns or unresolved issues to the Head of Finance (HOF) . Required Skills & Experience: 1–3 years of experience in Accounts Payable, Finance Operations, or Reconciliation . Strong knowledge of invoice capturing and vendor statement reconciliation . Familiarity with Tourplan (preferred) or similar accounting systems. Proficiency in MS Excel and online banking tools. Strong organizational skills and attention to detail. Good communication skills for vendor and internal coordination. Additional Details: Immediate joiners preferred (training will be provided). Commitment required for the full 6-month term , even if internal restructuring is completed earlier. Opportunity to contribute in a dynamic finance function supporting cross-border operations

Entero Healthcare Solutions Ltd Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5 000 Cr annual revenue (Actual Revenues, Not GMV) in last 5 years, we are a trusted supply chain partner to more than 84k+ chemists and 4000+ hospitals across 495+ districts as on today. We are also healthcare supply chain partner for more than 1900 healthcare companies both MNCs and Indian. company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. You can visit our website: www.enterohealthcare.com Now, we have this Unit Finance opening with our entity in Begumpet, Hyderabad. Job Description Accounting and compliance Maintain accurate books of accounts Vendor Bill Processing : Checking, Documentation and Booking of Vendor Bills; payment processing Banking Operations : Collection /Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection Vendor / Customer Reconciliation and preparation of details in connection thereto Monthly closing of books Compliance to accounting standards Co-ordinating with the auditors Ensure adherence to all compliances at all locations of Branch/Unit Preparation of GST/ TDS Returns, Filing, Audit and Reconciliations Internal Controls Ensure and Validate Monthly Reconciliations - Billing, Bank, Inventory, Customer and Vendor Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process Facilitating, Coordination, Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter Business Support Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar Preparation of Annual budgets Working Capital Monitor working capital closely and highlight deviations on real time basis Drive Corporate initiatives on optimization of inventory Customer / vendor outstanding Ageing data analysis Closely monitor receivables and collection to ensure overdues are kept below 10% of total receivable Identify and highlight to management sticky receivables in order to enable quick action for recovery Monitoring of claims and credit notes Other areas Adhoc reports as may be required by Regional team / Corporate office Implement Automation and Process orientation initiatives Desired Profile: Strong relevant experience in Accounting entries, Bank Reconciliation, Monthly Closing activities, MIS Report preparation for Business Team handling experience will be an advantage Preferably with relevant experience from Pharma/FMCG/Consumer products distribution(not mandatory) and open to work in a distribution entity Experience: 5 - 8 Years of relevant experience in preferred or other industries If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com Thanks, Subin P Kurian HRBP - South2 Entero Healthcare Solutions Ltd

Job Title: Accounts Executive AP & AR Location: Kharghar, Navi Mumbai Type: Full-Time | On-site Team: Finance & Accounts Budget :3.6 LPA - 4 LPA Why Join Us? Looking to flex your number-crunching skills in a high-energy, growth-driven environment? We’re looking for a sharp, reliable, and organized Accounts Executive to own our Payables & Receivables game. You’ll be the go-to for making sure money moves in and out smoothly, accurately, and on time. You’ll work closely with our Finance Consultant, and help keep things audit-ready, always. What You’ll Be Doing Accounts Payable (AP) Process vendor bills like a pro – verify, match with POs/work orders, and keep records clean Own the payment cycle – schedule, prep, and execute payments Track vendor/team advances and ensure timely settlements Keep vendor ledgers up-to-date and sort out any mismatches Reconcile statements with vendors & fix discrepancies fast Accounts Receivable (AR) Create and send invoices post-service/deliverables Follow up for payments – reminders, nudges, and escalations when needed Maintain client ledgers + aging reports like a boss Resolve billing issues smoothly with internal teams or clients Match receipts to invoices and ensure clean closures General Accounting & Reporting Record all entries (receipts, payments, journals) daily in Tally or ERP Do weekly bank reconciliations & handle petty cash Support in GST, TDS , and other compliance tasks with the help of the Consultant Prep data and assist during audits – keep things transparent and traceable What You Need to Bring B.Com or similar degree in Accounting/Finance 2–4 years of solid experience in AP + AR Hands-on with Tally ERP (or similar accounting tools) Excel wizardry: VLOOKUP, Pivot Tables , and formulas that make life easier Good grip on GST, TDS , and compliance basics Obsessed with detail, deadlines, and documentation A self-starter vibe – you manage your time and tasks like a pro Bonus If You’re... Someone who loves order and hates missing follow-ups Great at communication (vendors, clients, team – you handle all) Quick with numbers and quicker with solutions Perks & Culture Transparent & collaborative work culture Fast-paced environment where learning is constant Work with an ambitious team on real-world challenges Growth opportunities as we scale Ready to level up your accounting game? Apply now and let’s make finance fun, fast, and flawless. Industry Facilities Services

