1 Closing Entries Jobs nearby Manesar

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

Hii Candidates  We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive  Experience - 2-7yrs Location - Manimajra  Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups  Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. If Interested kindly share your cv  Phone: 7888867076 Email: gmail.com  Thanks & Regards Shivani Specialist - Talent Acquisition Intelliworx Consulting     

As a Telecaller, your role involves possessing excellent verbal and written communication skills in both the local language (Hindi) and ideally in English as well. This includes active listening and the ability to clearly convey information. Familiarity with CRM (Customer Relationship Management) software is crucial for managing customer data, tracking interactions, and following up on leads. You will often need to generate leads, qualify prospects, and close sales, requiring persuasive and negotiation skills. Accurate data entry is vital for maintaining records and updating information in the CRM system. Problem-solving skills are essential as you need to handle customer queries, resolve issues, and address complaints effectively. Patience and persistence are key qualities as telecalling can involve dealing with rejection and handling difficult situations. Adaptability is important as you should be able to adapt to different situations, learn new skills, and work with various technologies. Key Responsibilities: - Possess excellent verbal and written communication skills in Hindi and English - Familiarity with CRM software for managing customer data - Generate leads, qualify prospects, and close sales - Accurate data entry for maintaining records in the CRM system - Handle customer queries, resolve issues, and address complaints effectively Qualifications Required: - Excellent verbal and written communication skills in Hindi and English - Familiarity with CRM software - Problem-solving skills - Patience and persistence - Adaptability to different situations and technologies This is a full-time job opportunity where proficiency in both Hindi and English languages is preferred. The work location is in person.,

As a Senior Business Development Manager for Seagrams whisky exports across Africa, the Middle East, and South East Asia, your role will involve developing and executing market-entry and growth strategies for the Seagrams whisky portfolio. You will be responsible for identifying, evaluating, and onboarding distributors, importers, and key retail/wholesale partners. Your duties will also include managing distributor performance, ensuring compliance with local regulations, and working with marketing to localize brand and trade programs. Key Responsibilities: - Develop and execute market-entry and growth strategies for Seagrams whisky portfolio across assigned markets. - Identify, evaluate, and onboard distributors, importers, and key retail/wholesale partners. - Own commercial negotiations: pricing, margins, trade terms, incentives, and contract terms. - Manage distributor performance, set targets, run business reviews, and implement corrective actions. - Ensure compliance with local import/export regulations, labeling, taxation, and licensing requirements. - Work with marketing to localize brand and trade programs, on-trade and off-trade activations. - Provide market intelligence: competitor activity, pricing, channel dynamics, and consumer insights. - Prepare sales forecasts, budgets, and regular performance reports for senior management. - Travel frequently to support launches, partner development, and in-market execution. Qualifications Required: - 8-12+ years of international business development or export sales experience; alco-bev export background preferred. - Demonstrable success and contacts in Africa, the Middle East, and Southeast Asia markets. - Proven track record of building and managing distributor networks and closing commercial deals. - Strong negotiation, commercial analysis, project management, and cross-cultural communication skills. - Ability to work independently, travel extensively, and manage multiple country priorities. - Education: MBA from premier institute only. Please note that the company's additional details were not provided in the job description.,

As a Reconciliation Senior Associate at NTT DATA Services, you will play a crucial role in performing account reconciliation for the client across multiple portfolios. Your responsibilities will include: - Performing daily end-to-end cash reconciliation activities, which involve conducting analysis and recording transactions. - Identifying reasons for variances in cash/assets through bank & custody statements and other supporting data. - Interacting with designated internal teams, banks, custody, and advisors for missing trades, corporate actions, and other transaction items. - Following up on actions for pending transactions/incorrect booking with the trade team, bank, or custody. - Verifying prices, income, rate of interest, etc., depending upon the security being booked through Bloomberg or other market data services and providing appropriate backups. - Reporting issues to supervisors and seeking immediate support. - Performing administrative functions related to monthly closing and valuations. - Developing and maintaining a solid working knowledge of the financial services industry and all products, services, and processes performed by the team. Qualifications required for this role: - 2+ years of accounting experience for financial instruments such as equities, fixed income, and derivatives, operation of capital markets, and life cycle of trades. Good knowledge of Capital Market. - Ability to work regularly scheduled shifts. - University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles. - 2+ years of data entry experience focusing on quality, attention to detail, accuracy, and accountability for your work product. - 2+ years of experience using MS-Excel, including working with Formulas, Tables & Formatting, Conditional Formatting, Charting, Pivot tables & Pivot Reporting. - 2+ years of experience in a service-oriented role involving correspondence in writing or over the phone with external customers. Desired qualities for this role include: - A drive to broaden your knowledge of the financial services industry by learning new concepts and systems and applying them to daily work assignments. - Attention to detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. - Positivity and a collegial approach in assisting colleagues and clients while working in a team environment. - Curiosity, critical thinking, and attention to detail to identify solutions to problems and help implement more efficient processes or procedures for the business.,

