20 Year End Close Jobs in Hassan

Role- Sales Manager Location- Bangalore  Experience- 5+ years   A sales manager job description includes developing and implementing sales strategies, setting sales goals, and leading and coaching a sales team to meet or exceed targets. Key responsibilities involve hiring and training staff, managing customer relationships, analyzing sales data, creating sales forecasts, and collaborating with other departments like marketing.    Objectives of this role Achieve company objectives by planning thoroughly, setting sales goals, analyzing performance data, and making forecasts To ensure that by using effective sales tactics to meet revenue objectives Generate leads, and establish and nurture client relationships Responsibilities Create and execute a strategic sales plan that expands our customer base and extends the company's global reach Meet with potential clients and grow long-lasting relationships that address their needs Ensure that company quotas are met by holding daily check-ins with sales team to set objectives and monitor progress Manage the month-end and year-end close processes Required skills and qualifications Five or more years of experience in managing sales in a corporate setting Proven record of success with the entire sales process, from planning to closing Excellent communication, interpersonal, and organizational skills Superb leadership ability

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. 

You will be joining Thoucentric, a consulting firm that offers end-to-end solutions to address various business challenges across industries. The company is headquartered in Bangalore and has a global presence in multiple locations such as the US, UK, Singapore, and Australia. Thoucentric focuses on Business Consulting, Program & Project Management, Digital Transformation, Product Management, and Process & Technology Solutioning in areas like Supply Chain, Finance & HR, Sales & Distribution, with a unique consulting framework that emphasizes execution over advisory. **Key Responsibilities:** - Lead end-to-end implementation and support projects in SAP FICO, including planning, budgeting, and resource management. - Gather and analyze requirements from business stakeholders and align them with SAP best practices. - Design and configure key components of SAP FICO (GL, AP, AR, Asset Accounting, Bank Accounting, etc.). - Manage data migration activities, including legacy to S/4HANA migration using tools like LTMC / LSMW. - Conduct Fit-Gap analysis, prepare Functional Specifications, and collaborate with the ABAP team for RICEFW developments. - Oversee testing processes such as unit testing, system integration testing, and UAT. - Ensure compliance with internal controls and audit requirements in financial processes. - Collaborate with other SAP module leads for cross-functional integration. - Provide guidance and mentoring to junior consultants and team members. - Support month-end/year-end close processes and address production issues. - Coordinate with Basis and Security teams for role design and system performance. **Required Skills and Experience:** - 8 years of hands-on SAP FICO experience with at least 2 full lifecycle implementations. - Minimum 1 S/4HANA implementation or migration project experience. - Strong knowledge in core FICO processes, configuration, and best practices. - Integration knowledge with SAP MM, SD, PP, and PS modules. - Working knowledge of taxation, electronic invoicing, and statutory reporting requirements. - Experience with SAP Activate Methodology, Solution Manager, and project tools. - Ability to handle multiple stakeholders and deliver in a fast-paced environment. - Excellent communication, presentation, and leadership skills. **Preferred Qualifications:** - SAP FICO certification. - Knowledge of Central Finance and Group Reporting in S/4HANA. - Exposure to Agile project methodologies. - Experience with global deployments and rollouts. - Domain experience in Finance or Accounting (CA, CPA, MBA Finance) is a plus. In this role, you will have the opportunity to work with Fortune 500 companies and startups, define your career path, and be part of a dynamic yet supportive working environment. Thoucentric promotes personal development, offers an open culture, flat organization structure, and an excellent peer group to work with. Join the exciting growth story of Thoucentric! If you are interested, the company is located in Bengaluru, India.,

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. 

