17 Monthend Closing Jobs

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.,

As an Assistant Manager - Financial Planning and Analysis (Qualified CA) at our organization based in Gurgaon, India, you will be an integral part of our finance team. We are looking for a highly skilled and motivated individual who is a Qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience in corporate finance or FP&A. Your role will encompass various responsibilities including strong proficiency in Excel, hands-on experience in month-end reporting for both local and overseas books, and the ability to evaluate business cases and respond to ad hoc financial queries. You will play a crucial role in financial analysis, reporting, and supporting strategic business decisions. Your key deliverables will include analyzing and evaluating financial aspects of new projects and investments, preparing financial models, conducting sensitivity analysis, and assessing the feasibility and risks of proposed initiatives. You will also partner with business units to develop annual budgets and rolling forecasts, track performance, and provide variance analysis against financial plans. Additionally, you will respond to queries from internal stakeholders, including senior management and department heads, by providing financial insights and recommendations that support data-driven decisions. Managing month-end closing activities for both local and international entities, preparing and submitting reports to the UK team within specified timelines, and ensuring accuracy in all submissions will be part of your responsibilities. You will also drive improvements in financial reporting processes and systems, identify opportunities to streamline workflows, and enhance data accuracy. Maintaining the integrity of financial data across systems and databases, generating ad hoc reports, and performing detailed data analysis when required will also be crucial aspects of your role. The essential skills required for this position include a strong command of Excel and financial modeling, experience in budgeting, forecasting, and variance analysis, excellent analytical and problem-solving skills, high attention to detail and accuracy, strong communication skills with the ability to collaborate cross-functionally, and familiarity with ERP systems such as SAP or Oracle is preferred. If you believe you possess the necessary qualifications and skills for this role, please send your updated resume along with your current salary details to Satish at the email address provided.,

As a valuable member of our team, you will be responsible for overseeing general accounting activities, which includes maintaining ledgers and conducting month-end closing processes. You will also play a key role in coordinating purchase order management by working closely with the procurement and finance teams. Your attention to detail will be crucial in ensuring compliance with internal controls and financial regulations. Additionally, you will have the opportunity to lead and mentor the finance team, guiding them to meet operational targets effectively. Your contributions in these areas will be essential in driving the success of our organization.,

The Accounts Associate/Finance Associate position based in Phase 8B, Industrial Area, Mohali, falls under the Finance & Accounts department and reports to the CFO/Director of Finance. This is a full-time employment opportunity with night shift hours and requires on-site work. As an Accounts Associate/Finance Associate, your main responsibilities will include daily bookkeeping tasks such as accurately recording financial transactions on a daily basis. It is crucial to maintain well-organized documentation for audit and compliance purposes. Additionally, you will be involved in supporting the month-end closing process by ensuring timely closure of books, assisting in reconciliations, adjustments, and preparing financial statements. You will also play a key role in training and overseeing junior finance staff as needed, ensuring adherence to internal financial processes and standard operating procedures. Collaborating with the team, you will prepare, update, and maintain accurate monthly financial reports to ensure consistency and accuracy in financial data. Participation in monthly review meetings to present finalized financials and support audit requirements will be part of your responsibilities. Your expertise in US and Canadian accounting standards is essential for handling financial accounting and reporting in accordance with US GAAP and Canadian accounting norms. Compliance with local tax laws, statutory requirements, and reporting formats is paramount in this role. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field, along with at least 3 years of relevant experience in accounting or finance roles. Proficiency in accounting software such as QuickBooks, Zoho Books, Xero, etc., is required. Strong knowledge of accounting principles and financial reporting, coupled with excellent communication and analytical skills, is essential. The ability to meet deadlines and work both independently and within a team environment is crucial. Preferred skills for this role include familiarity with international tax norms and exposure to audits and financial review cycles. This is a full-time position with night shift hours and requires on-site work in Mohali.,

