130 Monthly Closing Jobs - Page 2

We will be conducting an interview drive in office. If you are shortliested, we will be inviting you for an in-person interview. Location: Baner, Pune Purpose of the Role/ Brief about role. To ensure various transactions in ATR Must have Skills Knowledge of Fixed assets, Intercompany, MEC , Banking process end to end 3-9 years of experience in multinational environment Concern for high standards and data accuracy and service mindset Ability to communicate financial information to a finance audience Proficient knowledge of handling end to end Fixed assets activities for a large multinational company Sound in finance, or accounting background Excellent interpersonal and time management skills to meet time-sensitive deadlines Strong ability to work individually or in a team setting Possess strong proficiency in Excel Experience with ERP systems. SAP proficiency required Should have sound accounting skills in reconciliations and accounting treatment. Should have managed stakeholder in a multi country set up. Ability to effectively work in a cross-functional matrix organization Work in a shared service finance center may be beneficial Good to have Skills Collaborative skills Experience to have worked in Digital Environment Working in Share Services Organization Preparation of internal and external audit information Analytical towards reporting Educational/Professional/Technical/Management Qualification required Holds Finance Qualification: Bcom/Mcom/MBA 3 4 years of experience in ATR domain Activities the person in the job responsible for Execute Syngentas ATR processes to ensure service to internal clients and external suppliers Strict adherence to global standard process (application of desk top procedures and business operations pack) to deliver accurate and quality outputs Timely execution of transactions with accuracy Reporting in line with IFRS. Ensure to meet the KPI’s for the process are being met Support the Team Lead by working directly with the client to identify corrective actions when errors occur or KPI not met. Independently perform the activities with minimum supervision; provide regular status updates, issues & resolutions to the Team Leader / Supervisors. Proactively provide input to Team Leads on opportunities for improvement to the process or its execution. Preparation of internal and external audit information W

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 60-day notice are eligible

Monthly financial closing activities Finalization of accounts Plant Budget preparation Monthly MIS Variance Analysis of Financial Material Accounting, Material Reconciliation. Inventory accounting and monitoring Fixed assets accounting Controlling and monitoring of invoice processing Other plant controlling activities Knowledge of SAP required Debit Credit note.

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification Knowledge (Domain and IT): Accounting & Finance ERP, preferably ORACLE/ SAP Microsoft Office Good In Excel Good in communication. Flexible in 24/7 shifts SHIFT TIME * 4:30pm to 1:30am * 5:30pm to 2:30pm NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Candidates residing on the Western Line (Mumbai local train route) are not eligible for this opportunity. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 30-day notice are eligible

Efficiently manage Accounts Payable/Receivable, ensure timely vendor payments and customer collections, maintain accurate financial records, support finance operations, compliance, reporting, reconciliations and ERP-based accounting processes.

Role & responsibilities Assisting the team leader in Monthly, Quarterly and Annual finalisation of books of accounts. Bills Receivable data to be submitted to respective sales division Maintaining Sale / Purchase Register, Preparing Quotations / Proforma Invoice / Sales Invoice / Purchase Orders Maintaining Stock Preparing Payment Cheque of Vendor Maintaining Receipt Entry of Debtors & Creditors Monthly Reconciliation of Debtors & Creditors. The ERP software will be "Tally". Preferred candidate profile Must have working experience as accounts at least 3 to 5 years. Must be well versed with Tally software, or have accounting experience in a Japanese company. Willingness to actively acquire accounting knowledge. Preferable Skill / Experience Should be from Trading company or Manufacturing company Knowledge and experience in taxation. Experience working for a Japanese or Korean company.