Role Overview: As the Associate Fixed Assets and Projects at Saks Global, you will be responsible for managing and maintaining the fixed assets register and supporting capital project accounting. Your role will involve asset capitalization, depreciation, project tracking, reporting, and ensuring compliance with accounting policies and standards. You will work closely with the procurement, project management, and finance teams to ensure accuracy in asset-related financial data. Additionally, you will play a key role in ensuring the accuracy and integrity of financial records, leading month-end close activities, and supporting reporting and compliance requirements. Key Responsibilities: - Maintain and update the fixed assets register in compliance with internal policies and applicable accounting standards (e.g., IFRS/GAAP). - Process asset additions, transfers, disposals, and impairments. - Review and reconcile fixed asset sub-ledger to general ledger regularly. - Monitor and calculate monthly depreciation and ensure timely posting to the GL. - Track capital expenditure (CapEx) against budgets and approved projects. - Prepare project status and cost reports for finance and leadership teams. - Support project closure processes, ensuring completed projects are capitalized or closed promptly. - Prepare and post journal entries related to fixed assets and project accounting. - Oversee month-end, quarter-end, and year-end close processes for real estate accounting. - Prepare and review balance sheet and P&L reconciliations. - Analyze financial data and variances, providing insights and resolving discrepancies. - Support internal and external audits by preparing schedules, reconciliations, and documentation. - Ensure compliance with corporate accounting policies, procedures, and internal controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field. - 1-2+ years of relevant experience in fixed assets accounting, project cost control, and general ledger or financial accounting roles. - Strong knowledge of accounting standards (IFRS/GAAP) and internal controls related to fixed assets. - Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and fixed asset modules. - Proficient in MS Excel (Pivot tables, VLOOKUP, data analysis). - Strong communication and organizational skills. - Experience in multinational or shared services environments. - Exposure to financial reporting tools (e.g., Hyperion, Power BI). Additional Details: At Saks Global, you will have the opportunity to work in a dynamic, fast-paced environment at a company experiencing growth and transformation. You will also be exposed to rewarding career advancement opportunities across the largest multi-brand luxury retailer, from retail to distribution, to digital or corporate. A comprehensive benefits package is available for all eligible full-time employees, including medical, vision, and dental coverage. Saks.com is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As an Oracle EBS 11i Functional Consultant/Lead/Architect, your role involves providing functional support for Oracle EBS 11i modules including Direct Procurement, AP, and GL. Your responsibilities will include analyzing and resolving user-reported issues, gathering business requirements, maintaining system configurations, and supporting financial close activities. Collaboration with technical teams, documentation preparation, and assistance in testing activities during upgrades are also part of your duties. Key Responsibilities: - Provide functional support for Oracle EBS 11i modules: Direct Procurement, AP, and GL. - Analyze and resolve user-reported issues in procurement and financial processes. - Work with business users to gather requirements and translate them into functional solutions. - Maintain and update system configurations, setups, and master data. - Perform month-end and year-end financial close support activities. - Coordinate with technical teams for issue resolution, enhancements, and data fixes. - Prepare functional documentation and user training materials as needed. - Support patch testing, regression testing, and system validation during upgrades. Qualifications Required: - 6+ years of functional experience in Oracle EBS 11i, with in-depth knowledge of Direct Procurement, AP, and GL modules. - Experience in production support and working with ticketing systems like ServiceNow or Jira. - Excellent problem-solving and communication skills. - Experience with EBS to Cloud migration projects or co-existence models is a plus.,

Job Description: You are an experienced Oracle Cloud Finance Functional Consultant with expertise in General Ledger (GL), Intercompany (IC), Cash Management (CM), and Revenue Management modules. Your role involves leading end-to-end implementation, configuration, and support of Oracle Cloud Financials. You will collaborate with business stakeholders to gather requirements, design solutions, and ensure seamless business process integration. Key Responsibilities: - Lead Oracle Cloud Financials implementations and enhancements, focusing on GL, IC, CM, and Revenue modules. - Gather and analyze business requirements, perform fit-gap analysis, and document functional specifications (BRD, MD50). - Configure chart of accounts, ledgers, legal entities, and accounting periods in GL. - Set up and manage intercompany transactions, reconciliation processes, and reporting. - Configure and manage cash management processes such as bank account setups, bank statement uploads, and reconciliations. - Implement Revenue Management (ASC 606/IFRS 15) including revenue contracts, performance obligations, and revenue recognition rules. - Coordinate with technical teams for integrations (OIC, REST APIs) and data migrations (FBDI/ADFDI). - Develop financial reports using OTBI, Smart View, and BI Publisher. - Support month-end and year-end financial close processes. - Provide user training, UAT support, and post-implementation assistance. - Work closely with cross-functional teams (Procurement, Projects, AR/AP) for seamless process flows. Required Skills & Experience: - 4-10 years of experience as an Oracle Financials Functional Consultant. - Hands-on expertise in GL, IC, CM, and Revenue Management modules. - Strong knowledge of accounting standards (GAAP, IFRS) and financial processes. - Experience in end-to-end implementations (at least 12 full lifecycle projects). - Knowledge of Subledger Accounting (SLA) and financial reporting tools (FRS, OTBI, Smart View). - Familiarity with data migration (FBDI, ADFDI) and testing (SIT, UAT). - Exposure to OIC (Oracle Integration Cloud), REST APIs, or BI Publisher is a plus. - Excellent analytical, problem-solving, and communication skills. - Finance/Accounting background (CA, CPA, MBA Finance, or B.Com) preferred. Nice to Have: - Knowledge of tax setups (GST/VAT) and intercompany transfer pricing. - Experience with Agile methodologies and Onshore-Offshore delivery models.,