This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as a Management Accountant. We are seeking a diligent and detail-oriented Management Accountant to play a crucial role in the financial management of our clinical centres. This position offers a fantastic opportunity to take ownership of the month-end close process, provide insightful financial analysis, and contribute directly to the efficient operation of our clinics. You will be a key point of contact for financial matters related to the clinical centres and will work collaboratively with various teams. Role & responsibilities Financial Reporting for Clinical Centres: Prepare accurate and timely monthly financial statements for individual clinical centres, including profit and loss statements, balance sheets, and cash flow statements. Month-End Closure: Manage and execute the complete month-end closure process, ensuring all deadlines are met and reconciliations are performed in areas such as accruals, prepayments, depreciation, inventory, etc. Transaction Processing: Process financial transactions accurately and efficiently. Accounts Payable Support: Provide Accounts Payable with necessary information regarding payments due to specific clinicians based on fee collection data. Financial Performance Analysis: Review and analyse the financial performance of clinical centres, identifying key trends, variances, and potential areas for improvement. Budgeting and Forecasting Support: Assist in the preparation of budgets and forecasts for the clinical centres. Internal Controls: Ensure adherence to internal controls and accounting policies. Ad-hoc Reporting and Analysis: Prepare ad-hoc financial reports and analyses as required by management. Stakeholder Communication: Liaise effectively with clinical centres and other stakeholders to provide financial insights and support decision-making. Preferred candidate profile Qualified accountant (CA or ACCA). Please do not apply if you have not completed CA or ACCA) Proven experience in a management accounting role, preferably within a multi-site or healthcare environment. Strong understanding of accounting principles (UK GAAP is preferred) (IFRS knowledge is mandatory) Hands-on experience with month-end closure processes. Excellent analytical and problem-solving skills with the ability to interpret financial data and provide meaningful insights. Strong attention to detail and a high degree of accuracy. Proficiency in using accounting software and Microsoft Excel (advanced skills preferred). Excellent communication and interpersonal skills with the ability to build relationships with stakeholders at all levels. Ability to work independently and manage deadlines effectively. What you can expect A dynamic finance role with opportunities to shape and develop the financial operating model. Develop an in-depth understanding of transactional flows and processes to address financial risks and requirements. Collaborate with operations teams to provide finance support and challenge. Provide detailed analysis on monthly subsidiary performance. Prepare and analyse monthly financial statements, including month-end and year-end postings. Take ownership and reconcile balance sheet accounts monthly. Conduct variance analysis and explain movements against budget, prior year, and forecast. Analyse project spend and report on budget versus committed spends.

Prepare accurate& timely monthly financial statements for clinical centres-like P&L, Balance Sheet &CashFlow Execute MonthEnd closure ensuring all deadlines are met&reconciliations are performed Process financial transactions accurately efficiently Required Candidate profile Provide information regarding payments due to specific clinicians based on fee collection data Identify key trends, variances& potential areas for improvement Qualified CA/ACCA