As a Senior Accountant at Mastercard's Global Business Solutions Center (GBSC), you will play a vital role in managing Cash Accounting, Reconciliations, and Month-end closing for Mastercard entities worldwide. Your responsibilities will include preparing and reviewing General Ledger reconciliations, journal entries, and supporting accurate financial adjustments through Cash and sub-ledger transaction reviews and variance analysis. You will collaborate with international stakeholders and cross-functional teams to address queries, implement process improvements, and ensure compliance with regulations and reporting standards. Your role will involve supporting reporting activities, handling process improvements, and contributing to internal and external audits, including SOX compliance. You will identify process gaps, assess risks, and implement improvements to enhance operational efficiency. Additionally, you will manage special projects and initiatives, such as entity transitions, process improvements, and new acquisitions, while driving the usage of Artificial Intelligence (AI) and automations for process efficiencies. To excel in this role, you should possess a Bachelor's degree in accounting or finance, with an MBA/CA Inter preferred. Strong knowledge of accounting concepts, GAAP principles, subledger accounts, and excellent communication skills are essential. You should have strong analytical and problem-solving abilities, be results-oriented, and committed to customer service excellence. Experience with Oracle Financials, MS Excel, and AI technologies is beneficial. Working collaboratively in a team environment and maintaining a structured approach to deliverables are key to success. As part of the Corporate Finance Team within GBSC, you will be responsible for ensuring the confidentiality and integrity of information being accessed, complying with security policies, and reporting any suspected information security violations. Upholding Mastercard's security practices and completing mandatory security trainings will be crucial in fulfilling your corporate security responsibility.,

Qualcomm India Private Limited is seeking a GAOC Lead Accountant to join the Finance & Accounting Group. As a part of a company dedicated to innovation and transformation in the age of 5G, your role will be essential in managing and performing US GAAP general accounting activities. Your responsibilities will include preparing and recording standard entries, conducting month-end closing tasks, analyzing and maintaining the general ledger, performing account reconciliations, and providing reports to various stakeholders. In addition to the core responsibilities, you will act as a subject matter expert, provide recommendations for system improvements, support external audits, ensure compliance with control requirements, and handle any other tasks assigned by your supervisor. As a team leader, you will review and approve journal entries and balance sheet reconciliations prepared by team members, respond to stakeholder inquiries, and support staff accountants in work management. To qualify for this role, you should have a Chartered Accountant certification or a Bachelor's degree in Finance/Accounting with at least 8 years of relevant experience, preferably in an accounting environment. Experience in a multi-GAAP environment and shared service center, working with ERP systems (preferably Oracle), and proficiency in English are essential. Strong organizational, communication, and interpersonal skills, along with the ability to adhere to standards and processes accurately, are required. Experience in team management, numeracy, attention to detail, and IT proficiency are also important qualifications. A Bachelor's degree and a minimum of 6 years of Finance, Accounting, or related work experience are the minimum qualifications for this position. Advanced degrees may substitute for work experience. Experience in a large multinational company is an added advantage. Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. Employees are expected to comply with all applicable policies and procedures, including confidentiality requirements. This role offers an opportunity to be part of a dynamic team at Qualcomm and contribute to the company's innovative initiatives in the Invention Age. If you are ready to take on this challenging and rewarding position, we encourage you to apply and join us in shaping the future of technology and connectivity.,

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.,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