Job Description Designation MIS Analyst Location Andheri - Marol Industry Any Academics: MCOM, Inter CA, CA, MBA Finance, CMA & Inter CMA Key responsibilities: Financial Planning & Analysis -Financial MIS Releasing Monthly Financial MIS - P&L, Debtors, Creditors & Monthly Closure PNL management -Preparation of PNL Finalizing MIS as per Geography, Products, Functions, Analysing Budget Vs Actual with Variance. MIS Reporting Monthly Closure of Books & tracking of record to report Experience of using BI Tools like Qlick view, Tableau preferred and very good in Excel PPT Working on Budgets & Variance Analysis Coordination with the branches Good Communication Skills Good in Excel to tabulate & organize the data. Release monthly 30+ PNL MIS

Responsibilities: * Ensure accurate financial reporting through monthly closings * Oversee accounts payable process from invoice receipt to payment * Collaborate with cross-functional teams on budget planning and forecasting

Role Purpose Join our dynamic telecommunications company, dedicated to delivering innovative solutions and exceptional service to our customers worldwide. We are seeking a highly skilled and experienced Regional Accountant to join our General Accounting Team in Pune. Expertise in process improvement, statutory accounts preparation, and strong proficiency in Oracle Fusion and FCCS or Hyperion. Key Responsibilities Support the Regional Finance team in the accurate and timely preparation of financial statements, reports, budgets, and forecasts, including consolidation for the group, in compliance with regulatory requirements and accounting standards. Assist in managing the month end and yearend closing processes, ensuring coordination with other departments, external auditors, and stakeholders. Contribute to the implementation and maintenance of effective internal controls, processes, and procedures to safeguard company assets and ensure financial integrity. Participate in continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities, optimizing efficiency and effectiveness. Collaborate with other departments and senior management to provide financial insights, analysis, and recommendations to support strategic decision-making. Assist in monitoring and analysing financial performance, identifying areas for improvement and opportunities for growth, particularly within the telecoms sector. Stay updated with changes in accounting regulations, standards, and best practices, ensuring compliance and advising on implications for the organization. Demonstrate a curiosity driven mindset, strong problem-solving skills, and a customer service attitude in all interactions. Work effectively under pressure, managing multiple priorities and deadlines with attention to detail. Individual Profile Bachelor's degree in Accounting, Finance, or related field; Qualified Accountant designation (e.g., CA, CPA, ACCA). 3+ years of post qualification experience in finance/accounting roles, preferably with Big 4 training. Strong telecoms industry experience preferred, with a solid understanding of financial dynamics and operations within the sector. Proficiency in Oracle Fusion financial management system and FCCS or Hyperion consolidation tools, with hands-on experience in their use and maintenance. Experience in process improvement initiatives, statutory accounts preparation, and consolidation for group reporting. Excellent problem-solving skills and ability to work under pressure. Strong communication and interpersonal skills, with a customer service attitude.

Manage AP/AR, compliance (GST, TDS, ROC), MIS, and audits. Set up accounting systems and controls. Collaborate with product teams to embed finance in the platform. Support budgeting, forecasting, and stakeholder reporting in a SaaS/Fintech setup. Required Candidate profile • Prior exposure to AR, AP, statutory filings, financial reporting is a must. • Tech-savvy — comfortable working with tools, automation platforms, and cloud accounting systems.

Hi, Greetings from Talent+!!!! This is with reference to the very good opportunity we have for the position of " Chartered Accountant - Client relationship manager (Consultant)" with a reputed multinational consulting firm. Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini@talentplus.co.in Roles and Responsibilities Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of the establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Desired Candidate Profile University Graduate and Qualified Chartered Accountant 0 to 2 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Expertise in Tally Fluent in usage of softwares Good communication skills in English, verbal and written and knowledge of local language Can do attitude and willingness to develop into areas, as required by the company Desirable: Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Perks and Benefits Best in the industry Location: Pune Kindly share your updated CV in MS WORD format and recent Photograph and the following details: Total experience post qualification: Current Employer/Company: Current Designation: Current CTC: Expected CTC : Current Location: Best Notice Period: Marital Status: Languages Known :

