35 Closing Entries Jobs nearby Kodaikanal

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

As a Tax Accountant, your role involves preparing timely and accurate tax invoices for domestic sales and maintaining complete records of all sales transactions. You will support monthly revenue recognition in line with accounting standards. Your key responsibilities will include: - Performing daily and monthly reconciliation of bank statements with accounting records - Investigating and resolving any discrepancies in coordination with the Accounts Manager - Assisting in handling employee Provident Fund (PF) related activities - Addressing employee queries and ensuring timely statutory compliance with applicable labour laws - Recording day-to-day financial transactions and journal entries - Managing supplier invoices and employee expenses - Supporting month-end closing activities and external audit preparation and processes - Ensuring accurate maintenance of all tax-related documents and statutory records as per Indian laws and company policy - Assisting in preparing periodic financial statements, management reports, and ad-hoc reports for decision-making and compliance purposes The mandatory skills required for this role are: - Good knowledge of Indian tax laws and statutory compliance, especially GST and PF - Proficiency in English communication - Proficiency in accounting software such as Zoho Books or similar If there are any additional details about the company in the job description, please provide them.,

As an accounting professional at the company, your role will involve preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your responsibilities will include: - Prepare and analyze accurate financial statements following US GAAP standards - Ensure timely month-end, quarter-end, and year-end closing processes - Maintain and reconcile the general ledger for completeness and accuracy - Monitor journal entries and perform regular account reconciliations - Record, classify, and process financial transactions accurately - Coordinate internal and external audit processes, ensuring compliance with internal controls and regulations - Keep abreast of changes in accounting regulations and best practices - Collaborate with internal departments and external partners to support financial planning and reporting needs To excel in this role, you should have: - Proven experience in financial operations, audits, and compliance management - Strong understanding of Accounts Receivable processes and financial reporting - Expertise in regulatory compliance and statutory filings - Ability to manage financial transactions, ensure documentation accuracy, and maintain governance frameworks Qualifications required for this position: - 8+ years of relevant experience - Qualification as a Chartered Accountant - Bachelors or Masters degree in Finance, Accounting, or a related field - Professional certification in financial management or accounting preferred - Strong leadership skills with a demonstrated ability to manage finance teams effectively,

As an experienced accounting professional, you will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your role will involve managing day-to-day financial operations and ensuring the accuracy and integrity of financial data. With a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders, you will contribute to the financial success of the company. Key Responsibilities: - Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements following US GAAP standards. - Ensure timely month-end, quarter-end, and year-end closing processes are completed efficiently. - Maintain and reconcile the general ledger to guarantee the completeness and accuracy of all financial data. - Monitor and review journal entries, performing account reconciliations regularly. - Accurately record, classify, and process financial transactions in accordance with established procedures and accounting standards. - Coordinate internal and external audit processes by preparing audit schedules, responding to inquiries, and providing necessary documentation. - Ensure compliance with internal controls, regulatory requirements, and company policies. - Adhere to applicable accounting standards, laws, and best practices in financial reporting. - Stay updated with changes in accounting regulations and best practices. - Collaborate with internal departments and external partners to support financial planning, analysis, and reporting needs. Qualifications: - 8+ years of relevant experience in financial operations, audits, and compliance management. - Qualified Chartered Accountant. - Bachelors or Masters degree in Finance, Accounting, or a related field. - Professional certification in financial management or accounting is preferred. - Strong leadership acumen with a proven track record of effectively managing finance teams.,

As an ideal candidate for this position, you will be responsible for handling full set of accounts and performing month end closing in a timely manner. You will also be tasked with preparing bank reconciliations and monitoring daily bank balances. Additionally, you will prepare monthly management reports and assist in audit and tax preparation. Your role will involve liaising with external parties on auditing, tax, secretarial matters, bankers, suppliers, and other relevant stakeholders. Key Responsibilities: - Maintain journal entries, analyses, and inter-company accounts. - Resolve problems and matters internally and externally to ensure smooth operations. - Ensure proper maintenance of documentation and filing to support all accounting entries. - Perform day-to-day accounting operations. - Undertake any other tasks as assigned by your superior from time to time. Qualifications Required: - Must have experience in real estate accounts. In addition to the above responsibilities, you will be expected to work full-time at the provided work location. The company also offers benefits such as Provident Fund.,