As a candidate for the position of KKR Insurance Finance, you will be responsible for supporting the accounting for strategic investments, focusing on real estate and renewable energy. Your role will involve preparing monthly and quarterly ledger reconciliations to ensure the accuracy of investment results provided by third-party administrators on a GAAP basis. Additionally, you will be involved in preparing necessary GAAP 10Q/K investment disclosures. **Key Responsibilities:** - Collaborate cross-functionally to recognize and record complex new investment transactions, such as renewable energy and real estate acquisitions and dispositions - Conduct monthly investment and suspense reconciliations, including ledger and TPA statements for subsidiaries on a GAAP basis, and review journal entries, account reconciliations, and other investment accounting activities - Perform month-end and quarter-end closing procedures, analyze SPV financial statements, income statements, and balance sheets - Ensure compliance with Sarbanes-Oxley Section 404 and NAIC Model Audit Rule - Prepare management reports providing analysis of investment results - Oversee and monitor activity in assigned SPVs - Conduct ad hoc analysis and assist with special projects as required - Collaborate with functional teams and auditors on requests and monitoring of investments **Qualifications:** - Preferred qualification as a Chartered Accountant or advanced degree in Finance - 4-6 years of relevant experience - Background in renewable energy and real estate investment accounting strongly preferred - Strong technical accounting skills with knowledge of US GAAP and Statutory accounting principles related to investments - Familiarity with complex transactions, internal securitizations, and SPVs - Strong analytical skills - Familiarity with investment accounting systems and experience with subledger implementations preferred - Proficiency in MS Excel - Pro-active, detail-oriented, deadline-driven, and excellent documentation skills - Results-oriented, flexible, self-motivated, and able to work effectively in a team environment with limited direct supervision - Excellent written and oral communication skills - Proven ability to manage competing priorities and multiple deliverables,

In this role, you will be responsible for attracting potential customers by answering service questions and suggesting information about other services. You will serve customers by providing company service information and lead closings, as well as opening customer accounts by recording Waitlist information. Your tasks will also include maintaining customer records by updating detailed information and daily follow-up with the operational team while updating lead status. Key Responsibilities: - Recommend potential services to management by collecting customer information and analyzing customer needs. - Prepare service reports by collecting and analyzing customer information. - Contribute to team effort by accomplishing related results as needed. - Manage Inbound and Outbound calls in a timely manner. - Identify customers requirements, clarify information, and provide them with the resolution based on company policy. - Handle any required communication or coordination required between Partners (Tankers) and customers. - Enter customer and account data from source documents within time limits. - Compile, verify the accuracy, and sort information to prepare source data for computer entry. - Review data for deficiencies or errors, correct any incompatibilities, and check the output. Qualifications Required: - Strong communication skills. - Ability to analyze customer needs and recommend appropriate services. - Proficiency in data entry and accuracy in data management. - Capacity to handle Inbound and Outbound calls effectively. - Detail-oriented with the ability to review data for errors. If you require any further details about the company, please let us know.,

