167 Monthly Closing Jobs - Page 3

Job description Walk-In Interview Notification For Senior accountant If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Senoir Accountant. Experience: 5 to 9 years Eligibility: Education: Any Graduate (B.com, M.com, MBA) Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift (Flexible to work in night shifts) Roles & Responsibilities: AP,AR & Bank recon • outstanding payments follow-up, • client updates • Qualit...

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 Ind As - 116, 115, 109 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, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/pri...

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal...

What youll be doing: The Senior Corporate Accountant, India will be responsible for: Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation Ensuring timeliness and accuracy of monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit an...

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

Job Title: Manager - Accounts Location: Noida Education: CA / M.Com / MBA Key Responsibilities: Balance Sheet Finalization, Monthly Closing, GST, Compliance & Team Handling. Experience with financial software. WFO / 5 days

As a part of this role, you will be responsible for performing bank reconciliations and providing support during monthly closing processes. Additionally, you will need to update and manage accounting records and databases efficiently. This is a full-time position with benefits such as health insurance and Provident Fund included. The work schedule is during the day shift, and there is a yearly bonus offered as well. Proficiency in English is preferred for this position, and the work location is in person.,

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Job Opening: Senior Accountant GCC Region (UAE & Saudi Arabia Focus) We are seeking a mid-level Senior Accountant with proven knowledge and working experience in Gulf countries, particularly UAE and Saudi Arabia . The ideal candidate will have expertise in local accounting standards, VAT regulations, and compliance requirements in these regions. Key Responsibilities: Accounting & Compliance Maintain accurate financial records for clients in UAE and Saudi Arabia, including sales, purchases, bank transactions, journal entries, and payroll. Ensure compliance with local laws including UAE VAT, Saudi VAT, Zakat, and WHT (Withholding Tax). Oversee preparation and filing of statutory returns in res...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per I ndian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, ...

???? Job Title: Accountant ???? Location: Jaipur (On-site) ???? Employment Type: Full-Time ???? Experience Required: 23 Years ???? Department: Accounts & Finance ???? Work Schedule: 6 Days (Day Shift) ???? Salary: As per experience (competitive in industry) ???? Job Description (for LinkedIn Job Post): We are hiring a detail-oriented Accountant to join our finance team in Jaipur. This is a full-time, on-site role ideal for professionals with 23 years of experience in managing books, tax compliance, and MIS reporting. Key Responsibilities: Manage day-to-day accounts payable/receivable , invoicing, and bank reconciliations Prepare and file GST, TDS, and income tax returns Maintain general ledg...

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 ...

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 preparat...

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 preparat...

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 ac...

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 & org...

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...

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 ...

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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...