As an Accounts Executive at our company, you will play a crucial role in ensuring accurate and timely recording of vendor bills in compliance with company policies and statutory requirements. Key Responsibilities: - Record vendor invoices and ensure correct accounting entries - Post entries by cost centre/division and provide exception/timeliness reports within deadlines - Match purchase orders, work orders, and invoices - Handle employee reimbursements and petty cash settlements - Perform vendor account reconciliations on a periodic basis - Prepare and finalize bank reconciliations on time - Identify discrepancies and resolve them with vendors or internal teams - Ensure adherence to GST, TDS, and other statutory compliances - Maintain proper documentation for audits - Support month-end and year-end closing processes - Prepare AP-related MIS reports - Liaise with procurement and operations teams for invoice clarifications - Coordinate with auditors and internal teams for timely resolution of queries - Maintain proper records and documentation of all agreements/contracts Qualification Required: - B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter About the Company: (If additional details about the company were present in the JD, they would be included here.) Join us in this role and utilize your technical skills in accounting principles, ERP systems, Zoho Books, GST, TDS, and statutory compliances. Your proficiency in MS Excel and strong reconciliation skills will be essential in this position. Additionally, your soft skills such as good communication, ability to work under pressure, and problem-solving attitude will contribute to your success as a part of our team. Reporting to: Head - F&A Age criteria: 24-35 Years No. of positions: 1,

As a Data Entry Clerk, your primary responsibility will be to ensure accuracy in figures, postings, and documents. You will be required to organize, secure, and maintain all files, records, cash, and cash equivalents following the company's policies and procedures. Additionally, your role will involve recording, storing, accessing, and analyzing computerized official information. Key Responsibilities: - Classify, code, and summarize numerical and official data using journals, ledgers, and/or computers to compile and maintain official records. - Complete period-end closing procedures and reports as specified by the company. - Prepare, review, reconcile, and issue bills, invoices, and account statements in accordance with company procedures. - Coordinate tasks with other departments, serve as a role model or mentor, assign work tasks, and ensure completion within set deadlines and quality standards. - Report work-related accidents or injuries immediately to the manager or supervisor. - Follow all company policies and procedures, maintain a clean and professional appearance, uphold confidentiality of proprietary information, and protect company assets. - Communicate clearly and professionally with others, prepare and review written documents accurately, and answer telephones using appropriate etiquette. - Develop positive working relationships, support the team in achieving common goals, and respond appropriately to the concerns of other employees. - Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. - Perform any other reasonable job duties as requested by Supervisors. Qualifications Required: - PREFERRED QUALIFICATIONS: - Job Types: Full-time, Permanent, Fresher - Work Location: In person As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy and organization of various data and documents. Your attention to detail and ability to work effectively with others will contribute to the overall success of the company.,

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

About the Role: We are seeking a highly organized and detail-oriented Accounts Manager to oversee all accounting and financial operations of the company. The ideal candidate will be responsible for managing the accounts team, ensuring accurate financial reporting, handling statutory compliances, and maintaining the companys overall financial health. Key Responsibilities: Supervise day-to-day accounting functions, including accounts payable, receivable, bank reconciliation, and general ledger entries. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage monthly, quarterly, and annual closing processes. Handle GST, TDS, PF, ESI, and other statutory filings and ensure timely compliance. Coordinate with auditors for internal and statutory audits. Manage payroll processing and ensure accuracy in salary disbursement. Prepare management reports, budgets, and cash flow forecasts. Monitor and control expenses, ensuring alignment with company budgets. Liaise with banks, vendors, and clients for finance-related matters. Ensure adherence to accounting standards and company policies. Lead and mentor junior accountants to ensure efficient operations. Required Skills & Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance (CA Inter or MBA Finance preferred). Proven experience as an Accounts Manager or Senior Accountant. In-depth knowledge of Tally, MS Excel, and accounting software (QuickBooks / Zoho Books preferred). Strong understanding of Indian taxation laws and financial regulations. Excellent analytical and problem-solving skills. Strong leadership and communication abilities. High attention to detail and accuracy. 

