50 Monthly Closing Jobs - Page 2

JD for Analyst - Accounting & Finance Responsibilities Prepare monthly schedules & GL recon on weekly basis Analysis of all balance sheet accounts on regular intervals Establish and GL checks across accounting norms, policies, & principles. Support in the monthly close in GL reconciliation, Trial balance review. Assist in review the of AR & AP balances with reclassification if required (Main GL vs Sub GL) Expense tracking on fortnightly basis for Dept & major heads. Assist for Adhoc report preparation for corporate submission. Extensive support during statutory Quarterly & Full year Audits Qualifications Masters degree in finance & accounting. At least 3-4yrs years’ experience in a similar role with ERP experience Excellent communication, research, problem-solving, and time management skills Spirit of analysis with good financial knowledge Ability to work under pressure to meet stringent deadlines Preferably candidate with healthcare experience will be helpful.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Tally software with knowledge of Sales Invoice preparation and Petty Cash management. Strong understanding of Monthly Reports (Balance Sheet) preparation and Month End Reporting. Contact HR. - 9835532324

Costing Operations1.1 Monthly closing Activity in SAP - Stock Reconciliation -Quaterly Reconcialitation of Water/Nitrogen etc -Quantity variance analysis -Profitability report of plant & Product every month -Summary of contribution of every plant every month/Cummalative period -Calculation of ROA -Ageing Report-Stock Analysis RM/PM/SFG/FG 1.2 Budgeting Activity-Presentation sheets for MIS Monthly/Yearly Norm Comparison, Overhead comparison sheets for all plants Budget Activity -KFA Analysis compile for Unit rating quaterly basis 1.3 Calculation of Data from each plant Norms Report/Labour/Utility -Compile and comparison of 6 months data for choosing 3 best Norms to finalize the BOM. -Overhead Data Compilation for Dept and Upload in SAPSafety2.1 Perform duties of PSR 2.2 Provide On-Job & Safety work training to the sub-ordinates & workers at work place To avoid any safety incidents Housekeeping3.1 Ensure proper storage arrangement of all FG received from each plants 3.2 Ensure that 5-S activities has to be followed at work area in Open ware house To ensure houskeeping standards in the working area

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry 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 Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

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

Department : Financial Reporting and Book Closure Position : Manager Accounts Job Profile : Monthly closing of financial statements of entities Monthly Review Capital work in progress and prepare capitalisation working Record Fixed assets capitalisation in SAP Prepare project and non-project expenses working, prepare reclass posting and record. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Posting of accounting transaction in SAP and Tally. Prepare working and post entries for Prepaid, Lease, interest on ECB, CCPS and other closing activity. Review working for IND AS 115 revenues from contracts from customer percentage of completion method (POCM). Review working as per IND AS 116 for lease accounting GL analysis of Balance sheet and profit & loss accounts and suggest rectification for accurate reporting. Review of provision entries monthly, quarterly and Annual reporting. Monthly preparation of IFRS financials for Grouping reporting. Quarterly preparation of Ind AS financials Prepare and reviewed details and schedule required for internal audit and statutory audit Prepare Annual financials and related disclosure as per Ind AS for Statutory audit Review monthly MSME reporting Collaborate with other departments, including Business unit, treasury, account payable and tax, to ensure seamless integration of financial information. Work on the implementation and optimization of financial reporting software or ERP system Overview all the Related party transaction and ensure required posting in ERP and disclosure Knowledge of Taxation direct and indirect tax Required Skills: Accounting Knowledge: Strong understanding of Ind AS and IFRS Technical Proficiency: working exposure SAP S4 Hana and Tally ERP Excel : Expert in excel working Language : English and Hindi Analytical Skills: Ability to analyze complex financial data and provide insights. Attention to Detail: Accuracy is crucial when dealing with financial statements and reports. Qualifications: Educational Background: Chartered Accountant Certification : IND AS or IFRS course certification or working experience is recommended Experience: 10+ years of experience in financial reporting or accounting Job Location: Vikhroli (Mumbai)

Role & responsibilities Monthly Book Closing, Financial Reporting, preparation of Monthly Cash flow, Price to Cash Flow, product cost sheet, costing Preferred candidate profile Qualified CA with exp in Automotive sector working in Finance domain doing MIS reporting and costing Perks and benefits

