16 Yearend Closing Jobs

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 collaborate closely with internal and external auditors, providing them with the necessary documentation and support during audits. Furthermore, you will be responsible for reconciling bank statements, credit card statements, and other financial accounts to guarantee consistency and precision in financial records. Monitoring and analyzing financial performance will be a key part of your responsibilities, as you will be expected to recommend improvements in cost control, efficiency, and profitability based on your findings. Implementing and monitoring internal controls to protect the company's assets and ensure compliance with policies and regulations will also be a crucial aspect of your role. This is a full-time position with benefits that include paid sick time. The work schedule is during day shifts, and the job location requires in-person presence. Join our team and play a pivotal role in maintaining accurate financial records, ensuring compliance with financial standards, and driving cost control and optimization initiatives.,

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 vendor statements, and address discrepancies collaboratively with vendors. As part of month-end and year-end closing processes, you will help prepare journal entries, accruals, and adjustments while ensuring compliance with accounting principles and company policies. You will also support tax return preparation and compliance with tax laws, as well as assist in audits by providing necessary documentation to external auditors. Your role will involve contributing to budgeting and forecasting processes by providing financial data and analysis, identifying financial trends and variances, and offering insights to management. You will be instrumental in maintaining internal controls, adhering to financial policies, and contributing to the improvement of accounting processes and systems. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or CMA are advantageous. You should have 2 years of accounting experience, preferably in a corporate setting, and be familiar with financial reporting, reconciliation, and month-end closing processes. Proficiency in accounting software, like Tally or ERP, and Microsoft Excel is essential. Your skills should include a strong grasp of accounting principles and financial regulations, meticulous attention to detail in financial record-keeping, excellent organizational and time-management abilities, and effective verbal and written communication skills. You should be capable of working both independently and as part of a team, with proficiency in MS Office Suite, particularly Excel. By joining us, you can expect a competitive salary and benefits package, opportunities for professional development and career advancement, and a collaborative and inclusive work environment. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day shift, and proficiency in English is preferred. The work location is in person.,

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 risk mitigation. Guiding juniors, supporting cross-functional teams, scrutinizing Financial Transactions & Account Reconciliations, and overseeing Month-End & Year-End Closing activities will also be part of your duties. To excel in this role, you must be a Qualified Chartered Accountant with a deep understanding of accounting standards & regulatory requirements. Strong expertise in IFRS compliance, extensive experience in handling audits & financial reporting processes, meticulous attention to detail, an analytical mindset, and a problem-solving approach are essential. You should also possess the ability to collaborate effectively across teams and mentor junior staff members. This position is based in Bareilly, Uttar Pradesh. If you are prepared to take ownership of financial reporting, contribute to strengthening governance and compliance, and meet the qualifications outlined above, we encourage you to apply by sending your resume to shivank@corpusconsulting.in or abhayjeet@corpusconsulting.in. We look forward to connecting with you.,

As a candidate for the position, you will be responsible for various key aspects within the finance function of the organization. Your main responsibilities will include team leadership and development, reconciliation, financial reporting and analysis, audit and compliance, process improvement and automation. In terms of team leadership and development, you will be required to provide training, conduct regular performance evaluations, delegate tasks effectively to team members, and ensure timely and accurate completion of tasks. Additionally, you will need to reconcile supplier statements with internal records, proactively resolve any discrepancies or issues, and assist in critical month-end and year-end closing procedures for accurate and timely financial book closures. Furthermore, you will support the preparation and submission of Management Information System (MIS) reports, actively participate in internal and external audits to ensure compliance with relevant regulations, policies, and audit standards. You will also be expected to contribute to process improvement and automation initiatives within the finance function, implementing efficient processes and controls to enhance accuracy, compliance, and overall efficiency. Your role will involve supporting SAP integration and automation projects to streamline financial operations. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, with at least [X years] of experience in a managerial or team-handling role within a reputable organization. You must have proven experience in team management, book closure, and MIS report preparation. A strong understanding of internal controls, financial accounting principles, and familiarity with SAP integration and automation tools/concepts will be advantageous. Excellent attention to detail, organizational skills, time management, communication, and interpersonal skills are essential for effective collaboration across departments. In summary, this role offers an opportunity to lead and develop a finance team, ensure accurate financial reporting and compliance, drive process improvements and automation, and contribute to the organization's overall efficiency and effectiveness in financial operations.,