As a member of the Silkhaus team, you will play a crucial role in ensuring the financial integrity and accuracy of our operations. Your responsibilities will include: - Leading and executing monthly, quarterly, and year-end close activities, ensuring timely and accurate financial reporting in compliance with IFRS. - Preparing and reviewing journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting, coordinating with external auditors as required. - Assisting in developing and maintaining robust internal controls and accounting policies. - Collaborating with cross-functional teams (FP&A, Compliance, Operations) to ensure accounting integrity across all business transactions. - Providing technical accounting guidance and staying updated with the latest developments in IFRS standards. - Participating in ad hoc finance projects, system improvements, and process automation initiatives. - Managing a team of Jr. Finance Associates and Interns. Preferred Skills: - Professional qualification: CA, CPA, or ACCA (mandatory). - 4-6 years of progressive experience in accounting, with a focus on technical accounting and reporting. - Strong knowledge of IFRS and hands-on experience in monthly close and reconciliations. - Proven ability to prepare and review financial statements. - Excellent analytical, problem-solving, and organizational skills. - Advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle, Netsuite) is a plus. - Strong communication skills and ability to work collaboratively across teams, with a bias for action.,

As a part of the team at Myntra, you will play a crucial role in ensuring the seamless management of accounts receivable functions. Your responsibilities will include: - Monitoring and managing daily cash application, billing accuracy, collections, and customer account reconciliations to ensure timely and accurate reporting. - Implementing scalable AR processes and systems aligned with rapid growth and evolving eCommerce business models. - Collaborating with customer service, sales, and finance teams to resolve disputes and enhance the customer billing experience. - Tracking and analyzing AR key performance indicators such as aging reports, bad debt trends, collection efficiency, and dispute resolution timelines to drive continuous improvements. - Ensuring compliance with internal controls, SOX regulations, and audit requirements related to receivables and revenue recognition. - Leveraging data and automation tools (e.g., RPA, ERP, BI tools) to streamline AR operations, reduce manual touchpoints, and enhance reporting accuracy. - Supporting month-end and year-end close processes with timely AR reporting, reconciliations, and analysis. Qualifications required for this role include a Graduation/Post Graduation (B.Com/M.Com) with relevant experience in AR accounting. In your journey with Myntra, you will be part of a dynamic team that values meritocracy, equal opportunity, intellectual curiosity, and empowerment. You will have the opportunity to contribute to the evolving landscape of fashion in India, working towards creating magic by inspiring vibrant and joyous self-expression. Join us in our mission to disrupt the ordinary and pave the way for a brighter fashion future in India.,

As an experienced candidate in handling Accounting, Financials, and Reporting activities, your role will involve supporting month-end and year-end close processes, strengthening internal controls, and managing automation projects. You will be responsible for account reconciliation and conducting data analysis using advanced Excel skills. Your key responsibilities will include: - Collaborating with internal departments for timely accounting entries - Reviewing the general ledger and recording monthly entries - Ensuring monthly closing processes and account reconciliations are completed within specified timelines - Involvement in automation tasks, creating templates, running tests for databases, and collaborating on automation initiatives Additionally, you will be responsible for preparing and publishing timely Management Information System (MIS) reports on a Monthly, Quarterly, and Annual basis. You will liaise with internal and statutory auditors, take independent responsibilities for specific assignments, identify and resolve issues, and provide recommendations for driving efficiency and process improvements. The qualifications required for this position are: - Chartered Accountant (CA) with 4-5 years of post-qualification experience or Inter CA with 6-8 years of post-qualification experience - Knowledge of mortgage lending and servicing businesses is advantageous - Familiarity with US GAAP/IFRS accounting and reporting - Proficiency in Oracle and MS Office is essential This position does not have specific work schedule or travel requirements. The typical work hours are from 2 PM to 11 PM.,