We are looking to hire a finance manager with excellent organizational and analytical skills. Finance managers are expected to be detail-oriented, knowledgeable on statistics, have strong problem-solving skills, and an investigative nature. To ensure success, finance managers should have a deep commercial awareness, strong numeracy skills, and a keen interest in the growth, efficiency, and profitability of an organization. Top candidates will have outstanding communication and report writing skills with superb technical ability and fantastic negotiation skills. Finance Manager Requirements: Master Degree in finance/accounting or related (essential). Thorough understanding of Generally Accepted Accounting Principles (GAAP). Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with superb organizational skills. Ability to work under pressure and meet tight deadlines. Ability to work independently and as part of a team. Excellent report-writing and communication skills. Solid proficiency in Microsoft Office, tally, and other financial planning software.

Position: Manager Accounts - For Power Transmission Industry - Listed Industry 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 Knowledge is must Education: CA with First / Second / Third Attempt only can apply. Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities All aspects of sales ledger, raising invoices, re-issuing invoices and raising credit notes. AP, AR, Taxation, Monthly closing & Shared Service Center responsibilities (SSC) Controls related to Order to cash and Purchase to Pay. Maintaining vendor master data. Bank reconciliations . Booking of Fixed asset and maintenance of Fixed asset register. Booking of accruals/provisions .Reports for management (MIS)/Monthly Reports and closing. Investigating and resolving queries relating to invoices . Booking of vendor invoices, Vendor payments and reconciliation with vendor including TDS return. Assisting with credit control, chasing debt via telephone, email and letter. Allocating incoming payments onto the ledger. Receive and process all invoices and requests for payment Verify. calculations and input codes into the Accounts system accurately. Reconcile financial accounts and maintain financial spreadsheets. Managing petty cash transactions. Maintain financial security by establishing and fulfilling internal controls. Reconciling supplier statements on a daily and weekly basis. Work closely with external and internal auditors for the safeguarding of financial routines to ensure compliance with legislative requirements Monitor and analyze work to develop more efficient procedures and use of resources Interface with other departments to verify transaction report data and issues. Support to other Units. Assistance in Implementation of NetSuite (Accounting Software).Any other task assigned by management/Manager. Preferred candidate profile Must be willing to work from Office Qualification : MBA /CA Inter / CA Dropout Shift Timings: (9:00 AM to 6:00 PM) / (02.00 PM to 11.00PM) 2 to 5 years experience required in Accounting & Finance Netsuite software knowledge is a plus. Candidate should be from Faridabad or must be willing to relocate to Faridabad before joining. Strong communication skills required

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

Job Role- Senior Associate Finance Duration- Permanent Location-Delhi Exp-2+ Years Qualification-CA Responsibilities Monthly closing of books of accounts • Responsible for the entire process of finalizing a company financial records at the end of each month, including monthly accruals, prepaid, reconciliation of balance sheet accounts to their respective subsidiary ledgers Verify data accuracy and completeness by cross-checking with supporting documents. • Ledger scrutiny to ensure booking of expenses in correct account head & cost center. • Perform final review of all closing entries and financial statement before finalizing the month-end close. Prepare and distribute monthly financial report to relevant stakeholders within stablish deadline. • Provide insightful analysis of key financial metrics to support decision making. Financials statement preparation & audit support • Preparation of financial statement including the P&L, Balance sheet & cashflow. • Independent handle statutory & Tax audit & IFC audit • Filling of income tax return & advance tax computation. Requirements This position reports to the Manager Finance. • Candidate should have good exposure of handling monthly closing & preparation of statement of account. • Extensive understanding of financial trends both within the company and general market patterns. • Proficient user of finance software- Preferably JD Edwards. • Strong interpersonal, communication and presentation skills • solid understanding of financial statistics and accounting principles • Working knowledge of all statutory legislation and regulations

CA with 3+ years of experience in Finance controllership Role Responsible for managing Book close , MIS, Inter co elimination and reconciliations Responsible for ensuring statutory and regulatory compliance for each entity Responsible for getting Statutory, Internal and Tax Audit closed with Auditors Responsible for team management and performance review responsible for ensuring zero escalations from client