Role Overview: As a Fixed Asset Supervisor at Rad Laboratories, you will be responsible for ensuring that Fixed Asset Transactions are accurately captured and reported in the company's financial statements according to US Generally Accepted Accounting Principles and local GAAP. Your role will involve supervising the FA Team and standardizing all Fixed Asset accounting processes globally. Key Responsibilities: - Ensure the maintenance of the Fixed Asset subledger for US GAAP and Local GAAP, including updating and maintaining Fixed Asset ledger accounts, relevant account reconciliations, running depreciation, and preparing annual movement schedules. - Manage month-end closing activities such as supporting monthly reporting to Corporate, performing balance sheet and income statement account analyses, and preparing monthly Fixed Asset roll forwards. - Work on unique and critical projects and problems, including assisting in special projects and requests involving general accounting systems. - Assist in internal controls, internal control reviews, and responding to internal and external audit requests to ensure compliance with Corporate Policies and Procedures. Qualifications Required: - Chartered Accountant (CA) / CPA / ACCA or equivalent degree in accounting and finance. - Minimum 6 years of related experience with in-depth knowledge of SAP and fixed asset accounting. - Strong analytical and problem-solving skills, experience in process and project management, and a high degree of understanding of SAP or similar ERP systems are required. - Fluency in English is essential, with proficiency in Spanish and other Asian languages being desirable. - Supervisory experience of at least 2 years is required, along with experience working in a Shared Service Center or for a US / EU Multinational Company. (Note: Omitted any additional details of the company as it was not present in the JD),

As a Junior Accounts Executive, you will play a crucial role in supporting day-to-day accounting operations, financial documentation, and reporting tasks. Your responsibilities will include: - Maintaining daily accounting entries in Tally/ERP or relevant software. - Assisting in vendor invoice processing, verification, and reconciliation. - Ensuring accurate recording of all financial transactions. - Preparing and updating daily cash & bank statements. - Assisting in bank reconciliation on a monthly basis. - Maintaining proper filing of bills, vouchers, purchase orders, and financial records. - Supporting the team in GST, TDS, and other statutory compliance documentation. - Coordinating with auditors during internal or external audits. - Preparing basic MIS reports as required. - Assisting in month-end closing activities. - Supporting senior accountants with financial summaries and reports. - Supporting the Accounts Manager/Senior Executive in routine tasks. To excel in this role, you should have: - A degree in B.Com / M.Com / BBA (Finance) or equivalent qualification. - Basic understanding of accounting principles. - Proficiency in MS Excel (VLOOKUP, Pivot Table preferred). - Knowledge of Tally/ERP software is an added advantage. - Strong attention to detail and accuracy. - Good communication and organizational skills. This is a full-time position that requires you to work in person.,

As the Center of Excellence (COE) Accounting Lead - FS AANZ at this company, your role involves delivering and executing a range of Accounting Shared Services to all FS AANZ entities. Your responsibilities include supporting CFOs/CAOs in auditing, financial reporting, compliance to IFRS/US-GAAP and local country GAAP accounting standards, SOX compliance, taxation, control processes, receivables, and financial systems in FS AANZ countries. It is essential to ensure the highest level of integrity and accuracy in financial controls, as well as plan for the future state of the section by considering current and emerging best practices in delivery and performance of Accounting Shared Services functions. **Key Responsibilities:** - Understand the nature and scope of activities currently performed by the functional areas that will form part of the newly established Accounting Services team. - Consult with CFOs/CAOs to understand their requirements and ascertain service expectations. - Formalize agreed service levels and requirements, leading day-to-day accounting shared services activities for all FS AANZ entities. - Manage the monthly accounting closing activity to ensure timely and accurate completion consistent with CNH Industrial policies and calendars. - Support internal and external audit activities and ensure year-end audits are effectively completed on a timely basis per corporate requirements. - Seek to enhance internal controls and maintain compliance with SOX requirements for internal controls over financial reporting. - Identify opportunities to standardize processes, streamline processes, and enhance systems capability in the delivery of shared services. - Work closely with the FS AANZ CFO, Global CAO, FS AANZ Management, FS AANZ Country FP&A teams, and the Managing Directors. - Perform complex reconciliations, support financial reporting, manage and respond to audit requests, attend and contribute to discussions with auditors and business teams. In addition to handling day-to-day tasks like transit account reconciliation, journal entries, balance sheet reconciliation, and month-end close, it is expected that you can: - Perform complex reconciliations - Support financial reporting and ensure compliance with relevant accounting standards, SOX controls, etc. - Manage and respond to audit requests - Attend and contribute to discussions with auditors and business teams - Support system enrichment with the ability to contribute to business logic drafting - Develop simple Excel models to improve efficiencies in daily activities - Engage and connect with the Business team and assist them as required - Work independently with minimal guidance and supervision **Experience Required:** - Comprehensive knowledge of US GAAP, IFRS, Ind-AS - Extensive experience in SOX Internal Control and Compliance environment - Extensive experience working with internal and external auditors - Program, Project, and resources management - Ability to lead a team, coaching and mentoring of direct report managers and their staff - Good knowledge of the MS Office package, with a focus on MS Excel and MS PowerPoint - Excellent communication skills, ability to engage and communicate with clarity, vision, purpose, and impact **Preferred Qualifications:** - Degree in Finance/Accounting or equivalent - Chartered Accountant - 5 - 8 years of previous experience in Finance/Accounting leading positions - Fluent English is mandatory In this role, you have the opportunity to contribute to the company's mission of sustainingly advancing the noble work of farmers and builders everywhere through innovation and collaboration with a global team.,