You are an experienced US Accounting Specialist responsible for managing day-to-day financial operations, reporting, and compliance activities for a US-based IT staffing firm. Your key responsibilities include performing general ledger reconciliations, maintaining accurate financial records, preparing financial statements, ensuring compliance with US GAAP and tax laws, and supporting month-end and year-end closing activities. You must stay updated on changes in US tax regulations and accounting standards and suggest process improvements. To qualify for this role, you need at least 2 years of hands-on experience in US accounting, preferably in a US IT staffing firm. Proficiency in QuickBooks Online, a solid understanding of US GAAP and financial reporting standards, and experience working in the PST time zone are essential. You should be able to handle sensitive financial data with integrity, possess excellent communication skills for a fully remote work environment, and demonstrate strong analytical skills with high attention to detail. Your willingness to work US shift hours is a requirement for this position.,

You are a highly skilled and detail-oriented Senior Revenue Accountant who will be joining our global Accounting team. Your main responsibility will be overseeing revenue recognition processes in compliance with US GAAP (ASC 606) and IFRS 15 for both US and international entities. The ideal candidate will possess a strong technical accounting background, experience with multi-entity consolidations, and the ability to collaborate across functions in a fast-paced environment. In this role, you will manage and ensure accurate and timely revenue recognition for all global entities according to US GAAP and IFRS. This includes preparing and reviewing monthly revenue journal entries, reconciliations, and reports, as well as supporting the monthly, quarterly, and annual close processes. Additionally, you will assist with external audits by providing necessary documentation and analysis. Your responsibilities will also involve reviewing customer contracts to determine appropriate revenue treatment per ASC 606 and IFRS 15. You will monitor changes in accounting standards and evaluate their impact on the company's revenue recognition policies. Furthermore, you will be responsible for maintaining and enhancing internal controls over revenue recognition and related processes and leading the implementation of new technical guidance (New ASUs). To qualify for this position, you should hold a Bachelor's degree in Accounting, while having a CPA or CA certification is preferred. You must have at least 5 years of progressive accounting experience, with a minimum of 3 years focused on revenue recognition. A strong knowledge of US GAAP (ASC 606) and familiarity with IFRS 15 are advantageous. Experience working in a multinational setting with multi-currency transactions is desirable. Proficiency in ERP systems such as SAP Bydesign or NetSuite, as well as advanced Excel skills, is required. We are looking for someone with excellent analytical, communication, and interpersonal skills. The ability to work autonomously and manage multiple priorities in a dynamic environment is crucial for success in this role. If you meet the above qualifications and possess the mentioned skills, please send your CV to Shweta.kumar@authentix.com.,

As a Bookkeeper at QHT Clinic, your primary responsibility will be to maintain accurate financial records and perform day-to-day bookkeeping tasks. You will record financial transactions using Tally ERP or similar software and ensure the proper filing of GST returns, TDS, and statutory compliance. Additionally, you will be responsible for reconciling bank statements, maintaining the general ledger, and assisting with month-end and year-end closing processes. Furthermore, you will play a key role in preparing documents for audits and supporting budgeting and reporting processes. Your attention to detail and strong organizational skills will be essential in ensuring the smooth financial operations of the clinic. QHT Clinic is a leading hair restoration center in India, specializing in advanced Quick Hair Transplant (QHT) techniques and providing world-class care. With branches in Haridwar, Delhi, Noida, and Hyderabad, the clinic has successfully performed over 10,000 procedures. The team at QHT Clinic combines cutting-edge technology with personalized treatment to offer trusted hair restoration solutions to patients in India and abroad. At QHT Clinic, we are committed to delivering reliable, undetectable, sustainable, and best-in-class hair restoration results. With over 10,000 successful surgeries, we have earned the trust of patients across India and abroad. Our advanced QHT technique ensures minimal downtime, natural hairlines, and long-lasting results. What sets us apart is our team-based, doctor-audited process, where each step is standardized, and every procedure is cross-verified for quality. We believe in a comprehensive approach to hair restoration, offering services such as hair transplants, PRP/GFC treatments, and personalized hair loss solutions backed by science, guided by ethics, and driven by results. Your role as a Bookkeeper at QHT Clinic will be crucial in maintaining the financial stability and integrity of the clinic, allowing us to continue providing exceptional care and services to our patients.,

