167 Monthly Closing Jobs - Page 4

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 cl...

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/...

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, pr...

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 Experie...

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 & Receiv...

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 S...

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.

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 CA Or CPA with min 5 years of experience in Month-End, Quarter-End, and Year-End Closing, Statutory Reporting, corporate income tax calculation & audits Candidates with excellent communication skills.

Monthly closing of books of Accounts with Ledger/trial scrutiny, Ensure , review & control plant accounting, Prepare unit MIS & deliver accurate monthly Financial MIS with variance analysis & counter measure, Ensure all compliances at unit level, Required Candidate profile Responsible for day to day Accounting ,assist in annual budget preparation ,monthly MIS , Inventory & budgetary control and ensure 100% compliances internal & external.

Monthly Closure related to books of account. Monthly MIS presentation for management controlling over Variable & fixed cost. Cost analysis. Inventory control. Inventory gap posting. Internal, Statutory & tax audit. Insurance handling. Required Candidate profile Cash flow management. Budget & Business plan preparation & control. SAP improvements. Trial controlling. Profit variance analysis. Conversion cost analysis.

Roles & Responsibilities: Monthly closing, input and output data control, indicator calculation(manufacturing costs, cost of materials, CRI, measured inventories, variances), reports dissemination Indicator analysis and corrective actions. Assistance to industrial management controllers Building standard costs based on budgets Reconciliations and justifications preparation for the costing accounts perimeter

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

Position: Manager General Ledger - For Well known French MNC - Manufacturing Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts as per the Ind AS (Indian Accounting), Oversee the overall performance of the General Ledger team and ensure all SLAs and KPIs are met in accordance to the agreement. JV posting, monthly closure & Group reporting done timely. Statutory / Tax / Internal Audit requirements are fulfilled Internal Control for GL function is ensured Lead, motivate and develop staff in GL team Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compil...

Role & responsibilities Ensure accurate and timely recording of all vendor invoices, debit notes, and credit notes. Process and book all necessary rectification entries and general journal vouchers. Conduct regular and detailed vendor reconciliations to verify financial balances and resolve discrepancies. Maintain integrity of revenue accounting, ensuring accurate recognition and reconciliation. Prepare, review, and ensure timely submission of GST returns, specifically GSTR1 and GSTR3B. Accurately calculate and manage payment of Tax Deducted at Source (TDS) liabilities. Perform comprehensive bank reconciliations to ensure alignment between bank statements and general ledger. Provide critical...

Role: Team Lead/Sr. Team Lead - Finance Location: Gurgaon, India Type: Hybrid (work from office) Shift Timings: 12PM - 9 PM/2:30 PM -11:30 PM Job Description Who We Are: Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, o...

Responsible for Plant month end closing activities Responsible for preparing and issuing monthly Plant MIS and arranging review of the same. Ensure accuracy of the physical inventory and reported results. Investigate and explain book vs physical adjustments. Implements the operational financial control procedures in the area, in accordance with internal policies or directives. Works closely with manufacturing operations to ensure accurate and timely capture of all production costs and effective analysis of production variances. Own the process of annual budgeting process by coordinating with various stakeholders in preparing the base working sheets for all cost drivers of the costs. Support ...

Role & responsibilities Managing books of accounts with help from team for multiple clients who have outsourced accounting function to us Working on GST and TDS return filing for multiple Clients. Monthly closing of books of accounts Management Reporting Client communication and management Prepare, review, and analyse financial statements to ensure accuracy and completeness. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. Periodic review meetings with management Preferred candidate profile Fluent written and verbal English communication is a must Ability and willingness to handle multiple clients. Prior experien...

Role & responsibilities Accounting and Finance Record financial transactions in the books of accounts, maintained by project and cost centres. Bank and Cash payments process and maintain supporting documents. Employee reimbursement, credit card payment process. Perform funds planning and cash flows, including liaison with banks. Prepare Bank reconciliation and Vendor reconciliation statement. Perform month end closing and activities. Issue Invoice and Purchase order. Receivables tracking and follow-up. TDS deduction and payment process. Participate in developing and implementing goals, policies and procedures relating to financial management and accounting. Prepare MIS reports for senior man...

Preparation of monthly Financial Statements as per Ind AS/variance analysis between budget and actuals/Reviewing cash inflow and outflows with regular reporting to management. Preparation of various MIS for the management.

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable 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 ...