In this role, you will focus on month-end closing and reporting, financial and regulatory aspects for finance structures. You will also be responsible for reviewing and approving financial statements and conducting variance analysis. As Vice President in Finance Management, you are expected to liaise with various stakeholders and oversee monthly and quarterly reports, ensuring accuracy while addressing queries from both internal and external parties. At Macquarie, our advantage lies in bringing together diverse individuals and empowering them to shape a multitude of possibilities. We are a global financial services group operating in 31 markets and boasting 56 years of unbroken profitability. You will be part of a friendly and supportive team where everyone, irrespective of role, contributes ideas and drives outcomes. Join our Financial Control team and experience an inclusive and collaborative work environment. Our team is dedicated to ensuring an effective financial control environment across our global organization. **What you offer:** - Postgraduate accounting qualification, CA, or CPA. - 11+ years of relevant post-qualification experience. - A deep understanding of reporting requirements under IFRS, particularly standards relevant to the banking industry. - Prior experience in a banking, financial services, public accounting, or stockbroking firm is advantageous. We welcome applications from individuals inspired to build a better future with us. If you are enthusiastic about the role or working at Macquarie, we encourage you to apply. **About Financial Management, People, and Engagement:** Financial Management, People, and Engagement (FPE) provide a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - it manages the Group's financial, tax, and treasury activities and strategic priorities, fosters our culture through people and community engagement strategies, and engages with stakeholders to protect and promote Macquarie's reputation globally. **Our commitment to diversity, equity, and inclusion:** Our goal is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

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.,

The Financial Accounting and Reporting team specializes in financial reporting through IFRS and FGAAP, including reporting for complex entities/products and taxation, financial accounting for various structured products/entities, and consolidation of financials including intercompany reconciliation and global CIB Intercompany coordination. The Financial Accounting team is responsible for month-end closing, oversight, and control over day-to-day transactions, operations, and activities required for daily activities, including recording revenue arising from transactions from various activities like Global Market activities and Financing activities. Responsibilities: Direct Responsibilities - Prepare and book daily/monthly entries such as Accrual, MTM booking, etc. - Enforce controls to ensure balance sheets are in balance and prepare balance sheet reconciliation schedules. - Review daily transactional account activity for posting errors and back-value transactions. - Analyze, reconcile, and review all accounts under their responsibility by performing variance analysis of revenue/balance sheet items. - Prepare month-end substantiation packages for multiple legal entities. - Assist with audit requests from External Audit, Regulators, and internal control teams. - Perform financial reporting, analysis, and related activities for multiple legal entities. - Assist in preparing financial statements (US GAAP and IFRS). Contributing Responsibilities - Participate in upgrades/version releases of respective reporting tools and assist in user acceptance testing. - Identify operational process improvements to increase team efficiency and effectiveness. - Observe the bank's policies and procedures. - Assist in special projects or requests as directed by management. Technical & Behavioral Competencies - CA/Inter CA/PCC/IPCC/MBA Specific Qualifications (if required) - Ability to deliver excellent results within established timeframes while managing multiple priorities. - Strong attention to detail and analytical skills. - Excellent written and verbal communication skills. - Self-starter and team player, capable of working independently and collaboratively in a deadline-focused environment. Requirement: - CA attempts 1st, 2nd, or 3rd max. - No outstation candidates. - In-person interviews are mandatory. - Excellent Communication skills.,

Ownership of the Record to Report (RTR) process management, month-end closing, monthly & quarterly reporting, balance sheet reconciliations, journal entries preparation & review, OneStream upload, and multiple analyses and reviews, and OneStream Reporting. Partnering with Business Finance and Stakeholders on strategic projects and initiatives. Contributing ideas and actions towards continuous process improvement. Supporting and driving new system implementation/ERP go-live or any enhancement project. Acting as a Single Point of Contact (SPOC) for one vertical/domain and taking complete ownership of accounting & reporting activities. Ensuring adherence to SOX and internal controls and the process landscape. Supporting Audit and internal control testing and ensuring compliance. Having regular connections with respective Business units and stakeholders. Ensuring ethical and accounting principle compliance. Maintaining a high standard of customer service and satisfaction. Qualified Chartered Accountants/CPA with 10 - 15 years of experience in the Financial Accounting & Reporting domain. Hands-on experience in US GAAP, accounting and reporting-related activities and workstreams. Exposure in FP&A and business finance front-end roles in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM, and OneStream reporting tools. Excellent communication skills and stakeholder management. Excellent presentation skills for creating PowerPoint presentations and delivering presentations to Senior Leadership. Lean/Six Sigma certification will be an added advantage.,