The Accounting & Auditing Officer is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable standards, regulations, and internal policies. This role also involves conducting internal audits to evaluate the effectiveness of financial controls, risk management processes, and operational procedures.  Accounting: Prepare and maintain accurate financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Manage general ledger activities, journal entries, reconciliations, and month-end/year-end closings. Assist with budgeting, forecasting, and variance analysis. Ensure timely and accurate processing of accounts payable and receivable. Support the preparation of tax returns and compliance with local tax regulations. Collaborate with external auditors and provide documentation for annual audits     Auditing: Conduct internal audits to assess the effectiveness of internal controls, compliance, and risk management. Evaluate operational efficiency, financial reporting accuracy, and policy compliance. Document audit findings and prepare clear and concise audit reports. Recommend improvements to accounting systems, procedures, and internal controls. Follow up on audit recommendations to ensure implementation of corrective actions. Stay updated on changes in accounting and auditing standards and regulations.

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

As a Studio Production Associate at Havas Creative, your primary responsibility is to perform administrative duties within the studio. You will ensure that jobs receive accurate and timely estimates, track the finances of the project, and handle various tasks and responsibilities, including: - Performing general administrative duties related to studio operations - Fielding requests and preparing thoughtful, well-written estimates for projects - Coordinating with key stakeholders and opening and naming billing codes - Requesting PO and entering all financial data and documents in the systems - Keeping all systems up to date and tracking the project to budget - Keeping studio leads and project leads informed and reconciling the finances - Approving timesheets daily and attending monthly billing meetings - Writing up a job close-out form and closing the project - Understanding various financial business models and systems - Reading rate cards and applying the proper one to the project - Collaborating with the studio team and project managers - Managing time efficiently, setting priorities, and meeting deadlines while handling multiple projects - Adhering to and monitoring studio guidelines - Thinking through a project from start to finish - Operating a digital color copier and fiery software for in-house print runs - Demonstrating cross-platform proficiency and working comfortably on a PC or a Mac - Having a solid understanding of Adobe Acrobat - Complying with studio procedures and practices with regard to workflow - Alerting managers when client/account input may cause a job to go over budget or deadline - Attending departmental meetings when scheduled - Demonstrating a proactive approach to enhancing the position and advocating for new efficiencies and techniques - Assisting in training freelancers and new employees - Excelling at your daily work and maintaining accurate and up-to-date time sheets - Projecting a customer-centric attitude in all interactions, promoting a positive agency and team atmosphere - Maintaining a professional image and remaining calm despite high-pressure situations - Being a self-starter and able to work autonomously - Multitasking and fielding a variety of requests - Keeping current with software and industry standards Qualifications and Experience: - Associates degree, BA, or in a design or production related program - 2+ years of desktop/digital production experience, print shop estimating, or studio experience - Pharmaceutical advertising agency experience is a plus - Must be able to work flexible hours when needed - Deadline driven, detail oriented, and organized with an enthusiasm for collaboration - Problem-solving skills are a must If you are looking for a permanent position where you can utilize your skills and experience in a dynamic and collaborative environment, this role at Havas Creative may be the perfect fit for you.,