As a Costing Specialist at our company, your role will involve the following key responsibilities: - Creating/ maintaining the costing masters (cost / profit center) for all GDI plants - Finalization of NBAQ costing for all GDI plants - Monthly tracking of program development from C1 phase to G8 closure of all GDI plant (Full program development cycle) - Monthly model wise margin calculation and highlight the variance with Budget to regional team - Inventory control including monthly valuation and variance analysis. It includes item wise revaluation of RM/BOP/FG/WIP on GDI basis - Monthly reconciliation of actual material margin based on MIS and comparison with VCor - Financial inventory schedule, Related party transaction, Direct material consumption analysis, Royalty computation for annual GKN accounts as well as financial year closing based on GDI. Quantitative scheduled for all direct material and finished driveshaft for Income tax account - Maintenance of inventory module in MFG Pro of GDI plants - Validation of improvement/changes proposed by shop floor and their cost calculation for all GDI plants - Good understanding of financial accounting entries - Worked in SAP (Old/New version) environment - Good command over Excel Desirable Skills: - Experience in preparation of product costing and finalization of cost rate - Expertise in Advance Excel - Fluent in English, with a global mindset - Experience of working with an MNC manufacturing organization - Results-oriented with good written and oral communication skills In terms of qualifications, we are looking for candidates with an ICMA/ICWAI education and having 5-6 years of post-qualification experience, preferably from the manufacturing sector. Please note that the specific functional capabilities, knowledge, and skills required for this role include proficiency in data collection and analysis, verbal communication, compliance management, data control, numerical skills, planning and organizing, assessment, and costing and budgeting. You should be able to work under guidance to analyze data trends, communicate effectively, ensure compliance, handle data efficiently, utilize numerical concepts, plan and organize activities, draw conclusions from data sources, and perform costing, budgeting, and finance tasks.,

As a Treasury and Risk Senior Analyst at Accenture, your role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Specifically, you will be responsible for trade capture in middle office systems, allocation, transaction reporting, and lifecycle management for derivative products. What are we looking for in a candidate for this role - Working knowledge of hedging activities for assigned clients - Leading monthly book closure discussions and resolving open issues with clients - Preparation of hedge accounting entries, including derivatives and hedging instruments - Reconciling hedge-related accounts and ensuring accurate recording of gains, losses, and fair value adjustments - Supporting month-end and quarter-end closing processes related to hedge accounting - Good communication and stakeholder management skills - Supporting SOX audits and governance reporting requirements - Ensuring compliance with relevant accounting standards (e.g., IFRS 9, US GAAP) and regulatory requirements - Collaborating with treasury, risk management, and audit teams to ensure compliance with regulatory and accounting requirements - Assisting in preparing disclosures related to hedge accounting for financial statements - Supporting internal controls and process improvements in hedge accounting activities - Performing Root Cause Analysis on issues and suggesting appropriate corrective actions - Derivatives Middle Office SAP/Oracle Experience - Experience working in a BPO environment or outsourcing setting - Excellent analytical, problem-solving, and organizational skills - Strong attention to detail and accuracy - Accounting Reconciliation, Accounting Journal Entries, Process Improvements - Commitment to quality, Detail orientation, Ability to meet deadlines, Problem-solving skills, Strong analytical skills Roles and Responsibilities: - You will be required to analyze and solve increasingly complex problems - Your day-to-day interactions will be with peers within Accenture - You may have some interaction with clients and/or Accenture management - You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments - The decisions you make will impact your own work and may impact the work of others - In this role, you will be an individual contributor and/or oversee a small work effort and/or team - Please note that this role may require you to work in rotational shifts - Must be able to propose process improvement ideas that can reduce time, improve accuracy, or enhance controls - Basic understanding of hedge accounting standards (IFRS 9, US GAAP, etc.) - Familiarity with financial instruments, derivatives, and risk management concepts,

