167 Monthly Closing Jobs - Page 2

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

Manager / Sr. Manager Finance & Accounts Location : Mumbai Nariman Point Education : CA/Chartered Accountant Experience : Min 7-10 years Team Size : 20 Member Job Description: Good Hand on Experience manageing Team of 15+ 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 Monitoring of cash books, Fixed Asset register, Stock register & other statutory register 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, Accoun...

You are being hired for a TOP MNC for Investment Accounting with job locations in Bangalore & Gurugram. As a part of the team, your responsibilities will include: - Hedge Accounting (No Hedge Fund Accounting), Derivative Accounting, or Investment Accounting (Either is Mandatory) - Mark to Market (MTM) booking, accrual, amortization accounting, or Profit & loss report (Either is Mandatory) - Derivative (swap, future, option, forward accounting) knowledge is required - Accounting expertise on fixed income, bonds, derivatives is essential - Engage in monthly and quarterly closing activities (Mandatory) - SEC Reporting, STAT reporting, US GAAP, IFRS reporting - Green book, yellow book, Blue book...

You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. Additionally, you will manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. You will supervise bill processing and data entry, ensuring accuracy and correct accounting classifications. Your role will also involve ensuring compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. It is crucial to maintain compliance with GAAP and internal accounting standards for reporting and audit readiness. You will be expected to maintain proper bookkeeping and documentation of all AP transactions. Coordination with i...

Role & responsibilities: Supervise the GL, Treasury, Intercompany, AP, AR, cash teams and Payroll activities, providing guidance to team members as needed to ensure timely and accurate processing of entries and reconciliations. Manage the day-to-day operations of the SSC, liaising with the corporate senior management team, ensuring that all standards are met and procedures are followed. Establishes priorities and schedules of main activities. Establishing objectives, policies, methods and standards to ensure AP, AR and GL process outputs result to provide required information for management review. Develop and maintain strong sets of financial control in the areas of AP invoice accounting, p...

Summary: We are seeking a Controller to oversee the financial operations of subsidiary companies. The ideal candidate should have knowledge of IndAS, Basic tax regulations, and ICFR. The Financial Controller will play a crucial role in financial planning, reporting, analysis, and compliance, ensuring the financial health of the business. Responsibilities: Responsible for monthly and quarterly closing of books of accounts in a timely manner as required for local as well as group reporting purposes, including Monthly MIS and forecasts and outlook. Preparation of the annual financial statements and finalisation thereof with the Stat Auditors. Development and implementation of standard financial...

Dear Candidates, We are looking for Accountant Skills- Busy/Clouds Software, GST, TDS, Return Filling Knowledge, Bank Reconciliation, Balance Sheet Salary- 20-25k Loc- Chandni Chowk, Delhi Share me your updated CV at 7042740656/7042740655

Name of position: Finance Officer Department: Finance Working Location: Gurgaon Reporting: Sr. Manager-Finance Purpose of position: Responsibility of Invoice booking, Bank reconciliation and Month end closing) Ensure right invoice booking in line with the GST. Preparation of Bank Reconciliation. Support in MEC and YEC and closely work with auditors. Preparing the MIS and periodical review with plant. Perform internal control checks and ensure adherence of global processes. General Ledger Ensure timely closure of books and support for submission of BOFC and Monthly MIS Month end closing MEC check list, timely closure of all MEC tasks Clear all open items and prepare schedules for balance shee...

Job description Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non...

Manage Accounts Payable processes, including vendor invoices, employee reimbursements, intercompany transactions, and payments. Handle foreign remittances and compliance for import invoices. Process PO-based and non-PO-based invoices, scrutinize GR/PO, and resolve vendor queries. Perform vendor reconciliation, statement analysis, and issue resolution . Ensure accuracy in deductions related to GST, TDS, LD, and retention while processing invoices. Support month-end closing , including provisions, reconciliations, analysis, and reporting. Prepare and maintain books of accounts in compliance with company policies and statutory requirements. Manage letters of credit (LCs) and related documentati...

Walk-in!!! Senior Executive - Finance Bigbasket - Tata Group Hi Hope you are doing well! We have a job opportunity in our Finance team for Senior Executive position at Bigbasket , Bangalore location. Please find the below job details for your reference and invite you for the interview at bigbasket. Interview Details Interview date : 19th Sep 2025, Friday Time : 10AM (candidates coming after 12:30pm are not eligible) Location : CV Raman Nagar, Bangalore # 7/3, Old Madras Road, Above HDFC Bank, C V Raman Nagar , Opp. RMZ Infinity, Bangalore-560093 Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Job Details Job: Finance Job Type: Full-time Department: Finance/Accounts Experience: 2.5 years a...

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 an...

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 transact...

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...

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 ap...

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 extractio...

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 attend...

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 ...

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 fin...

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 invent...

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 ch...