As a Data Centre Remote Technical Support Engineer (L1) at NTT DATA, your role involves providing professional remote technical support services to clients by identifying and resolving technical incidents and problems. Your responsibilities include: - Maintaining the support process and handling support requests according to procedures. - Using service assurance software and tools to investigate and diagnose problems, collect performance statistics, and create reports. - Identifying and resolving problems following agreed procedures. - Performing defined tasks to monitor service delivery against service level agreements. - Analyzing service records regularly to identify actions required to maintain or improve service levels. - Prioritizing and diagnosing incidents according to agreed procedures. - Investigating causes of incidents and seeking resolution. - Escalating unresolved incidents and providing service recovery. - Documenting and closing resolved incidents according to agreed procedures. - Maintaining secure, accurate, and current configuration on configuration items (CIs). - Applying tools, techniques, and processes to track, log, and correct information related to CIs. - Investigating and identifying the root cause of incidents remotely and assisting with the implementation of remedies and preventative measures. To thrive in this role, you need to have: - Working knowledge of technical documentation. - Knowledge of management agent concepts, redundancy concepts, and remote console architecture. - Knowledge of vendor technologies such as Cisco, EMC, Dell Avaya, etc. - Customer service orientation and pro-active thinking. - Problem-solving skills with a high level of drive and self-organization. - Good attention to detail. - Good analytical and logical thinking. - Excellent spoken and written communication skills. - Ability to work well with others and in groups with colleagues and stakeholders. Academic qualifications and certifications required: - Bachelor's degree or equivalent in Information Technology or Computing or a related field. - Associate level certification in different Data Centre technologies such as Cisco, NetApp, EMC (e.g., CCNA (DC)). Required experience: - Entry-level experience in call center routing technologies, voice over IP technologies, Security/firewalls, Networking, and IT infrastructure. - Entry-level experience in technical support to clients, diagnosis, and troubleshooting. - Entry-level experience providing remote support in Data Centre technologies. Workplace type: On-site Working About NTT DATA: NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. They are committed to accelerating client success and positively impacting society through responsible innovation. NTT DATA is one of the world's leading AI and digital infrastructure providers, with capabilities in enterprise-scale AI, cloud, security, connectivity, data centers, and application services. NTT DATA offers consulting and industry solutions to help organizations and society move confidently into the digital future. As a Global Top Employer, NTT DATA has experts in more than 50 countries and provides clients with access to an ecosystem of innovation centers and partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D. Equal Opportunity Employer (Note: The section "Third parties fraudulently posing as NTT DATA recruiters" has been omitted as it is not relevant to the job description.),

Role Overview: As a Shipping Escalations Associate at Poshmark, you will be responsible for resolving complex customer issues in the marketplace, ensuring a positive experience for buyers and sellers. Your role will involve making decisions that balance customer satisfaction, process efficiencies, and margins. This entry-level position requires the ability to work a weekend schedule. Key Responsibilities: - Resolving complex and high-friction order-related issues, including shipping problems and high-value item concerns - Evaluating lost package claims and identifying reasons such as user errors, carrier issues, or insurance fraud - Collaborating cross-functionally to prevent and address fraudulent behaviors - Evolving internal processes to enhance transaction resolution efficiency - Meeting 6-month goals such as familiarizing with Poshmark policies, handling escalation cases, and closing a minimum of 70 cases daily - Achieving 12+ month goals by independently handling general support cases, taking on additional responsibilities, and providing input for process improvements Qualifications Required: - Bachelor's degree - Minimum of one year of customer service experience preferred - Strong attention to detail and organizational skills - Analytical and business-oriented mindset - Passion for community and customer service - Excellent verbal and written communication skills - Collaborative personality with a strong work ethic - Endless patience, positive energy, and ability to spot inconsistencies Please note that Poshmark is an Equal Opportunity Employer dedicated to fostering diversity and maintaining an inclusive workplace environment. Role Overview: As a Shipping Escalations Associate at Poshmark, you will be responsible for resolving complex customer issues in the marketplace, ensuring a positive experience for buyers and sellers. Your role will involve making decisions that balance customer satisfaction, process efficiencies, and margins. This entry-level position requires the ability to work a weekend schedule. Key Responsibilities: - Resolving complex and high-friction order-related issues, including shipping problems and high-value item concerns - Evaluating lost package claims and identifying reasons such as user errors, carrier issues, or insurance fraud - Collaborating cross-functionally to prevent and address fraudulent behaviors - Evolving internal processes to enhance transaction resolution efficiency - Meeting 6-month goals such as familiarizing with Poshmark policies, handling escalation cases, and closing a minimum of 70 cases daily - Achieving 12+ month goals by independently handling general support cases, taking on additional responsibilities, and providing input for process improvements Qualifications Required: - Bachelor's degree - Minimum of one year of customer service experience preferred - Strong attention to detail and organizational skills - Analytical and business-oriented mindset - Passion for community and customer service - Excellent verbal and written communication skills - Collaborative personality with a strong work ethic - Endless patience, positive energy, and ability to spot inconsistencies Please note that Poshmark is an Equal Opportunity Employer dedicated to fostering diversity and maintaining an inclusive workplace environment.