As a Junior Accountant at our company, you will be responsible for handling day-to-day accounting entries in Tally ERP, supporting the senior accountant in month-end and year-end closing, and maintaining accurate and up-to-date financial data. Key Responsibilities: - Handle day-to-day accounting entries in Tally ERP. - Support the senior accountant in month-end and year-end closing. - Maintain accurate and up-to-date financial data. Qualifications Required: - Basic knowledge of Tally ERP and MS Excel. - Understanding of fundamental accounting principles. - Attention to detail and good organizational skills. - Ability to work in a team and meet deadlines. At our company, we value health insurance and provide Provident Fund benefits to our employees. Our work location is in person. (Note: Additional details about the company were not provided in the job description.),

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepaids, balance sheet reconciliations, and reporting for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. Collaboration with FP&A, Procurement, AP, and other finance teams is essential to ensure accurate financial statements and to support audit and reporting requirements. Responsibilities: - Participate in month-end, quarter-end, and year-end close activities, including preparing/reviewing journal entries related to accruals and other relevant reclassifications. - Maintain General Ledger and track all manual Journals (Accruals/prepaid/Any other reclass JEs) to be recorded in the books. - Ensure proper classification of costs under profit & loss account. - Prepare Monthly MIS reports within defined time frames. - Reconcile General Ledgers with respect to the validity of closing balances every month. - Perform variance analysis, Income statement analysis on a monthly basis, and present it to higher management. - Coordinate with Audit teams for providing required information. - Collaborate and communicate with stakeholders & extended teams in EU & US regions to ensure all transactions are properly considered & accounted for. - Maintain good communication channels with team members and clients. - Uphold high confidentiality of information to protect the interests of the company and staff. - Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. - Assist in the design and implementation of internal controls, process improvements, and process documentation (SOP's/DTP). - Adhere to US GAAP with respect to all accounting interpretations and applications. Work cross-functionally and interact with all levels of management. - Prepare and present KPIs to stakeholders. Experience & Qualifications: - Bachelor's Degree OR Masters in commerce. - Candidates with a qualified accountant background or aspirants such as CA/ICWA/CMA/CPA would be a plus. - 8+ years of experience in Finance & Accounting functions, with at least 5+ years of experience handling Month close activities & Preparation of Balance Sheet & Income statement. - Working knowledge of AP, AR, and GL in ERP environment (ERP Oracle knowledge is suggestable). - Proficiency with MS Excel, Word, PowerPoint, and Outlook. - Good understanding of accounting concepts and policies. - Familiarity with working with multiple currencies, foreign exchange currencies, and recognition of loss or gain on currency fluctuations. - Excellent oral and written communication skills. - Strong customer service, interpersonal, and communication skills. - Multi-tasking, organizing, and time management skills. - Proactive mindset, accepting responsibility and ownership. - Effective time management skills. Please note that MongoDB is committed to providing accommodations for individuals with disabilities within our application and interview process. MongoDB is an equal opportunities employer.,

As a Finance Manager at our company, you will be responsible for managing and maintaining the BL P&L and Balance Sheet in accordance with policies and financial reporting framework. Your key responsibilities will include: - Quarterly revenue and cost forecasting, including updating the rolling forecast model - Performing monthly analysis such as actual vs. budget analysis, and variance analysis - Closing books monthly for BL and reporting results to Operations Managers - Preparing and booking GL entries, including prepaid, accruals, allocations, and reclassifications - Proposing monthly Fixed Asset capitalizations, approving inter-company transfers, and processing write-offs - Undertaking financial planning, forecasting, and monitoring results versus objectives - Ensuring consistent implementation of standard finance practices - Identifying weaknesses in internal control and proposing action plans - Assessing and highlighting opportunities for increased cost efficiencies and driving change - Participating in Internal Audit assignments - Assisting with ad hoc reporting, analysis, or projects as required - Adding value through the introduction of simple control activities and financial models - Performing other general office duties as needed Qualifications: - Qualified or Semi-Qualified CA, CMA Experience: - 1-6 years of experience in Management Accounting IT Skills: - Expert in MS Office, ERP's - Expert in searching content online Skills: - Professional presentation and conduct - Strong communication skills with the ability to communicate with and support effective partnerships with senior management, peers, and subordinates - Ability to influence operations - Excellent follow-up and tracking skills - Ability to build rapport and analyze and solve problems In addition to the job responsibilities and qualifications, you will need to comply with applicable company policies, including Personnel, Quality System, and Health, Safety, and Environment standards and procedures. The work location is in person, and the expected start date is 15/07/2025. This is a full-time, permanent position with a day shift schedule and performance bonus. Please provide your notice period with the current employer and your current CTC when applying for this role.,