You will be joining iConsultera as a US Accountant Level 4 based in Ahmedabad, Gujarat. Your work hours will be from 6:00 PM to 3:00 AM IST, Monday to Friday. iConsultera is looking for an experienced and detail-oriented US Accountant with extensive hands-on expertise in Yardi to become a part of the dynamic finance team. Your primary responsibility will involve managing complex accounting functions for the US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate should be a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Your key responsibilities will include managing full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager, performing general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. You will oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system, prepare and analyze monthly financial statements and management reports for multiple properties, assist in budgeting and forecasting processes using Yardis Budgeting & Forecasting modules, handle intercompany transactions, bank reconciliations, and tenant ledger reviews. You will also ensure accuracy of financial data and compliance with US GAAP and internal controls, collaborate with property managers, auditors, and clients to resolve accounting discrepancies, support audits by preparing schedules, reconciliations, and documentation as needed, and train and mentor junior accounting staff on Yardi modules and real estate financial processes. The qualifications required for this role include a Bachelors or Masters degree in Accounting, Finance, or a related field, a minimum of 7-10 years of US accounting experience, preferably in real estate or property management, a strong understanding of US GAAP, lease accounting, and property financials, proficiency in Excel and familiarity with other financial systems and ERP platforms, excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is considered a plus. Preferred skills for this position include a CPA or equivalent certification, prior experience supporting multi-entity accounting within a real estate portfolio, and familiarity with other systems like NetSuite, AppFolio, or QuickBooks, which is an advantage.,

Singh & Associates is a leading consultancy and accountancy firm based in Ranchi, Jharkhand, committed to delivering professional, reliable, and result-oriented financial and legal services. With a client-centric approach, we aim to simplify complex compliance requirements and help individuals, startups, and businesses grow with confidence. We bring together expertise in Company Incorporation, Accounting, GST Filing, Financial Planning, and a full spectrum of Chartered Accountancy-related services to ensure our clients meet all statutory obligations while optimizing their resources. This is a full-time on-site role for a Senior Accountant located in Ranchi. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department. Tasks will include preparing financial statements, managing accounts, reviewing and reconciling accounts, processing month-end and year-end closings, managing financial reporting, budgeting, and forecasting. The Senior Accountant will also ensure compliance with accounting and tax regulations, and provide support for audits. Qualifications: - Experience in Financial Reporting, Budgeting, and Forecasting - Strong skills in Financial Analysis, Account Management, and Reconciliation - Knowledge of Tax Compliance, Accounting Standards, and Regulations - Proficiency with Accounting Software and MS Office Suite, particularly Excel - Experience in Month-End and Year-End Closing processes - Excellent attention to detail, analytical, and problem-solving skills - Strong organizational and time-management skills - Bachelor's degree in Accounting, Finance, or related field - Prior experience in a senior accounting role is preferred,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

Job Description: We are currently looking for a detail-oriented and motivated Junior Accountant to join our finance team. As a Junior Accountant, you will play a crucial role in assisting with day-to-day accounting and financial tasks. This position is well-suited for individuals who are at the beginning of their accounting career and aspire to develop within a supportive work environment. Your responsibilities will include assisting in the preparation of financial statements and reports, maintaining and reconciling general ledger accounts, performing bank and account reconciliations, supporting month-end and year-end closing processes, and aiding with audits and tax filings. Additionally, you will be responsible for ensuring compliance with internal financial and accounting policies, managing data entry, maintaining accurate financial records, and providing support for budgeting and forecasting activities. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in tally. This position is full-time and permanent. In addition to a competitive salary, we offer benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule includes day and morning shifts, with opportunities for performance bonuses and yearly bonuses. If you are looking to kickstart your accounting career and grow professionally in a dynamic environment, we encourage you to apply for this exciting opportunity. The work location is in person.,

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. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,

You should have 4-5 years of experience, and immediate joinees will be preferred. Experience in financial reporting is required as it is a critical responsibility for finance consultants. You should have knowledge and experience with month-end and year-end closing processes, as they are key activities in financial operations. Understanding the data flow from other modules into the General Ledger (GL) is important, as the GL acts as the central repository for financial data. You will be responsible for providing support for day-to-day issues, offering solutions, and implementing fixes for future occurrences. Finance consultants often handle operational issues in financial modules. Additionally, you will be involved in developing OTBI reports for financial data analysis and reporting, as OTBI reports are frequently needed in this role.,