As an Accounts & Admin Executive at The Maark Trendz in Erode, Tamil Nadu, you will play a crucial role in managing the day-to-day accounting tasks and ensuring accurate financial reporting. Working closely with the finance team, your attention to detail and strong organizational skills will be essential in maintaining the integrity of the company's financial records. **Key Responsibilities:** - **Invoice Management:** - Prepare and process invoices for customer purchases and supplier transactions. - Ensure all invoices are accurate and issued in a timely manner. - Maintain records of all transactions and reconcile discrepancies. - **Accounting Entries:** - Record daily financial transactions accurately into Tally. - Reconcile bank statements, ledger accounts, and other financial documents. - Assist in preparing financial statements and reports. - **Stock Management:** - Monitor inventory levels and maintain proper stock records. - Update stock entries and conduct regular stock audits for accuracy. - Coordinate with the warehouse team to track stock movements and resolve discrepancies. - **General Accounting Support:** - Assist in budgeting and financial forecasting. - Support month-end and year-end closing processes. - Address accounting-related queries from internal teams or external parties. **Qualifications:** - Education: Bachelor's degree in Accounting, Finance, or related field. - Experience: 1 year of experience preferred; freshers can also apply. - Software Skills: Proficiency in Tally is essential; experience with other accounting software is a plus. - Technical Skills: Strong understanding of accounting principles. - Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions. - Communication: Effective verbal and written communication skills. - Organizational Skills: Ability to manage multiple tasks and prioritize workload efficiently. **Why Join Us ** - Competitive salary and benefits package. - Opportunity to work in a dynamic and growing retail environment. - Professional development and growth opportunities. If interested, you can apply by contacting HR at 9360903010 or by dropping your CV at hrcbemaarktrendz@gmail.com. The Maark Trendz is an equal opportunity employer that values diversity and is committed to creating an inclusive workplace for all employees.,

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work papers for tax returns, and book to tax income reconciliation. - Lead the implementation of new accounting systems and tools to improve financial reporting accuracy. - Ensure compliance with tax regulations, including SMSF processes, and oversee the preparation and filing of tax returns. - Conduct financial analysis, provide insights to support decision-making, and coordinate internal and external audits. - Collaborate with the Australian accounts team to align financial processes and reporting. - Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. - Provide mentorship and guidance to junior accounting staff. Qualification Required: - Professionally Certified/Qualification: CA/CPA/CMA Mandatory and worked in AU Shifts. - Trustworthy & Genuine with experience in Australian businesses. - Available to work during Australian business hours. - Hungry & ambitious to succeed, a team player & team leader/manager with high EQ & IQ. - Ability to think outside the box.,

As a Junior Accountant at our company, you will play a crucial role in maintaining accurate financial records and supporting the finance team. Your attention to detail and motivation will be key to your success in this entry-level position. Here is a breakdown of your responsibilities, qualifications, and benefits: **Key Responsibilities:** - Record and reconcile daily financial transactions. - Maintain general ledger entries and assist in month-end closing. - Reconcile bank statements and investigate discrepancies. - Assist in the preparation of financial statements and reports. - Help with budgeting and forecasting processes. - Support senior accountants and auditors with documentation and data entry. - Ensure compliance with company policies and financial regulations. - Maintain accurate physical and digital financial records. **Qualifications Required:** - Strong foundation in accounting principles. - Detail-oriented and motivated individual. - Ability to work well in a team. - Eager to learn and grow within the organization. **Additional Details:** Our company offers the following benefits: - Cell phone reimbursement - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund If you are looking to kickstart your career in accounting and contribute to a dynamic finance team, this Junior Accountant position might be the perfect fit for you. Join us in maintaining financial accuracy and ensuring compliance with regulations. We look forward to welcoming you to our team. *Job Type:* Full-time, Permanent *Schedule:* Day shift *Work Location:* In person *Application Deadline:* 30/05/2025,

