10 Year End Close Jobs nearby Palakkad

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

As an Account Executive at our MNC headquartered in the UK, your role will involve coordinating with the UK office and overseeing various financial tasks to ensure accuracy and efficiency. Your responsibilities will include: - Reviewing and approving cashbook transactions - Ensuring accurate and timely bank reconciliations across multiple currencies - Managing foreign currency transactions and ensuring correct application of exchange rates - Maintaining data accuracy and system integrity within NetSuite - Utilizing OCR invoice processing tools for efficiency and control - Supporting month-end and year-end close activities, including accruals and reconciliations - Maintaining internal controls over financial transactions and reporting - Preparing and delivering regular reports on A/P aging, cash flow, and outstanding liabilities - Providing insight and analysis to assist in financial decision-making To excel in this hands-on leadership role, you should possess: - Proven experience with NetSuite - Strong knowledge of OCR invoice processing systems - Hands-on experience with bank reconciliations and multicurrency accounting - Solid understanding of accounting principles and financial controls - Excellent communication skills for collaboration across international teams and time zones - Analytical mindset, detail-oriented, and ability to work under tight deadlines Desired qualifications include: - Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) Education: Master's degree preferred Experience: 2 years in accounts preferred, total work experience of 2 years preferred Language: Fluent in English License/Certification: Proficiency in Excel preferred Please note that this is a full-time, permanent position that requires in-person work at our location.,

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

As a Senior Accounts Executive at Coral Perfumes, a leading fragrance brand known for its high-quality perfumes and personal care products, you will play a crucial role in our finance team by contributing to our financial management and reporting processes. **Key Responsibilities:** - **Accounting & Bookkeeping** - Maintain general ledger, sub-ledgers, and journal entries. - Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts. - **Month-End & Year-End Close** - Manage month-end and year-end closing activities. - Support preparation of trial balance, profit & loss, and balance sheet. - **Financial Reporting & MIS** - Generate internal monthly financial reports (P&L, cash flow, balance sheet). - Prepare management dashboards and MIS for senior management. - Provide variance analysis (actual vs. budget) and highlight key trends. - **Taxation & Compliance** - Manage GST accounting, reconciliation, and filing. - Assist with statutory audits and tax audits; maintain audit schedules and documentation. - **Cash Flow & Budgeting** - Monitor and forecast cash flows. - Assist with budgeting and financial planning. - Work with business heads to control costs and optimize cash usage. - **Fixed Assets & Inventory** - Maintain fixed assets register. - Depreciation accounting, revaluation, or write-offs. - Coordinate with operations/inventory teams for stock valuation (if relevant). - **Internal Controls & Process Improvement** - Develop, document, and maintain financial processes and SOPs. - Propose improvements for controls and efficiencies. - Ensure adherence to internal control policies. - **Team Coordination** - Mentor/guide junior accountants or finance executives. - Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters. - Work with external auditors, tax consultants, and banks as needed. **Qualifications Required:** - Relevant experience: 7 years - Full-time job type If you are looking for a challenging role where you can utilize your accounting expertise and contribute to a dynamic finance team, