38 Yearend Closing Jobs

As a Senior Accounts Executive, your role involves managing day-to-day accounting operations, ensuring accurate financial reporting, handling reconciliations, overseeing statutory compliance, and supporting the preparation of budgets and audits. Your strong analytical skills, attention to detail, and ability to work under strict deadlines while ensuring compliance with company policies and regulatory requirements are essential for this position. Key Responsibilities: - Prepare and review financial statements, MIS reports, and month-end/year-end closing activities. - Ensure compliance with statutory requirements such as GST, TDS, income tax, PF/ESI, and other applicable regulations. - Assist ...

As a Junior Accountant at our company in CALICUT, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Assist in month-end and year-end closing processes. - Conduct financial analysis and assist in budget preparation. - Ensure compliance with financial regulations and standards. - Provide support for audits and internal controls. - Collaborate with team members on special projects as needed. Qualifications: - Bachelors degree in Accounting, Finance, or...

As a seasoned Senior Accounts Manager at the company, you will play a crucial role in overseeing and managing all aspects of the financial operations, ensuring accuracy and efficiency in the accounting processes. Your responsibilities will include: - Prepare and analyze financial statements, budgets, and forecasts to support decision-making. - Ensure compliance with all applicable financial regulations and tax laws to maintain transparency and integrity. - Manage TDS deductions, certifications, and filings to meet regulatory requirements. - Coordinate and manage the year-end closing process, including reconciliations and adjustments for accurate financial reporting. - Liaise with external au...

As an Accounting Specialist in the NVOCC Industry based in Mumbai, India, your role will involve the following key tasks: - Prepare and review financial statements, budgets, and financial reports to ensure accuracy and compliance with accounting standards. - Manage the invoicing process and ensure timely and accurate billing to customers, including verifying rates, quantities, and discounts. - Reconcile bank statements, credit card statements, and other financial transactions to maintain accurate records and resolve any discrepancies. - Assist in month-end and year-end closing activities, including preparing journal entries, accruals, and financial reconciliations. - Maintain proper document...

As an Assistant Manager & Management Trainee - Record to Report at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensur...

As an Accounts Associate - Officer at the Ahmedabad, Gujarat location, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include: - Assisting in the preparation of financial statements, reports, and budgets. - Reconciling bank statements. - Processing invoices, expenses, and reimbursements in a timely manner. - Actively participating in the month-end and year-end financial closing processes. - Preparing compliance documents and ensuring adherence to internal policies and procedures. - Assisting in process formulation and implementation. Qualifications required for this role: - Hold an Inter CA / bachelor's or master's degree i...

As a Management Trainee - Record to Report - Analytics at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. - Performing bank ...

As a Management Trainee - Record to Report - Analytics at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. - Performing bank ...

As a Financial Management Assistant, your primary responsibilities will involve assisting with budgeting, forecasting, and financial planning processes. You will also be responsible for monitoring expenses and revenues to ensure accurate financial tracking and reporting. Additionally, you will be preparing monthly, quarterly, and annual financial reports while supporting cash flow management and bank reconciliations. Key Responsibilities: - Handle day-to-day accounting operations including journal entries, invoicing, and ledger maintenance. - Assist in the month-end and year-end closing processes. - Ensure compliance with accounting standards and company policies. - Reconcile accounts and re...

Role Overview: As a US Accounting at our company, you will be responsible for maintaining accurate financial records and ledgers for US-based clients. Your daily tasks will include journal entries, A/P and A/R management, and bank reconciliations. Additionally, you will assist in month-end and year-end closing activities, prepare financial statements, reports, and supporting documentation, and collaborate with senior accountants and client teams for timely deliverables. You will also be expected to use accounting software such as QuickBooks, Xero, or NetSuite. Key Responsibilities: - Maintain accurate financial records and ledgers for US-based clients - Perform daily bookkeeping tasks includ...

You will be responsible for maintaining and monitoring accounts in SAP, which includes handling stock entries and debtor accounts. Additionally, you will be preparing MIS reports, stock statements, and debtor analysis regularly. You will also be tasked with reconciling accounts to ensure accuracy in financial records. As part of your role, you will assist in month-end and year-end closing activities and coordinate with internal teams for data collection and reporting. Furthermore, you will support statutory audit requirements by providing necessary reports and schedules. Qualifications Required: - Proficiency in SAP accounting software - Strong analytical skills - Ability to work effectively...

Role Overview: You will be responsible for financial accounting tasks such as preparing and analyzing financial statements, ensuring accurate recording of financial transactions, reconciling accounts, and assisting in tax return preparation. In addition, you will also handle general accounting duties like maintaining records, supporting closing procedures, preparing financial reports, and assisting in budgeting and forecasting processes. Key Responsibilities: - Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. - Ensure accurate and timely recording of financial transactions. - Reconcile bank and general ledger accounts. - Assist ...