Role Overview: As a part of LSEG (London Stock Exchange Group), you will be responsible for timely reviewing and approving transactions related to processes as per policy. You will gather all relevant documentation and perform necessary due diligence to create and update supplier information in ERP (Oracle/SAP). An outspoken candidate is needed to reach out to respective stakeholders for problem-solving and establishing stabilization in the process for any gaps. You will work with business owners to obtain required approvals, gain a better understanding of expenses, and assist the Accounting team at month-end with the accrual process and other month-end close deliverables. Additionally, you will review Year End book closure related activities and participate in process improvement projects, including the implementation of enhancements to ERP systems and processes. Collaboration with the broader finance operations team and tech resources to translate manual processes into systematic workflows will also be part of your responsibilities. Key Responsibilities: - Timely review and approval of transactions related to processes as per policy - Gathering all relevant documentation and performing necessary due diligence for updating supplier information in ERP - Reaching out to stakeholders for problem-solving and process stabilization - Working with business owners to obtain approvals and understand expenses - Assisting the Accounting team with month-end tasks and accrual process - Reviewing Year End book closure activities - Participating in process improvement projects and ERP system enhancements - Collaborating with the finance operations team and tech resources for workflow automation Qualifications Required: - Previous experience in financial operations or accounting - Strong communication skills to interact with stakeholders - Ability to work in a fast-paced environment - Experience with ERP systems such as Oracle or SAP is a plus Additional Company Details: LSEG is a leading global financial markets infrastructure and data provider with a mission to drive financial stability, empower economies, and enable sustainable growth. Their culture is guided by values of Integrity, Partnership, Excellence, and Change, which underpin their purpose. The organization encourages new ideas, sustainability, and diversity in the workforce. LSEG offers a range of benefits including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,

As an Advanced Tax Analyst in the GDS Indirect Tax Center at EY, your main focus will be on the preparation of projects/services related to Indirect Tax/VAT. **Key Responsibilities:** - Prepare VAT returns and related filings. - Perform periodical GL reconciliations of VAT accounts. - Demonstrate an understanding of basic tax concepts and proactively increase tax knowledge through client assignments and current tax developments. - Multi-task on various projects within the tax segment and be cross-trained. - Propose improvement possibilities to raise the effectiveness and efficiency of work processes. - Support the month-end and year-end close process. - Develop and deliver quality and timely services and work products efficiently. - Comply with Ernst & Young compliance procedures. **Skills and Attributes for Success:** - Dynamic, innovative & problem resolution focus with good communication skills. - Strong written and verbal communication skills in English. - Showing great interest in working with multi-country clients. - Capable of working independently. - Team player - driving the team towards progression. **Qualifications Required:** - Graduate/Postgraduate's degree in Accounting, Finance, or a related field. - Experience with European VAT would be an added advantage. - Proficiency in accounting software and Microsoft Office Suite, particularly Excel. - Strong understanding of accounting principles and financial reporting. - Excellent project management, analytical, interpersonal, oral, and written communication skills. - Technical/Analytical expertise on the Power BI, Alteryx tools, and generative AI would be appreciated. **Additional Details about EY:** EY Global Delivery Services (GDS) is a dynamic and truly global delivery network working across six locations Argentina, China, India, the Philippines, Poland, and the UK. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. EY offers a wide variety of fulfilling career opportunities that span all business disciplines, providing continuous learning, transformative leadership, and a diverse and inclusive culture. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet, while fostering trust in capital markets.,