Senior Finance Executive: Congratulations, you have taken the first step towards bagging a career-defining role. Join theteam of superheroes that safeguard data wherever it goes. What should youknow about us? Seclore protects and controls digital assets to help enterprises preventdata theft and achieve compliance. Permissions and access to digital assets canbe granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automatedpolicy enforcement allow enterprises to adapt to changing security threats andregulatory requirements in real-time and at scale. Know more about us at www.seclore.com You would love our tribe: If you are a risk-taker, innovator, and fearless problem solver wholoves solving challenges of data security, then this is the place for you! Role: Senior Finance Executive Experience: 2- 7 Years Location: Mumbai (Regional Office) A sneak peek intothe role: We are looking for Finance Executive.We are a passionate team with diverse backgrounds and experiences all driven to solve complex business problems with simple, intuitive solutions. We appreciate people who are fuelled by Passion, curiosity, hunger to learn & grow. Here's what you will get to explore: Accounting by department and cost centers in SAP Business OneBanking including foreign outward remittances Monthly closing of books of AccountsTDS (including that for foreign remittances) Following Internal controls defined to the core Responding to audit queriesPayments through Credit CardWeekly payment processing in compliance with applicable taxes (GST & TDS) We can see the next Entrepreneur At Seclore if you Are tech agnostic, think innovatively and take calculated risk Why do we call SecloritesEntrepreneurs not Employees We value and support those who take the initiative andcalculate risks. We have an attitude of a problem solver and an aptitude that is techagnostic. You get to work with the smartest minds in the business. We are thriving not living. At Seclore, it is not just about work butabout creating outstanding employee experiences. Our supportive and openculture enables our team to thrive. Excited to be the next Entrepreneur, apply today! Dont have some of the above points in your resume at the moment? Dontworry. We will help you build it. Lets build thefuture of data security at Seclore together.

Job Purpose This role supports financial reporting, and the development of robust financial controls, while ensuring full compliance with IFRS and other regulatory requirements. A key focus is driving automation of financial processes, particularly the effective use and enhancement of FCCS for reporting, consolidation Key Accountabilities Policies, Systems, Processes & Procedures Ensure effective implementation of department policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. Process Improvement & Automation Identify and implement automation opportunities to improve efficiency in reporting, consolidation, and data management. Support the integration and enhancement of systems or equivalent tools used for financial reporting and investment monitoring. Accounting Operations Management Manage the preparation of accurate, timely financial statements in full compliance with IFRS and other applicable accounting standards Manage the collation, analysis, and consolidation of financial information, ensuring accuracy and integrity of records in line with regulatory guidelines, local and global accounting standards. Manage and develop a robust financial control environment and drive the efficiency of current systems and processes, ensuring compliance with accounting principles, applicable laws, and quality standards. Continuously review and ensure the timely monitoring of all financial statements components, as well as oversee the timely reconciliation to ensure that processes are operating as intended. Audit & Compliance Provide timely inputs to support internal and external auditors to ensure timely provision of accurate data, reports, and documentation. Provide technical expertise & suportings to address audit findings and ensure timely implementation of corrective actions. Ensure full compliance with IFRS, internal policies, and applicable regulations across all financial operations. Budgeting and Forecasting: Conduct thorough variance analyses to compare actual performance against projected figures, providing insights for decision-making. Financial Data Analysis: Analyze financial data and emerging trends to pinpoint opportunities for improvement and cost-saving measures. Prepare reports to communicate findings and recommend actionable strategies. Closing Processes: Ensure all financial transactions are accurately recorded and reported in a timely manner Continuous Improvement Lead the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Reporting Ensure the preparation of timely, accurate financial reports and dashboards that meet organizational, regulatory, and quality standards. Provide meaningful financial insights to the controlling team Qualifications & Experience Bachelors degree in finance, Accounting, Economics; Professional qualification (CA, CPA, ACCA) is mandatory. Minimum 4-7 years of progressive experience in Controllership within the real estate or large project-based industries, Strong technical expertise in IFRS is essential including real estate revenue recognition Proven track record of automating financial processes and reporting, with significant experience in Hyperion Financial Management or equivalent platforms. Experience in large, diversified organizations, preferably in real estate, , or related industries. In-depth knowledge of financial controls, risk management, and regulatory compliance.