You are looking for a detail-oriented Trainee Accountant to join your finance team. The ideal candidate should have a strong foundation in accounting principles, be proficient in Tally, and have good computer skills. This role is perfect for recent graduates in Accounting, Finance, or related fields who are eager to gain practical experience in accounting and financial management. Key Responsibilities: - Assist in maintaining financial records and preparing financial statements. - Reconcile bank statements and assist with month-end closing procedures. - Prepare and file GST, TDS, and other statutory returns under supervision. - Generate reports and financial analysis as required. - Ensure compliance with accounting policies and procedures. Required Skills & Qualifications: - Bachelors degree in Accounting, Finance, Commerce, or a related field. - Proficiency in Tally ERP is mandatory. - Good knowledge of MS Excel, Word, and basic accounting software. - Strong numerical and analytical skills. - Attention to detail and accuracy in data entry and reporting. - Ability to work independently and in a team environment. - Basic understanding of taxation and financial regulations is a plus. The company provides Provident Fund as a benefit. This is a Full-time job with a Day shift schedule. The work location is in person.,

As an Accountant with 3+ years of experience in Finance & Accounts, your role will involve managing full-cycle accounting operations in NetSuite, including AP, AR, GL, and month-end closings. You will be responsible for performing end-to-end accounting activities such as journal entries, reconciliations, financial reporting, and compliance. Additionally, you will customize and generate financial and management reports through NetSuite dashboards and handle US Accounting processes like revenue recognition, expense management, and GAAP compliance. Collaboration with cross-functional teams to ensure accurate and timely financial data will be a key aspect of your role. You will also maintain and optimize NetSuite configurations, workflows, and integrations, identify and implement process improvements, and support audits by providing reports and documentation from NetSuite. Key Responsibilities: - Manage full-cycle accounting operations in NetSuite, including AP, AR, GL, and month-end closings. - Perform end-to-end accounting activitiesjournal entries, reconciliations, financial reporting, and compliance. - Customize and generate financial and management reports through NetSuite dashboards. - Handle US Accounting processes, including revenue recognition, expense management, and GAAP compliance. - Collaborate with cross-functional teams to ensure accurate and timely financial data. - Maintain and optimize NetSuite configurations, workflows, and integrations as needed. - Identify and implement process improvements within the NetSuite environment. - Support audits by providing reports and documentation from NetSuite. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - Minimum 3 years of strong, hands-on experience with NetSuite ERP (mandatory). - Experience in US Accounting and knowledge of US GAAP preferred. - Ability to perform end-to-end accounting processes independently. - Strong analytical, problem-solving, and communication skills. - Detail-oriented with the ability to meet deadlines in a fast-paced environment. In addition to the required qualifications, it would be beneficial if you have experience in NetSuite implementation or customization, exposure to multi-entity or global accounting environments, knowledge of Excel (advanced formulas, pivot tables), and other reporting tools. Please note that the job offers a flexible schedule, leave encashment, and work from home option. This is a full-time position based in Gurugram.,

As an Account Administrator at our dynamic and fast-growing company, you will be responsible for supporting accounting functions, managing inventory, and ensuring smooth business operations. Your role will be crucial in maintaining accurate financial records, stock levels, and providing essential administrative support to various departments. Key Responsibilities: - Assist with day-to-day accounting operations such as processing invoices, reconciling accounts, and managing transactions. - Ensure accurate record-keeping of financial transactions following company policies and procedures. - Prepare financial reports, participate in budget preparation, and assist with month-end and year-end closing procedures. - Conduct regular inventory checks, maintain accurate stock records, and update inventory in the system. - Collaborate with procurement and sales teams to maintain adequate stock levels and ensure timely replenishment. - Identify and report any discrepancies in inventory records. - Provide administrative support including handling correspondence, data entry, filing, and organizing documents. - Assist in scheduling meetings, managing office supplies, and ensuring all information is filed correctly and easily accessible. Qualifications: - Strong organizational and time-management skills. - Excellent attention to detail and high accuracy levels. - Proficiency in Microsoft Office Suite (Excel, Word, etc.). - Mandatory familiarity with accounting software (Busy). - Strong communication skills and ability to work collaboratively in a team environment. - Capacity to work independently and efficiently manage multiple tasks. Education Requirements: - Graduate / Post Graduate in any field. - Pursuing students are also encouraged to apply. If you are interested in this opportunity, please submit your resume outlining your qualifications and prior experience. We are excited to hear from you! *Benefits:* - Leave encashment - Performance bonus *Schedule:* - Day shift with weekend availability *Ability to commute/relocate:* - Preferably to Rohtak, Haryana *Work Location:* In person This is a Full-time, Part-time, Permanent, Fresher position with an expected workload of no more than 50 hours per week.,