Position : Accounts and Finance Specialist - well Known Manufacturing and Oil and Gas Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time 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 Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 1 to 8 years of Experience in Finalisation of Accounts (Preparation ) OR Inter CA/ Icwa Inter with around 5 to 15 years of prior work experience in the Finalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role Overview: We are looking for an Accounts Receivable Manager with 1-2 years of post-CA experience in the Order-to-Cash (O2C) process . The role involves handling customer billing, revenue recognition, reconciliations, tax compliance, and collections while ensuring smooth financial operations. Key Responsibilities: Manage customer billing, including T&M and fixed-price billing. Handle unbilled and deferred revenue accounting. Generate invoices, account statements, and track outstanding payments. Perform customer account reconciliations and maintain AR records. Process e-invoicing, bank receipts, and transaction entries. Follow up for payment advice and knock off customer receipts. Handle bank transactions, reconciliations, and GST return filings. Ensure withholding tax (TDS) deductions, payments, and return filing. Assist in financial analysis, reporting, and monthly closures. Lead and manage a team for efficient AR operations. Required Skills & Qualifications: Qualification: Chartered Accountant (CA) with 1-2 years of post-qualification experience. Experience: Strong knowledge of Accounts Receivable (O2C), GST, TDS, and reconciliations . Technical Skills: Proficiency in accounting software (SAP/Tally/Zoho), Excel , and financial reporting. Soft Skills: Detail-oriented, analytical, and effective in team management & communication .

Process: GL (RTR) BAND: A2(Senior Executive) Location: Bangalore - Work from office. Transport: Cab provided for Pick up and drop. Shift: 6:30PM to 3:30AM and may change to 04:00PM to01:00 AM. Qualification: Minimum Graduate in Accounts/Finance background is Mandatory. Must Have Skills: General Accounting, Excel Proficiency, Monthly Close Process, Reconciliation, Good Communication Job Description 1.Booking the journal entries, monthly General Ledger Reconciliation. 2. To assist in month end close procedures. 3. Month end reconciliations, reporting. 4. Experience in insurance and claims is an added advantage 5. Good communications and excel skills 6. Ability to handle complex tasks independently.

Distributor claims management, monthly closing accruals, DERP secondary sales reports analytics, Audit support for month end, ARC rate updates on DERP.

Dear Candidates, We have urgent opening for the position of Assistant Manager - Finance in leading manufacturing company (Automotive) for Pune (Chakan) . Position: Assistant Manager Profile: Finance & Accounts Location: Pune (Chakan) CA qualified only 6 Days Working Work From Office Plant position Responsibilities:- Monthly closing/MIS /Reporting/ Audit & control 1. Monthly closing of books of accounting with Ledger scrutiny of trial with a view of accountability & control 2. Coordintion, review and control on plant accounting. 3. To prepare & deliver accurate monthly Financial MIS with variance analysis & counter measure 4. To Present monthly MIS, qtrly detailed review presentation to Domain & Corporate 5. To prepare annual budget, LTP & present it to Domain & Corporate 6. To conduct and manage audits- Internal, statutory and support group consoildation activity 7. PO control & freezing 8. MFM compliance 9. Bench marking of financials with competitors & presentation of analystical analysis Costing 1. To do Product costing in SAP with calculation of SKF & activity rates 2. PFS costing, monitoring of PFS , ECN controls & review with marketing 3. Cost Audit 4. To exercise authority to stop lines etc in case not confirming as per Standards Direct Tax, Indirect Taxation, Advance License, EPCG, Export incentives and other compliance 1. Filing of GST Returns, assessment of GST records and old Excise & VAT cases 2. Over all compliance of GST and replies for show cause notices if any 3. Centralised TDS & TCS calculation, deposit , returns & assessment 4. Tax Audit, Income Tax returns, TP Audit (other than MIL) and support in IT assessment 5. To ensure 100% compiances . To periodically review compliance tool & update status . 6. Manage, review & control Export related compilances ( Advance LIcense, EPCG, Export Incentives, FTA, B/E entry filing) 7. Availment of all incentives, subsidies and benefits as per Govt. Policies and keeping periodic track on this 8. Taking timely and sufficient insurances as per MFM and keeping periodic track in this. If you are interested please share updated cv on priya.pal@careernet.in Regards