434 Monthly Close Process Jobs nearby Mahe

Job Title: Record to Report (R2R) Department: Finance & Accounting  Location: [Pune] Hybrid   Job Summary: We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes. Key Responsibilities: Perform general ledger accounting including journal entries, accruals, and prepayments Prepare and review balance sheet reconciliations, investigating and resolving discrepancies Support month-end and year-end close activities within deadlines Process fixed asset accounting, depreciation runs, and asset capitalization Assist with intercompany transactions and reconciliations Prepare financial reports as per internal and external requirements Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable Collaborate with cross-functional teams (AP, AR, FP&A, Audit) Identify process gaps and propose automation or standardization opportunities Key Skills & Competencies: Strong understanding of end-to-end R2R processes Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) Advanced Excel skills; exposure to BI tools is a plus Strong communication and interpersonal skills Ability to manage multiple priorities and work under pressure Exposure to international accounting standards preferred (GAAP, IFRS) Education & Experience: Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter) 6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment

Job Description: As a Process Expert- Record to Report at Bunge, your main responsibility will be to perform RTR related activities during the non-month and month end. This includes tasks such as general ledger activities, manual journals preparation and posting, fixed assets management, banking transactions, loan management, BS reconciliations, derivatives MTM, month end close, and reporting tasks. Key Responsibilities: - Perform month end close activities within a defined timeline. - Conduct monthly revenue de-recognition process and record appropriate transactions. - Manage lease accounting and reconcile month end subledger (Nakisa) with the General ledger. - Post Manual Journal Entries (JEs) in the system after approval from the local country team. - Analyze and post monthly expense accruals/amortization JEs. - Run currency revaluation and update exchange rates when required. - Handle various Cost & PCA allocations including under/over recovery analysis. - Maintain end-to-end Fixed Asset (FA) register, including CIP tracking and footnotes reporting at month end. - Process Fixed Assets additions, transfers, and disposal requests while monitoring accounting accuracy. - Reconcile Bank/Balance sheet Accounts as per policy timelines. - Prepare journal entries related to readily marketable inventory (Mark to Market) and quarterly RMI Footnote. - Reconcile monthly/quarterly financial footnotes/schedules required as per SEC. - Prepare and submit quarterly fair value and SFAS forms including BS, PL, and volume reporting. - Ensure internal finance controls and procedures are in compliance with company policies. - Prepare and update process documentation regularly. - Liaise with auditors (Internal and external) and respond to their queries. - Prepare & submit local statistical Reporting for local compliances. - Manage RTR KPI Targets as per defined SLAs. - Identify & implement process improvements for increased efficiency. - Manage governance calls and take timely actions for open items. Qualifications Required: - 7+ years of work experience in a similar role. - Experience in Agribusiness/Commodity trading industry preferred. - Minimum Education Qualification: Chartered Accountant, BCOM. - Good knowledge of accounting concepts and procedures related to General Ledger, Mark to Market, Options, Futures, Intercompany, and Fixed Assets Accounting & Reporting activities. - Ability to provide high-quality customer service and manage delivery independently. - Strong communication & interpersonal skills to collaborate effectively with internal/external teams globally. - Strong problem-solving & organization skills. - Experience in managing people and processes through sustained change. - Act as a strong Team Player. - Knowledge of European languages will be an added advantage.,

As an experienced Accounts Analyst at Zobello, you will be responsible for leading the reporting process and contributing to the financial close process. Your role will involve the following key responsibilities: - Handle Project Accounting including Events and campaigns - Preparation of P&L for Specific Project & Reconciliations - Preparation of various Audit workings and Monthly MIS - Filling of all kind of e-returns e.g. TDS, PT, PF, etc To excel in this role, we are looking for someone with the following qualifications and skills: - At least 2-3 years of combined experience in reporting, consolidation, financial analysis, and book close processes - Bachelor's Degree/ Master's Degree in Accounting/ Commerce - Proficiency in Microsoft Office, specifically Excel & PowerPoint - Eye for Details and strong analytical skills - Knowledge of Tally application - Good Time Management skills - Value for self-awareness, intellectual honesty, judgment, empathy, and positive energy If you are interested in joining our team at Zobello, please send your CV, covering letter, and a photo to careers@zobello.com.,