Harness is a high-growth company disrupting the software delivery market. The mission is to enable 30 million software developers worldwide to deliver code reliably, efficiently, securely, and quickly, enhancing customer innovation pace and improving developer experience. Solutions are offered for the software delivery lifecycle, including building, testing, securing, deploying, managing reliability, feature flags, and cloud costs. Led by technologist Jyoti Bansal, Harness is backed by $425M in venture financing from top-tier VC and strategic firms. **Responsibilities:** - Enter and code invoices accurately into the AP system. - Map invoice details against purchase orders and ensure accuracy. - Review Employee Expense Reports. - Reconcile vendor statements and resolve discrepancies promptly. - Assist with month-end and year-end close processes. - Prepare and post journal entries as necessary. - Support the finance team with audits and special projects. - Maintain compliance with company policies and internal controls. **Required Qualifications/What You Need To Succeed:** - Bachelor's degree in Accounting, Finance, or a related field. - Experience with NetSuite/Expensify/Airbase/Zip is a plus. - Excellent attention to detail and high accuracy level. - Strong organizational and time management skills to handle multiple priorities. - Effective written and verbal communication skills. - Ability to work independently and collaboratively in a team environment. - Strong work ethic and flexibility to work extended hours during critical periods. Working hours will align with US east coast hours for collaboration with the global accounting team and business partners. Harness is featured in various news articles, including: - "Harness AI Tackles Software Developments Real Bottleneck." - "After "Vibe Coding" Comes "Vibe Testing" (Almost)." - "Startup Within a Startup: Empowering Intrapreneurs for Scalable Innovation - Jyoti Bansal (Harness)." If you encounter fraudulent recruiting attempts by individuals posing as Harness representatives, do not provide personal or financial information. Contact security@harness.io or report to the relevant authorities to address the issue promptly.,

As a GL Accounting Analyst at NCR VOYIX, your primary role is to maintain the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. Your strong analytical skills, knowledge of accounting principles, and ability to collaborate with cross-functional teams will be essential for this position. **Key Responsibilities:** - Prepare and post journal entries in accordance with GAAP/IFRS. - Perform monthly, quarterly, and year-end closings and reconciliations of general ledger accounts. - Ensure the accuracy and completeness of financial records and reports. - Analyze financial data to identify trends, variances, and opportunities for process improvement. - Reconcile balance sheet accounts, including bank reconciliations, accruals, and prepaids. - Support internal and external audits by preparing required schedules and documentation. - Assist in implementing and maintaining internal controls over financial reporting. - Collaborate with AP, AR, and FP&A teams to ensure financial information is accurate and timely. - Assist with the preparation of financial statements and management reports. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - 2-5 years of experience in general ledger or financial accounting. - Experience with ERP systems (e.g., SAP, Oracle, Oracle Cloud). **Skills & Competencies:** - Strong knowledge of US GAAP/IFRS. - Excellent analytical and problem-solving skills. - Proficiency in Microsoft Excel and other Microsoft Office applications. - Strong attention to detail and organizational skills. - Ability to work independently and as part of a team. - Effective communication skills (written and verbal). **Preferred Qualifications:** - Experience in a multinational company or shared service center. - Familiarity with SOX compliance and internal audit processes. - Experience with automation tools or financial reporting software. In addition to the job responsibilities and qualifications, NCR VOYIX is a global technology company focused on transforming consumer experiences in retail, restaurant, and banking industries. With a commitment to enabling customer success through innovative solutions, NCR VOYIX leverages its expertise and platform-led capabilities to drive operational excellence and revenue growth for businesses worldwide.,

As a Lead Senior Associate, you will operate at the intersection of technical finance expertise and cross-functional leadership. Your responsibilities will include overseeing complex global financial reporting processes, driving financial insights, ensuring regulatory compliance, and supporting regional consolidation efforts. Acting as a subject matter expert, you will support senior management, drive improvements in reporting quality and efficiency, and mentor junior colleagues. - Lead the end-to-end process of group financial consolidation, ensuring accuracy across multiple entities, regions, and currencies - Manage high-impact reporting streams, including intercompany adjustments and group-level reconciliations - Conduct advanced financial analysis, interpret results to generate business insights, and prepare executive dashboards, performance scorecards, and commentary for senior leadership and the board - Ensure financial reporting meets IFRS/US GAAP standards and supports local statutory requirements where needed - Act as a trusted advisor to FP&A, regional CFOs, treasury, and tax teams, providing financial input for strategic decisions, budgets, and investment planning - Own reporting modules within financial systems like OneStream, Hyperion, or BPC, drive automation, and lead testing during system enhancements or upgrades - Collaborate with FP&A teams to translate financial results into forward-looking projections, supporting regional and group-level planning and forecasting cycles - Prepare audit documentation, ensure accurate year-end close, and facilitate responses to complex audit queries, monitor SOX/internal control frameworks across reporting activities - Lead or co-lead finance transformation projects related to automation, standardization, and digital reporting enhancements - Coach junior team members, conduct peer reviews of reports, and build a high-quality control review process within the team - Bachelor's degree in finance, Accounting, Economics, or a related field - Professional certification (CPA, ACCA, CA, CMA, or equivalent) is strongly preferred - Postgraduate qualifications (e.g., MBA, M.Com) are a plus Every day at the company, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, this is a place where you will find unrivaled opportunities to succeed and realize your full potential.,