Job description Title Senior Accountant Years of exp-3-8 Years Mode-Work from office Mon-Sat working Location-Lucknow Roles and Responsibilities Conduct daily & monthly closing activities to ensure accurate financial reporting. Prepare and analyze accurate financial statements and reports in compliance with accounting standards and regulatory requirements. Collaborate with cross-functional teams to resolve accounting discrepancies and implement process improvements. Oversee the monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting. Maintain and enhance financial accounting systems and software, ensuring data integrity and efficiency. Monitor and reconcile accounts, ensuring accuracy and completeness of financial records. Conduct variance analysis and provide actionable recommendations to improve financial performance. Ensure compliance with finance and accounts policies, procedures, and regulatory requirements. Stay updated with industry trends, regulations, and best practices in accounting and finance. Desired Profile: Bachelors/Master's degree in Accounting, Finance, or a related field. Minimum 3 years of experience in financial accounting, preferably in a diversified enterprise. Strong proficiency in finance and accounting software (e.g., ERP systems, Excel, etc.). Strong understanding of accounting principles, practices, and regulations (IFRS/GAAP). Exceptional analytical skills, with the ability to interpret complex financial data and provide actionable insights. Excellent attention to detail and accuracy, ensuring the integrity of financial information. Proven ability to work effectively under tight deadlines and manage multiple priorities. Strong interpersonal and communication skills, with the ability to collaborate across departments. Proactive mindset with a focus on continuous improvement and efficiency. Why Join Us? Opportunity to work in a diverse and dynamic environment. Collaborative culture that values innovation and teamwork. Competitive salary and comprehensive benefits package. Opportunities for professional growth and development. If you are a driven and detail-oriented financial professional looking to make a significant impact within a thriving organization, we invite you to apply by submitting your resume and a cover letter detailing your relevant experience. Join us in shaping the future of our enterprise through effective financial management! Role: Finance & Accounting - Other Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: M.Com in Any Specialization, Any Postgraduate, MBA/PGDM in Finance About company Since the very start of our journey, our commitment has been to grow our distribution footprint to enable penetrative development in rural India and beyond. Our operations reflect our vision - agriculture, construction, infrastructure, consumer durable goods, entertainment and fast-moving consumer goods. We strive towards building a reliable ecosystem of self-dependence by empowering stakeholders at the grassroots level and encouraging inclusive collaborations. Through Mosaram Consumer, the Mosaram Group is able to directly touch millions of lives as the sub-entity caters to the day-to-day essential needs of the residents of Sitapur. We deal in FMCG, Electronics and Mobile Phones, Petroleum, Fertilizers and more. Over the years we have nurtured partnerships with global brands like ITC, VIVO, and Bharat Petroleum among others to ensure consumer satisfaction and the last-mile presence of our business partners. A good organization is one that grounds its vision in serving society first and foremost. The Mosaram Group is an embodiment of this sentiment in the truest sense.

Role & responsibilities General Ledger Accounting: Ensure all financial transactions are recorded accurately. Month-End and Year-End Closing: Oversee closing processes, including balance sheet reconciliations and journal entries. Financial Statements: Prepare and review financial statements and reports to ensure compliance with regulatory standards. Audits: Participate in internal and external audits, providing necessary documentation and explaining accounting practices. Financial Analysis: Analyze financial data to identify trends, discrepancies, and areas for improvement. Internal Controls: Ensure adherence to internal controls and develop processes to enhance financial accuracy and reporting efficiency. Collaboration: Work with other finance teams to streamline financial processes and reporting.

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

Senior Accountant, Commercial Hi there! Have you noticed that the restaurant industry is changing? We are PAR and our purpose is: To deliver solutions that connect people to the restaurants, meals, and moments they love. At PAR Technology, our relentless drive for innovation and unwavering commitment to customer success are at the heart of everything we do. We lead the restaurant and retail industries by ensuring that our productsfrom point of sale systems to loyalty programs, digital ordering, restaurant operations solutions, payment services, and hardware work "better together." This unified approach, fueled by over 40 years of experience, amplifies our ambition to not just meet but exceed the evolving needs of our global clientele. By optimizing integrations into all leading restaurant solutions, we're not just creating technology; we're crafting a future where operations are streamlined, experiences are enhanced, and every interaction is an opportunity for growth. Position Description: PAR Technology has an exciting opportunity for a Senior Commercial Accountant to play a crucial role in supporting decision-making, developing sustainable processes, translating data into insights, providing analysis, and building a world-class finance team. This highly visible role offers career progression in a high-growth environment with exposure to key leaders. We are looking for motivated, hard-working people who want more than just a job. At PAR, we push each other to improve daily, take smart risks, learn quickly, and support our colleagues and customers. We value being fast and agile, while maintaining high standards and a spirit of collaboration and experimentation. If you are hungry to go beyond, we should meet. Position Location: Jaipur/ Gurugram India Reports To: Dustin Sparks, Sr. Manager R&D What We’re Looking For: Entrees (Requirements): Bachelor’s degree in finance, Accounting, Economics, or a related field; MBA or CPA preferred Minimum 5 years of experience in accounting and/or FP&A (experience with SaaS/tech company a plus) Cost accounting experience a plus Strong analytical and problem-solving skills with exceptional attention to detail Demonstrated ability to work collaboratively across organizations and functions while utilizing resources effectively Systems Knowledge & Experience Data Visualization (Microsoft Power BI, Tableau) Microsoft AX Dynamics (Net Suite, Quick books a plus) Strong proficiency in Microsoft Excel With a side of (additional skills): Experience in month end closing processes including posting journal entries, reconciliation, and accruals Lead timely & well-controlled monthly financial close of the company operating expense Unleash your potential: What you will be doing and owning: Prepare month end journal entries for expenses including prepaids, tradeshows, commissions, etc. and identify opportunities for improvement Analyze variances in month over month trends providing clear rational and support Partner with business leaders to analyze financial data, identify insights, and recommend actions. Prepare and maintain headcount upload and reporting Assist in responding to audit requests including internal and external auditors Facilitate timely and accurate data exchange from finance systems to accounting Assess financial systems and drive optimization. Maintain key metrics and KPIs. Produce weekly/monthly reporting to business leaders. Interview Process: Phone Screen with Talent Acquisition Team F2F or Video interview with the Technical Team F2F or Video interview with the Hiring Manager PAR is proud to provide equal employment opportunities to all qualified applicants for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, ethnicity, age, disability, citizenship, genetic information, status as a protected veteran, marital status, or any other protected characteristic under applicable laws