Role Overview: You will be responsible for managing the monthly financial close process, including reviewing journal entries, reconciling account balances, and preparing reports. Additionally, you will participate in the development of accounting policies and procedures, focus on improving system efficiencies, collaborate with external auditors for successful audit results, and ensure timely and accurate month-end close and financial reporting. Key Responsibilities: - Manage the monthly financial close process - Review and implement accounting policies and operational strategies - Improve system efficiencies and business practices - Collaborate with external auditors for audit compliance - Produce timely and accurate month-end close and financial reporting - Maintain hierarchy and scalability in chart of accounts - Analyze statutory accounting practices and ensure compliance with GAAP - Make recommendations for process changes and fraud prevention - Prepare journal entries and account analyses - Assist with tax return preparation - Coordinate financial accounting activities with Audit, Tax, and CFO - Provide feedback on financial statement variances to budget - Review and advise on financial/accounting processes - Monitor GST filing and ensure timely submission - Ensure accurate Bank Reconciliation statements - Provide training and support for new joiners - Report to Managing Director on a monthly basis Qualifications Required: - Fluent written and verbal English communication - Experience with SAP B1 is compulsory Please note that the job location is Gummidipoondi Lehry Industries.,

As a RTR (Record to Report) General Ledger Accountant at Hitachi Vantara, you will play a crucial role in providing general accounting services for the countries served. Your responsibilities will include: - Delivering general accounting services such as preparing accounting vouchers, monthly fixed assets and general ledger close, monthly reporting, balance sheets analytics, and reconciliations. - Expertise in reconciling the General ledger and Bank statement and posting the entries as required for Bank Reconciliations. - Ensuring all month-end close activities are completed accurately and on time, including journal entries, reconciliations, and financial reporting for the countries served for Month-End Close. - Managing the accounting for fixed assets, ensuring accurate capitalization, depreciation, and disposal of assets for Fixed Asset Expertise. - Maintaining lease records in CoStar for the countries served and ensuring compliance with lease accounting standards for Lease Accounting Expertise. - Performing account reconciliation for the countries served, ensuring all accounts are reconciled accurately and discrepancies are resolved promptly for Reconciliation Expertise. - Preparing and reviewing financial reports in accordance with the controller's requirements and ensuring compliance with relevant accounting standards and regulations for Reporting. - Proposing improvement of the existing process to increase consistency, transparency & productivity for Process Improvement. - Collaborating with internal and external stakeholders, including auditors, to ensure accurate and timely financial reporting for Stakeholder Collaboration. - Ensuring compliance with internal controls, policies, and procedures, and supporting audit activities as required for Compliance. - Taking full ownership of assigned responsibilities, demonstrating accountability for the accuracy, timeliness, and quality of deliverables for Ownership & Accountability. Qualifications required for this role include: - CA, CPA, CMA, or equivalent certification preferred. - 7+ years of experience in general accounting, RTR, or financial reporting. - Strong knowledge of IFRS/GAAP and lease accounting standards. - Proficiency in ERP systems (e.g., Oracle, SAP) and reconciliation tools. - Experience with automation tools is a plus. - Excellent analytical, communication, and stakeholder management skills. At Hitachi Vantara, we are a global team of innovators dedicated to co-creating meaningful solutions to complex challenges. We believe in fostering innovation through diverse perspectives and are committed to building an inclusive culture based on mutual respect and merit-based systems. We offer industry-leading benefits and flexible arrangements that prioritize your holistic health and well-being. Join us in turning organizations into data-driven leaders that positively impact industries and society.,