1 end to end SAP implementation experience in FICO module. 1 GST implementation & Support .Good Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco & New GL Accounting ).Good knowledge in integrating with other module – SD, MM, PP

Senior Accountant - JUSTVEND Job description Why Choose JustVend? Innovation-Driven: Be part of a forward-thinking team that thrives on creativity and redefines the convenience experience. Collaborative Culture: Join a supportive and inclusive work environment where your ideas matter and your contributions drive real change. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions and ensure accurate postings. Verify, allocate, and post business transactions to subsidiary accounts. Bookkeeping: Maintain general ledger accounts and update them regularly. Prepare and manage financial reports and records. Month-End Closings: Handle monthly, quarterly, and annual closings with precision. Reconciliation: Reconcile accounts payable and receivable. Ensure the accuracy and completeness of financial records. Taxation and Compliance: Stay updated on taxation laws and regulatory changes. Assist in preparing and filing tax returns. GST Compliance: Ensure compliance with Goods and Services Tax (GST) regulations. Prepare and submit GST returns as required. Payroll processing Software Proficiency: Utilize Tally Software for efficient financial management and reporting. Qualifications: CMA/CA/CA-INTER qualified candidates with relevant experience. 2+ years of experience in accounting or a similar role. Strong knowledge of GST, company laws, and taxation. Advanced proficiency in Tally Software. Skills: High attention to detail and accuracy in financial management. Strong organisational and time management skills. Excellent analytical and problem-solving abilities. Effective communication skills, both written and verbal. Ability to work both independently and as part of a team. If youre ready to apply your accounting expertise in a company that values innovation and excellence, JustVend is the place for you! Join us as we continue to transform the future of convenience. Contact Details: hr@justvend.in +9243199988 https://justvend.in

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per the company Act. Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) 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. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 1 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Role & responsibilities We are looking for a qualified Chartered Accountant (CA) with 15 years of post-qualification experience, having sound knowledge and practical exposure in Accounting, Goods & Services Tax (GST), IND AS (Indian Accounting Standards), Internal Audits, ICFRA (Internal Controls over Financial Reporting and Accounting), and Reconciliation processes. The ideal candidate will be detail-oriented, analytical, and capable of working independently while contributing to the broader finance function. Key Responsibilities: Accounting & Financial Reporting: Prepare and maintain books of accounts in accordance with applicable accounting standards (IND AS). Finalization of accounts, preparation of financial statements, and monthly MIS. Ensure timely closing of books on a monthly, quarterly, and annual basis. GST Compliance: Filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciliation of GSTR-2B with books of accounts and ensuring timely correction of mismatches. Responding to GST department notices and ensuring compliance with GST regulations. IND AS Implementation & Compliance: Ensure adherence to Indian Accounting Standards (IND AS) and handle implementation of new or revised standards. Assist in preparation and review of IND AS-compliant financial statements and disclosures. Internal Audit & Risk Controls: Conduct internal audits as per audit plans to assess the effectiveness of internal controls and risk management. Draft internal audit reports and suggest corrective actions to mitigate risks. Support management in implementing recommendations and strengthening internal controls. ICFRA (Internal Controls over Financial Reporting and Accounting): Assess and document internal controls over financial reporting. Work with business teams to ensure control objectives are met and risk of misstatement is minimized. Support in control testing and compliance documentation for audits. Reconciliation & Analysis: Perform detailed reconciliations of bank accounts, vendor ledgers, customer accounts, and GST returns. Identify variances, investigate discrepancies, and ensure accurate reporting. Qualifications: CA qualified (preferably with 15 years of relevant experience). Good understanding of IND AS , GST , audit standards , and accounting principles . Experience in internal audits and ICFRA documentation and testing. Skills & Competencies: Strong analytical and problem-solving skills. High proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle, or similar ERP). Good written and verbal communication skills. Attention to detail, accuracy, and confidentiality. Ability to work independently and collaboratively. Preferred: Exposure to ERP implementation or automation tools is a plus. Prior experience in a mid-to-large-scale corporate or consulting firm.