Role Overview: As a Financial Analyst, your primary responsibility will be to validate employee expenses to ensure compliance with company policies and regulatory requirements. Using MS Office tools, you will analyze financial data and prepare detailed reports for management review. Moreover, you will play a crucial role in providing guidance and support to junior team members, fostering a collaborative and productive work environment. Key Responsibilities: - Validate employee expenses to ensure compliance with company policies and regulatory requirements - Analyze financial data using MS Office tools and prepare detailed reports for management review - Provide guidance and support to junior...

Role Overview: As an Assistant Manager & Management Trainee - Record to Report at Genpact, you will play a crucial role in overseeing various accounting functions, financial statements, and reporting. Your responsibilities will include ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. By working closely with the R2R lead or manager, you will contribute significantly to ensuring compliance with accounting standards and company policies. Key Responsibilities: - Assist in maintaining and updating the general ledger by recording journal entries, reconciling accounts, and ensuring overall accuracy. - Suppor...

As an Assistant Manager or Management Trainee in the Record to Report department at Genpact, your role will involve maintaining technical depth in accounting functions, financial statements, and reporting. You will be responsible for ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. Collaboration with the R2R lead or manager to uphold compliance with accounting standards and company policies while demonstrating sound Record to Report knowledge will be crucial. Key Responsibilities: - Assist in updating the general ledger by recording journal entries, reconciling accounts, and ensuring accuracy. - Suppo...

As an Accountant Team Lead III at iConsultera, you will be responsible for managing financial operations, AP/AR processes, and ensuring accurate financial reporting. Here is a breakdown of your key responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances for accuracy. - Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules. - Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. - Assist in month-end and year-end closing activities, including financial adjustments and report generation. - Ensure compliance with US GAAP and company accounting policies. - Maintain proper d...

Role Overview: - You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Key Responsibilities: - Collaborating with other departments to collect necessary financial data. - Ensuring compliance with internal controls and accountin...

The role involves managing and maintaining the Accounts Head's calendar, appointments, and meetings. You will be responsible for coordinating internal and external meetings, including preparing agendas and minutes. Drafting and reviewing correspondence, reports, and presentations related to finance and accounts will be part of your responsibilities. Ensuring data security for confidential documents is crucial. You will assist in preparing MIS reports, budget planning, and financial summaries. Following up on pending tasks and deadlines from the Accounts team on behalf of the Accounts Head is essential. Acting as a liaison between the Accounts Head and other departments is also a key aspect o...

Your role will involve preparing and reviewing journal entries, account reconciliations, and monthly financial statements. You will be responsible for maintaining the accuracy of the general ledger. It is essential to have a deep understanding of Goods and Service Tax, excluding return filing. Your assistance in the month-end and year-end closing processes will be crucial. Key Responsibilities: - Support external audits by preparing schedules, reconciliations, and necessary documentation. - Analyze financial data and present financial reports accurately and timely. - Collaborate with other departments to gather essential financial data. Qualifications Required: - Strong knowledge of accounti...

As a detail-oriented Junior Accountant at our company in Qatar, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. You will have the opportunity to collaborate with team members on special projects and contribute to the preparation of financial statements and reports. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Assist in month-end and year-end closing processes. - Conduct financial analysis and assist in budget preparation. - Ensure compliance with financial regulations and standards. - Provid...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

As the ideal candidate for this role, you will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with IND AS. You will play a key role in managing the month-end and year-end closing processes efficiently. Implementing internal controls and ensuring adherence to accounting standards will be a crucial part of your responsibilities. Your expertise will be utilized in handling GST, Income Tax, and other statutory compliances effectively. Additionally, you will be involved in budgeting, MIS reporting, and spearheading cost reduction initiatives within the organization. Monitoring cash flow and working capital to optimize financial resources will...

As a Financial Reporting professional, you will be responsible for preparing and reviewing financial statements such as balance sheets, profit and loss statements, and cash flow statements in accordance with GAAP or IFRS standards. You will play a crucial role in ensuring the accuracy and completeness of financial data. Your role will also involve overseeing the month-end and year-end closing processes, which includes reconciling accounts, posting journal entries, and verifying the integrity of all financial information. Additionally, you will be tasked with maintaining the general ledger, ensuring that all financial transactions are accurately recorded and properly categorized. You will col...

You are a detail-oriented and proactive Accountant with 1-2 years of experience seeking an opportunity to join our finance team. In this role, you will manage various accounting tasks, ensure accurate financial reporting, and support overall financial operations. This position provides a dynamic and collaborative environment for your professional growth. Your responsibilities will include preparing and maintaining accurate financial records, such as general ledger entries and financial statements. You will assist in generating management reports to highlight financial performance and variances from budgets. Additionally, you will conduct bank and balance sheet account reconciliations, review...

As a Finance Professional specializing in Statutory Audit Coordination & Financial Reporting, you will be responsible for ensuring financial accuracy, compliance, and audit readiness. Your role will be crucial in guaranteeing robust financial reporting and facilitating smooth statutory audits. Your main responsibilities will include preparing and reviewing Financial Statements according to Indian GAAP and IFRS, coordinating with external auditors for Statutory Audit Preparation, ensuring Compliance & Reporting under the Companies Act, 2013, and staying updated with the latest regulations. You will also be involved in Internal Controls & Risk Management, focusing on process improvements and r...