As an Accounts Receivable Specialist at our company, your role will involve the following operational responsibilities: - Perform timely month-end closing activities, including provisions for bad debts, write-offs, and revenue recognition activities. - Obtain periodic customer balance confirmations, perform account reconciliations, and address customer queries. - Produce monthly AR specific financial and management reports. - Investigate and resolve any irregularities or inquiries. - Follow up on balance confirmations. - Prepare Accounts Receivable (AR) ageing monthly reports. - Create standard AR MIS reports for stakeholders. - Constantly monitor unapplied cash receipts and follow up with customers/banks to resolve discrepancies. - Work with the sales team to support intervention on overdue items. - Support in dunning/customer dispute management. - Facilitate audits by providing records and documentation to auditors. - Accurately compute and post incentives, discounts, and commissions. - Support reporting of discounts, incentives, and commissions. Additionally, you will be expected to display good team player skills, take responsibility for your own learning and development, and support process improvement initiatives. You will also assist with audits, ensure error-resolution is performed to high standards, and maintain a customer-centric approach. Qualifications required for this position include: - Bachelors in Commerce, Finance, or Accounting - Minimum 7-8 years of AR reporting related experience in a similar setup Technical skills required: - Knowledge and experience of ERP system - Expertise in AR Close & Reporting - Understanding of mature reporting & visualization solutions, preferably Power BI - Strong understanding of accounting processes - Knowledge of reporting tools - Intermediate to advanced computer skills, especially MS Excel Interpersonal skills and attributes needed: - Strong communication and analytical skills - Ability to be flexible with job duties - Fluency in Hindi, English, and local languages, if necessary - Fluency in Malayalam, Tamil, Telugu, and Kannada Please note that the placement for this role will be at our Gurgaon office.,

As a Senior Manager - Lease & Financial Operations Analyst, your role involves managing lease records, financial obligations, and compliance across the real estate portfolio. Your responsibilities will include: - **Lease Administration:** - Managing the end-to-end lease lifecycle, including drafting, execution, renewal, amendment, and termination. - Maintaining accurate lease records in lease management systems. - Tracking critical dates such as renewals, expirations, and escalations to ensure timely action. - Serving as the primary liaison for lease-related queries from landlords, tenants, and internal teams. - **Financial Analysis & Reporting:** - Supporting monthly and quarterly financial close processes by handling journal entries and accruals. - Assisting in lease accounting compliance (ASC 842 / IFRS 16) and providing audit support. - Preparing lease abstracts, variance reports, and financial summaries for leadership. - **Compliance & Risk Management:** - Ensuring that lease terms comply with internal policies and legal standards. - Coordinating with legal, procurement, and finance teams for contract reviews and approvals. - Supporting internal and external audits with required documentation and analysis. - **Process Optimization:** - Identifying and implementing process improvements in lease and financial workflows. - Supporting system upgrades, data migrations, and automation initiatives. - Maintaining documentation of standard operating procedures (SOPs) and controls. Your role will be crucial in ensuring accurate reporting, stakeholder coordination, and process efficiency within the organization.,

As a Senior Consultant in Business Consulting in the finance domain at EY, you will have the opportunity to be part of the global EY-BC Finance team and play a crucial role in developing Change Management / Performance Improvement initiatives for clients. Your responsibilities will include conducting finance process assessments, analyzing pain areas, and proposing solutions. The client base you will be working with spans across industries and countries. **Key Responsibilities:** - Possessing 5-7 years of consulting experience - Demonstrating expertise in finance functions with 2 real-time projects using technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience in Record to Report processes such as account reconciliations, Journals, Transaction matching, Variance analysis, intercompany transactions, etc. - Knowledge of Financial Consolidation and Close, Cost Allocation, Finance Planning, and Budgeting Processes - Familiarity with ledger and sub-ledger systems, technical knowledge of SAP ERP/HANA, Oracle GL (preferred) - Strong accounting skills with the ability to understand financial reports and statements - Experience in Chart of Accounts design - Understanding the activities involved in the financial close of an organization on a monthly/quarterly/annual basis - Translating business requirements into technical language and modeling/programming them in applications - Managing/supervising teams on project work - Prioritizing and executing tasks effectively in high-pressure situations - Willingness to travel (Domestic & International) **Qualification Required:** - MBA or Masters in Business Administration in Finance / CA / CFA - Bachelor's in technology or engineering - Strong Excel and PowerPoint skills **Skills and Attributes for Success:** - Certification in any financial tools is advantageous - Strong analytical and problem-solving skills - Confident and professional communication style - Proficiency in English (oral and written) - Ability to articulate messages clearly to diverse audiences - Flexibility and adaptability to work in ambiguous situations - Capability to influence others and work towards common goals - Leadership skills to manage a team of consultants - Team player with collaborative work approach Joining EY offers you the opportunity to work on inspiring projects with top companies globally. You will receive support, coaching, and feedback from engaging colleagues, along with opportunities for skill development and career progression. EY values personal development and offers the freedom and flexibility to handle your role in a way that suits you best. EY is committed to building a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With a presence in over 150 countries, diverse EY teams leverage data and technology to provide assurance and assist clients in their growth, transformation, and operations across various sectors.,