As a General Ledger (GL) Specialist at MongoDB in Gurugram, you will be a key member of the Finance team, responsible for managing the financial control environment around GL processes to enhance reporting, internal controls, and financial infrastructure. Your role will involve collaborating with global teams across the US and EU to ensure accuracy, transparency, and timeliness in financial reporting. **Key Responsibilities:** - Own and execute month-end, quarter-end, and year-end close activities, including journal entries and account reconciliations - Manage accounting for Fixed Assets, Prepaids, and Accruals - Ensure accurate classification of costs under the P&L - Prepare monthly MIS reports within internal deadlines - Conduct general ledger reconciliations and validate monthly closing balances - Perform monthly balance sheet variance (flux) analysis and income statement reviews - Coordinate with internal and external auditors to provide necessary information - Support process improvement initiatives, internal control design, and documentation (SOPs/DTPs) - Ensure compliance with US GAAP and internal financial policies **Skills & Experience We're Looking For:** - Bachelor's or Master's degree in Commerce or a related field - 5+ years of relevant experience, with 4+ years handling month-end close and P&L/Balance Sheet preparation - Strong working knowledge of AP, AR, and GL in an ERP environment (Oracle preferred) - Proficiency in MS Excel, Word, PowerPoint, and Outlook - Experience with multi-currency transactions and understanding FX implications - Strong communication, interpersonal, and time-management skills - Proactive, detail-oriented, and ownership-driven mindset In addition to your role, MongoDB is a dynamic company focused on empowering innovation in the AI era. With a globally distributed database platform and cloud-native solutions like MongoDB Atlas, we enable organizations to modernize legacy workloads and drive innovation. With a commitment to employee growth and well-being, MongoDB fosters a supportive culture and offers benefits like fertility assistance and generous parental leave policies. If you have a disability and require accommodations during the application or interview process, please inform your recruiter. MongoDB is an equal opportunities employer. Join us at MongoDB and be part of a team that is shaping the future of software and making a positive impact on the world.,

Role Overview: As a Finance & Accounts Executive at Career Bloc, you will be responsible for managing full-cycle accounting for assigned clients/business units. This includes daybook entries, ledgers, and month-end closing activities. Additionally, you will perform bank reconciliations, maintain cash & bank records, resolve variances, and support treasury basics. Your role will also involve preparing GST, TDS, and other statutory returns, coordinating with tax consultants, and ensuring timely compliance. Furthermore, you will be generating periodic financial reports, assisting with audit schedules, cost analysis, and process-improvement initiatives. Key Responsibilities: - Manage full-cycle accounting for assigned clients/business units - Perform bank reconciliations and maintain cash & bank records - Prepare GST, TDS, and other statutory returns - Generate periodic financial reports - Assist with audit schedules, cost analysis, and process-improvement initiatives Qualifications Required: Must-Have: - Tally - MS Excel - GST compliance - TDS compliance - Bank reconciliation Preferred: - QuickBooks - SAP FICO In addition to the specific qualifications and skills mentioned above, you should have proven hands-on experience in transactional accounting, statutory compliance, and month-end close in an onsite role. You should be detail-oriented, deadline-driven, and able to manage multiple client accounts concurrently. It is essential to be comfortable working with accounting software and quick to adopt ERP workflows and process controls. If you join Career Bloc's finance team, you will benefit from structured learning and on-the-job mentoring to accelerate your accounting & compliance skills. You will be part of a collaborative, performance-focused environment with clear growth paths into senior finance roles. We are looking for a reliable and hands-on finance professional who thrives in an operationally focused role, ensuring accuracy, compliance, and responsiveness for internal teams and external clients. Apply now and contribute to scalable accounting operations across our client portfolio.,