What Work You Will be Responsible For: • Good knowledge in Accounts Payable process. • Good knowledge in Accounts Receivable process. • End-to-end accounting knowledge and experience is most preferred. • Process Credit memos and apply against invoices. • Record monthly Journal Entries & Payroll Journals. • Perform Bank Reconciliations. • Review of monthly Balance Sheet. • Act as the self-reviewer and ensure quality of the deliverables

Job Opening: Senior Accountant We are looking for an experienced Senior Accountant to manage accounts and finance for startups and mid-sized entities. Key Responsibilities: Accounting & Compliance: Maintain accurate financial records, including purchases, bank transactions, sales, and payroll. Taxation & Filings: Handle GST, TDS, and other tax return filings; oversee finalization of books and related activities. Team Leadership: Manage a team of 4-5 accounting executives, ensuring timely and accurate service delivery to clients. Reporting & Analysis: Prepare financial statements, manage monthly closing processes, generate MIS reports, and analyse cash flow and expenditures. Client Interaction: Report directly to the Sr. Manager, CFO, or CEO of the client, requiring regular engagement with senior management. Requirements: Technical Skills: Strong proficiency in accounting software (Tally, Zoho Books) and Advanced Excel . Qualifications: CA Inter / B.Com / M.Com / MBA (Finance). Experience: 3-5 years in finance & accounting; experience in a Quick Service Restaurant (QSR) or consultancy firm is a plus. Key Competencies: Attention to detail, strong analytical skills, and effective communication for working with internal and external stakeholders. Other Details: Work Schedule: Monday to Saturday (Alternate Saturdays off) | 9:30 AM - 6:30 PM Location: Gurgaon (Preference for candidates nearby or willing to relocate) Apply Now! Send your CV to hr@kumargoyal.com Join our growing team and make a significant impact with your expertise!

Position : Deputy Manager/Manager - MIS & Accounting ( Individual contributor) Location : Govandi ( East) Mumbai Exerience : 10-18 years Industry Experience: Pharma/Chemical Company experience is must Off days : 2nd & 4th Saturday Financial Closing Activity: Monthly closing of books of accounts Review & Posting of Provision for Expenses & Income General Ledger scrutiny and follow up with respective team members for completeness of all the entries Co-Ordination with external departments/plants for provision/closing related activity Knowledge of Ind AS (Accounting standard) MIS (Management Information System): Preparation of Segment/Therapeutic/Region wise revenue analysis with Growth & Achievements for the comparative periods Preparation of financials (P&L & Balance sheet) Function wise profit & loss account analysis vs previous year and Budget Helping in preparation of Accounts Review and Board Meeting presentation deck Preparation of Division wise Profitability with analysis and reasons for the variances Subsidiary Company Accounts: Accounting of Revenue - Sales, Profit share, Treasury and other Income Accounting of day to day expenses Preparation of accounts receivables statement with overdue payments Preparation of accounts payable statement Quarterly closing of books of accounts and preparation of P&L and Balance sheet statements. Audit & Taxation: Handling of Statutory & Internal Audit Query Knowledge of TDS and GST Law and compliance Software Knowledge: Knowledge of SAP ERP is must Hands-on with Microsoft Excel with voluminous data handling, Pivot Table , Charts and Graphs for presentation Knowledge of Microsoft Presentations and google sheets and google slides Qualification: Inter CA/ICWA/ M. Com Work Experience: Minimum 10 Years with 5 years in Pharma Industry