As an Inbound Technical Support Associate at Adeeba E-Services Pvt. Ltd., you will be responsible for handling inbound calls related to printer, router, and antivirus issues from customers. Your key responsibilities will include: - Diagnosing problems efficiently - Recommending the most suitable solutions to the customer - Selling technical support plans along with relevant software Qualifications Required: - Minimum 6 months to 1 year experience in Outbound Tech Support - Ability to independently close calls - Strong convincing and sales skills At Adeeba E-Services Pvt. Ltd., you can expect a salary range of Rs. 15,000-22,000/month (fixed) along with lucrative incentives. The shift timing for this position is in the US Shift. Benefits and Facilities: - Fixed Salary credited on the 1st of every month in a Salary Account with generous incentives - 24 leaves in a year including comp offs and birthday leaves - Daily and Monthly Incentives - Spot Incentives - No Extension of Shift Timings - Medical Benefits - Salary is negotiable for the right candidate - Working Days: 6 days a week For further details or to apply, please contact Priyanka (HR) at 9804149788. Rest assured, all your information will be kept confidential in accordance with EEO guidelines.,

As an Assurance Manager at EY, you will have the opportunity to work closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end-to-end Record to Report services. Your role will involve ensuring the timeliness and quality of work as per project requirements for the FAAS team, requiring strong accounting knowledge under IFRS/US GAAP. You will lead a team of 6-10 members, including engagement PMO activities, and be responsible for various financial close and reporting activities. **Key Responsibilities:** - Responsible for monthly, quarterly, and annual closing of books - Perform financial close and consolidation - Process journal entries, allocations, and period end adjustments - Reconcile GL accounts, perform consolidation, and process elimination - Perform fixed assets and capital project accounting - Monitor and track capital projects and budget spending - Ensure adherence to KPIs and SLAs, and manage escalations if necessary - Lead team members in detailed review of work performed - Build necessary documents like SOPs and end-user training materials - Support the development and management of relationships with clients - Engage in hiring team members and support business development activities - Demonstrate a good understanding of accounting concepts and apply knowledge effectively **Skills And Attributes For Success:** - Strong knowledge of IFRS/US GAAP, UK GAAP - Extensive experience in services like business unit/entity level reporting, record to report, consolidation support, etc. - Strong knowledge of Lease accounting - Ability to research client inquiries and emerging issues - Experience with SAP and other ERP packages - Proficiency in MS Excel and MS Office - Flexibility and willingness to travel on short notice **Qualifications:** - CA, ACCA (UK), CPA, or Regular MBA from a reputed institute - 7-12 years of relevant experience in Entity/BU reporting, financial statement close process support, and MIS reporting - SAP S4/Hana public or private cloud understanding is an advantage - Knowledge of data analytics/visualization tools is a plus Join EY to contribute to building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services.,

As an experienced professional in the field of accounting and finance, you will be responsible for the following key activities in this role: - Providing guidance, training, and development opportunities to team members as required. - Ensuring all transaction processing is completed within the SLA with a high level of accuracy. - Managing the AP month-end close process and preparing monthly AP account reconciliations. - Attending review calls with internal stakeholders and effectively handling vendor escalations. - Demonstrating an excellent understanding of the P2P process, including PO & NON-PO invoices, and handling exception scenarios. - Coordinating with the purchasing department and other departments for vendor creation and master data maintenance. Your qualifications for this role should include: - A minimum of a bachelor's degree in accounting or finance. - At least 6 years of experience in the P2P process. - Mandatory experience with SAP S4 Hana. - Good knowledge of general accounting principles, bookkeeping concepts, and internal controls. - Proven track record of ensuring smooth delivery of operations. - Proficiency in MS Office applications, particularly Excel, Outlook, and Word. - Proficient in English. - Demonstrated ability to drive customer satisfaction and maintain high standards of service delivery.,