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.,

You will be joining the G&A Operations department at Vitech in India. At Vitech, we are dedicated to leveraging technology to simplify complex business processes, especially in the insurance and retirement industries. Our team consists of over 1,600 skilled professionals who work together to provide innovative solutions that empower our clients to thrive in a rapidly evolving environment. Our commitment to excellence is recognized by industry leaders such as Gartner, Celent, Aite-Novarica, and ISG. As a Senior Analyst - Financial Operations (P2P), your primary responsibilities will include overseeing day-to-day financial operations, ensuring accurate P2P activities, managing month-end closing entries, and maintaining compliance with company policies and Indian regulations. You will collaborate closely with the Finance Manager and Controller to uphold internal controls and drive operational excellence. Additionally, you will be involved in data analysis, reporting, and building strong relationships with internal and external stakeholders. To excel in this role, you should hold a CA or CA Semi-Qualified certification with a minimum of 3 years of finance experience and expertise in India GAAP. Proficiency in ERP Systems (e.g., Sage100, Tally, Zoho), advanced Excel skills, and familiarity with CONCUR T&E will be beneficial. Strong communication skills, attention to detail, analytical mindset, and ability to work effectively within a team are essential for success in this position. Join our dynamic team at Vitech, where your contributions will play a pivotal role in the growth and success of our global operations. We offer a competitive compensation package and comprehensive benefits to support your well-being and professional development. Take the next step in your finance career by applying today to be a part of Vitech India's innovative and collaborative work environment.,

As a Finance Controller (Qualified Chartered Accountant), your main responsibility will be to oversee the day-to-day financial operations of the company. You will lead the month-end closing process, ensuring all reconciliations, accounting entries, and provisions are accurately recorded. This includes activities such as amortization of prepaid expenses, depreciation, and inventory reconciliation. You will be required to prepare monthly Management Information System (MIS) reports, division-wise Profit & Loss (P&L) accounts, cash flows, and annual budgets. This involves analyzing revenues, expenses, inventory, balance sheets, and cash flows to provide comprehensive financial insights. It is essential to ensure compliance with accounting policies and regulatory requirements throughout these processes. Additionally, you will be responsible for finalizing the annual accounts of all group companies. This will involve interacting with internal and external auditors to address any queries and coordinate the filing of annual tax returns and tax audit reports. Collaborating with the Finance Head, you will contribute to the development and implementation of funding strategies. Your role will also include managing tax notices, completing tax assessments/audits, and renewing credit facilities when necessary. You will maintain the fixed assets register, calculate depreciation according to relevant regulations, and oversee Accounts Receivable Management including chasing overdue debts. Establishing a system of policies and procedures to ensure internal controls are maintained at an adequate level will be crucial. Timely and accurate reporting and data submissions for both internal and external requirements will also be part of your duties. The ideal candidate should be a Qualified Chartered Accountant with at least 12 years of experience post-qualification in Finance & Accounts within the Multi Brands Retail Industry. Experience in handling turnovers exceeding 1000 Crores and proficiency in SAP S4 Hana are essential requirements for this role. This is a full-time position located in R S Puram, Coimbatore, within the Multi Brands Retail Industry. The yearly CTC for this role ranges from 30 lakhs to 35 lakhs. For further inquiries or to apply for this position, please contact Karthikeyan Venkataraman at 9361679998 or consultkovaikarthi@gmail.com.,

looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What you'll do Perform Month end close activities' Prepare and review Accruals and journal postings. Prepaid Exp accounting and reconciliations Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations. Co-ordination with Auditors, Preparation of Audit Schedules. Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc. Coordinate with internal & external stakeholders, including management. It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on. What you need to succeed Have experience in General Accounting process. Knowledge of accruals preparation & amortization of prepayments. Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point). High competency in written and oral communication; strong interpersonal skills. Results oriented team player with strong initiative and flexibility. Logical, analytical, and investigative mind, together with creative abilities. Preferred qualification would B.COM -M. Com, CA Inter /IPCC, ICWA, MBA Finance. Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently. Can help to coordinate in the audit process. Excellent written and verbal communication skills