As an Advanced Tax Analyst in the GDS Indirect Tax Center at EY, your role will involve focusing on the preparation of projects and services in the domain of Indirect Tax/VAT. **Key Responsibilities:** - Prepare VAT returns and related filings. - Perform periodical GL reconciliations of VAT accounts. - Demonstrate an understanding of basic tax concepts and proactively increase tax knowledge through client assignments and current tax developments. - Multi-task on various projects within the tax segment and be cross-trained. - Propose improvement possibilities to raise the effectiveness and efficiency of work processes. - Support the month-end and year-end close process. - Develop and deliver quality and timely services and work products efficiently. - Comply with Ernst & Young compliance procedures. **Skills and Attributes for Success:** - Dynamic, innovative, and problem resolution focus with good communication skills. - Strong written and verbal communication skills in English. - Showing great interest in working with multi-country clients. - Capable of working independently. - Team player - driving the team towards progression. **Qualifications Required:** - Graduate/Postgraduate's degree in Accounting, Finance, or a related field. - Experience with European VAT would be an added advantage. - Proficiency in accounting software and Microsoft Office Suite, particularly Excel. - Strong understanding of accounting principles and financial reporting. - Excellent project management, analytical, interpersonal, oral, and written communication skills. - Technical/Analytical expertise in Power BI, Alteryx tools, and generative AI would be appreciated.,

You will be responsible for initiating accounting processes to ensure financial statements meet local GAAP. This includes monitoring the accounting closing process and posting journal entries for any required adjustments in the local ledger. Your role will also involve supporting the organization in meeting local and global regulatory obligations and driving process control rigor to support quarterly certification on financials. Additionally, you will be implementing monthly financial reports and analytics to support structured risk-based monthly financial reviews, facilitating month-end, quarter-end, and year-end accounting close activities, and reviewing and preparing journal entries, account reconciliations, roll-forwards, and month-end reporting packages. **Key Responsibilities:** - Initiate accounting processes to ensure financial statements meet local GAAP - Monitor the accounting closing process and post journal entries for any required adjustments in the local ledger - Support the organization in meeting local and global regulatory obligations - Drive process control rigor to support quarterly certification on financials - Implement monthly financial reports and analytics to support structured risk-based monthly financial reviews - Implement statutory financial statements and ensure timely completion of statutory audits - Facilitate month-end, quarter-end, and year-end accounting close activities - Review and prepare journal entries, account reconciliations, roll-forwards, and month-end reporting packages **Qualifications Required:** - Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience - Bachelors degree in accounting from an accredited university - Chartered Accountant qualification is a pre-requisite - 5-8 years of relevant experience in controllership, accounting & financial audits/advisory - Prior experience in financial audit (BIG4) - Strong knowledge of IFRS or Ind AS/ local GAAP, with hands-on experience in preparing and reviewing financial statements and managing external audits - Excellent analytical skills able to interpret data, challenge assumptions, and provide actionable insights - Critical thinker, with the ability to work across regions and functions in a fast-paced environment - Working knowledge in tax and transfer pricing,