As an Accounts Executive at our company, you will be responsible for supporting the day-to-day accounting functions of the finance department. Your role will involve handling data entry, account reconciliation, and assisting in financial reporting using SAP ERP systems. Key Responsibilities: - Record and process daily financial transactions in SAP FICO. - Assist with monthly closing, journal entries, and general ledger maintenance. - Reconcile bank and vendor accounts regularly. - Prepare and maintain financial reports and supporting documents. - Ensure accuracy and compliance with accounting standards and company policies. - Coordinate with internal departments for invoice verifications and approvals. - Assist in preparing tax reports (GST, TDS) and audit requirements. Qualifications Required: - Bachelor's degree in B.Com / M.Com / MBA (Finance) or related field. - Mandatory knowledge or training in SAP FICO module. - Good understanding of basic accounting principles and standards. - Proficiency in MS Excel and familiarity with accounting software. - Strong communication and teamwork skills. In addition to the above, you will benefit from food provided, leave encashment, paid time off, and Provident Fund. The work schedule is during day shift and includes yearly bonus opportunities. If you have 1 year of experience in accounting, 1 year in Tally (preferred), and 1 year in internal audits (preferred), we encourage you to apply for this full-time position. For further details, please contact HR at 7448726155 / 7373036147. As an Accounts Executive at our company, you will be responsible for supporting the day-to-day accounting functions of the finance department. Your role will involve handling data entry, account reconciliation, and assisting in financial reporting using SAP ERP systems. Key Responsibilities: - Record and process daily financial transactions in SAP FICO. - Assist with monthly closing, journal entries, and general ledger maintenance. - Reconcile bank and vendor accounts regularly. - Prepare and maintain financial reports and supporting documents. - Ensure accuracy and compliance with accounting standards and company policies. - Coordinate with internal departments for invoice verifications and approvals. - Assist in preparing tax reports (GST, TDS) and audit requirements. Qualifications Required: - Bachelor's degree in B.Com / M.Com / MBA (Finance) or related field. - Mandatory knowledge or training in SAP FICO module. - Good understanding of basic accounting principles and standards. - Proficiency in MS Excel and familiarity with accounting software. - Strong communication and teamwork skills. In addition to the above, you will benefit from food provided, leave encashment, paid time off, and Provident Fund. The work schedule is during day shift and includes yearly bonus opportunities. If you have 1 year of experience in accounting, 1 year in Tally (preferred), and 1 year in internal audits (preferred), we encourage you to apply for this full-time position. For further details, please contact HR at 7448726155 / 7373036147.

As a Team Leader in the finance and accounting department, your role involves conducting daily Huddles for the Team and performing advanced reconciliations while preparing monthly deliverables for the Management group. You will be responsible for monthly financial submissions to Clients and completing all assigned jobs accurately and in a client-specific manner within the committed time frame. It is essential to update the Work allocation matrix upon task completion to measure performance and prepare monthly KPI metrics. You should escalate matters to the next level of Management for pending issues and adhere to information security and control procedures. Rectifying mistakes related to reversals and re-entries will be part of your responsibilities, along with GL Reconciliation on all Balance Sheet Items in a timely manner as per the agreed SLA. Additionally, you will be involved in the review of Financial Statements (Trial Balance, P&L, Balance Sheet) and Variance Analysis, as well as the submission of Financial Statements to Financial Controllers. Taking a lead role in managing projects assigned by the Manager Operations and assisting Clients in resolving Audit Queries during quarter and year-end closings are crucial aspects of your job. You will also need to research accounting discrepancies and irregularities, coordinating with clients for resolution while continually documenting and maintaining procedures. Qualifications Required: - Ability to lead and develop a team of 5 or more people - Relevant experience as a Team leader of financial accountants or similar - Self-starter with the ability to navigate without ambiguity - Quick interpretation and evaluation of data and information accuracy - Prioritization of workload, handling multiple tasks, and meeting tight deadlines - Strong knowledge of accounting principles and experience with accounting software - Preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Problem-solving using own initiative within the parameters of your role - Excellent computer skills, particularly proficiency in Microsoft Excel - Willingness and ability to present a convincing point of view within the scope of your job - 7 to 10 years of experience in Finance and Accounting (Note: No additional details about the company were provided in the job description),