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow, and balance sheet by various agencies or locations - Work with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM - Review month/quarter/year close activities for all businesses - Provide meaningful analysis on variance analysis to senior management - Analyze trends of Key Performance Indicators (KPIs) and identify causes of unexpected variances - Support corporate consolidation analysis and reporting including yearly operating plan - Perform cash application and billing processes - Prepare aging reports - Assist in month-end close activities for all businesses Qualifications: - Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) - Prior experience in AR processes is preferred - Proficient in Advanced Excel and ability to quickly learn new ERP or BI Tools - Good Knowledge of US GAAP - Flexibility to take up different assignments and not limit oneself to specific activities - Ability to work independently and in a collaborative team environment - Flexible, result-oriented, with strong written and oral communication skills - Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus (Note: The additional details about the company were not included in the provided job description),

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

As a suitable candidate for the role of managing end-to-end closure of books for the US Entity and supporting in getting the audit done for the entity, your key responsibilities will include: - Managing the end-to-end closure of books for the US Entity. - Supporting in getting the audit done for the entity. - Performing Balance Sheet Reconciliation on a monthly basis and closing the reconciling items. - Assessing, automating, and migrating Journal Entries. - Handling US GAAP Accruals. - Ensuring timely receipt of input and reports by liaising with various stakeholders. - Delivering routine tasks as per agreed timelines, focusing on standardization and process streamlining. - Detecting accounting anomalies during financial analysis to ensure error-free reported numbers at month, quarter, and year-end. To qualify for this role, you should meet the following requirements: - Qualification: B.com / CA Inter with 0 to 1 year of experience. - Hands-on experience in Balance Sheet Analysis and Reconciliation. - Familiarity with the month-end close process. - Experience with IS. - Excellent skills in Excel. - Nice to have skills: Blackline, Alteryx, SAP. In addition to the technical qualifications, soft skills required for this position include: - Strong communication skills and the ability to influence without authority. - Proficiency in math and analytical skills. - A mindset geared towards continuous improvement. - Flexibility and being a good team player. - Ability to manage multiple stakeholders effectively.,

As a Financial Record Keeper, your role will involve maintaining accurate general ledger accounts and ensuring proper documentation and accounting for all financial transactions. You will be responsible for performing daily verification of cash and bank vouchers, managing bank books, and conducting daily bank statement reconciliations to identify discrepancies. Key Responsibilities: - Maintain accurate general ledger accounts - Ensure proper documentation and accounting for financial transactions - Perform daily verification of cash and bank vouchers - Manage bank books - Conduct daily bank statement reconciliations - Prepare monthly, quarterly, and annual financial performance reports (MIS) - Prepare financial statements for management - Participate in the month-end close process - Post journal entries - Perform account reconciliations - Ensure adherence to tax laws and internal policies - Prepare and submit necessary tax filings (like TDS and GST returns) - Assist with internal and external audits - Provide necessary documentation and information for audits - Liaise with banks for financial instruments like bank guarantees and letters of credit - Contribute to driving process improvements and standardization activities within the finance department Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Strong knowledge of financial record-keeping practices - Experience with MIS reporting and financial statement preparation - Familiarity with tax laws and compliance requirements - Ability to work collaboratively and communicate effectively with internal and external stakeholders In addition to the above responsibilities, you will also have the opportunity to enjoy the following benefits: - Flexible schedule - Health insurance - Paid time off Please note that this is a full-time position that requires in-person work at the designated location.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - Handling Intercompany accounting, adjustments, reconciliations, settlements, and Issue Resolution - Performing activities within specified timelines to meet predefined KPIs - Ensuring Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Strong proficiency in Excel/Spreadsheets and PowerPoint/Slides - Preparing and posting Journal entries, adjustments, re-classes, etc. - Conducting reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Performing expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Knowledge of Lease and Project Management accounting and reconciliation - Completing all close-related tasks assigned on a timely basis while maintaining business quality - Experience in managing a small team is required only for Senior analysts You should be flexible and adaptable to change in this role.,