As part of Annalect India, you will be joining a dynamic team that is an integral part of Annalect Global and Omnicom Group, one of the leading global marketing communications companies. With a portfolio that includes renowned advertising agency networks and premium media services, we are committed to providing stellar products and services in various areas. Currently, we have 1800+ dedicated colleagues in Annalect India who are focused on solving our clients" business challenges. We are rapidly expanding and are seeking talented professionals like you to join us on this exciting journey. In this role, your responsibilities will include: -Preparing and maintaining regular financial planning reports, such as monthly profit and loss forecasts by various agencies and locations -Providing concise financial analysis, including meaningful variance analysis, to senior management on financial issues and performance metrics -Monitoring and analyzing Key Performance Indicators (KPIs) trends and identifying the causes of unexpected variances -Reviewing month/quarter/year-end close activities for all businesses -Publishing and preparing various business and management reports, including ad-hoc reports -Supporting corporate consolidation analysis and reporting, including the yearly operating plan for the company -Assisting with ad hoc strategic and operational projects as needed Qualifications for this role: - Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) - Prior experience in Record to Report (R2R) processes is preferred - Proficiency in Advanced Excel and the ability to quickly learn new ERP or BI tools - Good knowledge of US GAAP - Flexibility to handle diverse assignments and not limit oneself to a specific set of activities - Ability to work both independently and in a team-oriented, collaborative 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 Join us at Annalect India and be a part of our collaborative and growth-oriented team as we continue to deliver exceptional services to our clients.,

You will be responsible for working independently or supporting the Business Unit Controller in all aspects of accounting for an entity or a group of entities. You will collaborate with 3rd party providers for statutory and tax reporting, yearend submissions, and other accounting areas. Your objective is to ensure compliance with accounting policies and Local Tax & GAAP requirements. You are expected to closely interact with various groups including Business Units, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers while managing the relationship with local statutory auditors. **Key Responsibilities:** - Ensure statutory and tax compliances for a Country or a group of Countries by working closely with service providers. - Work with various business partners to ensure accurate, complete, and timely accounting of legal entities in enterprise systems, as well as ensure good controls of underlying processes. - Adhere to the reporting timetable for month-end close, review critical accounts for reconciliation with underlying documentation, and ensure accurate coding of transactions in line with relevant accounting policies. - Coordinate with auditors for timely completion of statutory and tax audits. - Participate in Balance sheet and cost reviews. - Collaborate with tax and transfer pricing teams to ensure timely and accurate completion of tax packs, booking tax provisions, and review of TP calculation on a quarterly and annual basis. **Qualification Required:** - Accounting Graduates with prior core experience in specific areas as mentioned above. At LSEG, you will be part of a diverse and inclusive organization of 25,000 people across 70 countries. The company values individuality, encourages new ideas, and is committed to sustainability. As part of a collaborative and creative culture, you will have the opportunity to contribute to the just transition to net zero, growth of the green economy, and inclusive economic opportunity. LSEG offers tailored benefits and support including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. If you are ready to make a significant impact and take your career to the next level, consider joining LSEG.,

As a Financial Accountant at LSEG, you will have the opportunity to work independently or support the Business Unit Controller in various aspects of accounting for an entity, collaborating with 3rd Party providers for statutory and tax reporting, yearend submissions, and other accounting areas. Your primary objective will be to ensure compliance with accounting policies and Local Tax & GAAP requirements. You will be encouraged to engage closely with different groups such as Business Divisions, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers while maintaining relationships with local statutory auditors. **Key Responsibilities:** - Ensure statutory and tax compliances for a Country or a group of Countries by collaborating closely with service providers. - Work with various business partners to ensure accurate, complete, and timely accounting for legal entities in enterprise systems and maintain good controls of underlying processes. - Adhere to reporting timetable for month-end close, review critical accounts reconciliation with underlying documentation, and ensure accurate coding of transactions in line with relevant accounting policies. - Liaise with auditors for timely completion of statutory & tax audits. - Participate in Balance sheet and cost reviews. - Collaborate with tax and transfer pricing teams to ensure timely and accurate completion of tax packs, booking tax provisions, and reviewing TP calculation on a quarterly basis for group books and annually for local books. - Assist the tax team in addressing tax audits. **Qualification Required:** - Accounting Graduates with prior experience in specific areas mentioned above. In addition to your core responsibilities, at LSEG, you will find diverse career path options available both vertically and horizontally. You may choose to move horizontally by handling more sophisticated activities, supporting another country, or move vertically to become a Business Unit Controller. There are multifaceted career opportunities in other Finance teams and General Accounting Process teams as well.,