Responsibilities: * KD Part Shipments Schedule *Annual purchase plan - KD *Import inventory management *KD purchase order *CEPA certificate verification *Forecast send to KD vendor *HIC monthly stock report *KD stocks cross verification Office cab/shuttle Health insurance Provident fund Annual bonus

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai 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. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 2 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Role & responsibilities Accounts Payable (AP) Management Month-End Closing Activities Record and maintain provisions for expenses and services received. Intercompany Accounting Fixed Asset Accounting Preferred candidate profile SAP knowledge

JOB OVERVIEW : we are seeking a detail oriented and organized accountant with 0-2 years of experience to join our finance team in a fast paced pharmaceutical company. The ideal candidate will be responsible for managing day to day accounting functions, maintaining accurate financial records, and ensuring compliance with relevant regulations and industry standards. this role provides a great opportunity to grow within the pharmaceutical industry while contributing to the financial growth of the organization. KEY RESPONSIBILITIES: General Ledger Maintenance: Manage and update the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Accounts Payable & Receivable: Process invoices, payments and receipts and manage accounts payable and receivable processes. ensure that payments are made on time and accordance with company policies. Bank Reconciliations: Perform regular reconciliations of bank accounts to ensure all financial transactions are accurately recorded and discrepancies are promptly addressed. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. support the senior team in financial analysis and budgeting. pharmaceutical stock, and ensuring accurate cost of goods sold calculations Audit Support: Assist in both internal and external audits by providing necessary documentations and explanations for financial transactions and records. Month End and Year End Closing: Support the month end and year end closing processes, ensuring that all entries are accurate and deadlines are met. Process Improvement: Identify opportunities for process improvements in accounting procedures and systems, and work to enhance operational efficiency.

Profile - Helpdesk (AP) Exp - 3 Years Location - Pune Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Two U2 profile with overall Account payable and Payments experience in SAP S4 Hana.

Role & responsibilities Manage day-to-day accounting operations , including entries, reconciliations, and voucher posting Handle accounts payable (AP) and accounts receivable (AR) processes and ensure timely payments and collections Prepare trial balance, profit & loss account, and balance sheet Perform monthly closing and generate MIS reports for management Ensure statutory compliance related to GST, TDS, PF, ESI , and timely filing of returns Coordinate with auditors and provide necessary support for internal, statutory, and tax audits Monitor bank transactions , prepare bank reconciliations , and manage fund transfers Oversee vendor and customer reconciliations and resolve discrepancies Support in budget preparation, expense monitoring , and variance analysis Maintain fixed asset register , calculate depreciation, and track capital expenditure Work on ERP/accounting software like Tally, SAP, or Oracle for data entry and report generation Liaise with other departments to ensure smooth financial operations and documentation Preferred candidate profile B.Com / M.Com / MBA (Finance) / CA Inter preferred 810 years of hands-on experience in accounting and finance Strong working knowledge of Tally ERP / SAP / Oracle Proficient in MS Excel (VLOOKUP, Pivot Tables, etc.) Sound understanding of GST, TDS, and other statutory compliances Experience in finalization of accounts, trial balance, and reconciliations Prior experience in manufacturing, trading, or service sector preferred Familiarity with audit processes (internal/statutory) Excellent attention to detail and strong analytical skills Good communication skills and ability to coordinate with cross-functional teams Ability to manage timelines and work independently with minimal supervision

Manage month/quarter/year-end closing process for complex legal entities. Prepare reporting, IT calculations & entries. Manage all audits and liaison with external auditors, Business Finance, Credit control, corporate accounting, Tax compliance teams Required Candidate profile A qualified CA Or CPA with min 5 years of experience in Accounting and Auditing role. Smart candidates with excellent communication skills. Process automation experience will be an added advantage.

Manage month/quarter/year-end closing process for complex legal entities. Prepare reporting, IT calculations & entries. Manage all audits & liaison with external auditors, Business Finance, Credit control, corporate accounting, Tax compliance teams Required Candidate profile A qualified CA Or CPA with min 5 years of experience in General Ledger Accounting role. Smart candidates with excellent communication skills. Process automation experience will be an added advantage.