Role Overview: In this role, you will be responsible for preparing and publishing Flash reports for Orders, Sales, and Backlog. You will provide support during monthly, quarterly, and annual actual financial closes, meeting reporting deadlines, and explaining variations. Ensuring timely and accurate reporting of P&L and Balance Sheet will be part of your responsibilities. Additionally, you will prepare management reports defining key indicators and metrics, providing comprehensive variance analysis. Your role will involve assisting in the preparation of financial presentations to the Finance controller, continuous development and research of accounting principles and practices, and contributing to a team playing culture that fosters creative thinking and solutions to achieve organizational objectives. You will also support in Statutory Audit and Ad-hoc requests and drive a continuous process improvement culture within the group. Key Responsibilities: - Prepare and publish Flash reports for Orders, Sales, and Backlog - Support monthly, quarterly, and annual actual financial closes - Ensure timely and accurate reporting of P&L and Balance Sheet - Prepare management reports defining key indicators and metrics - Provide comprehensive variance analysis - Assist in the preparation of financial presentations - Continuous development and research of accounting principles and practices - Contribute to a team playing culture and creative thinking - Support in Statutory Audit and Ad-hoc requests - Drive continuous process improvement culture within the group Qualifications Required: - Finance Professional with a minimum of one year of work experience in Finance - Hands-on experience in ERP, MS Office, and reporting tools - Analytical thinking ability and good team player - Self-starter, suggesting and implementing improvements to processes - Action Oriented, demonstrates self-awareness and self-development - Qualified Chartered Accountant / MBA in Finance with 2 years of experience - Basic understanding of Accounting Principles and US GAAP - Excellent written and verbal communication skills - System Knowledge of Oracle, Hyperion Financial Management - Experience with Power BI or related presentation tools About the Company: Emerson is a global leader in automation technology and software. With a comprehensive portfolio of software and technology, Emerson helps customers in critical industries operate more sustainably while improving productivity, energy security, and reliability. Emerson is committed to fostering a diverse and inclusive work environment that inspires innovation and brings the best solutions to customers. Through benefits, development opportunities, and a safe work environment, Emerson aims to create an organization where all employees can reach their greatest potential.,

As a Senior Analyst or Junior Analyst in General Ledger Process, your role will involve the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets management, Lease accounting, Project Accounting, and Capex management. - Execute Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution. - Ensure timely completion of activities and adherence to predefined KPIs. - Handle Monthly Tax compliance activities including Data Extraction, Calculation, Filing, Verification, and Adjustments. - Utilize SAP or other large ERP systems and financial reporting tools like OneStream effectively. - Prepare and post Journal entries, adjustments, re-classes, etc. - Conduct reconciliation of various accounts including Balance Sheets, Cash, Tax, and Sub-Ledgers. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Apply knowledge of Lease and Project Management accounting for reconciliation purposes. - Manage a small team (applicable only for Senior analysts) and ensure smooth operations. - Stay flexible and adaptable to changes in the work environment. Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts in General Ledger Process. - Qualified accountant designation such as ACA, ACCA, CIMA, or equivalent. - Proficiency in using Excel/Spreadsheets and PowerPoint/Slides. - Familiarity with financial systems like SAP and OneStream. If you are looking for a role where you can contribute your expertise in General Ledger Process and related activities while also managing a team, this position could be a great fit for you.,

As a Bookkeeper at our company, you will be responsible for providing bookkeeping services for multiple clients, including bank deposits and reconciling monthly credit card, bank, and investment statements. Your role will involve assisting with the month-end close process, preparing and posting journal entries, and developing monthly financial statements such as cash flow, profit and loss statements, and balance sheets. Additionally, you will be involved in assisting with audits and the year-end close process, as well as providing financial reports as needed. Your key responsibilities will include: - Balancing and maintaining accurate ledgers - Matching purchase orders with invoices - Coordinating bank deposits and reporting financial results to management regularly - Monitoring office expenses and tallying and entering cash receipts - Reconciling, maintaining, and inputting data from various bank accounts and credit cards - Performing general ledger entries - Posting transfers from various accounts The qualifications required for this role include: - 5+ years of full-cycle accounting experience - 1-2 years of experience working as a bookkeeper, preferred - Effective verbal and written communication skills - Ability to work independently and manage multiple assignments in a fast-paced environment - QuickBooks Certified with experience in other cloud accounting software - Proficiency in advanced Excel/G Suite - Ability to interact effectively with clients Join our team and leverage your expertise to make a significant impact in the field of bookkeeping and financial management.,