49 Yearend Closing Jobs - Page 2

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...

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...

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 ...

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, reconciliation...

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 operat...

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 ...

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 resp...

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 comp...

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 handl...

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, y...

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, foreca...

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 dat...

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. Additionall...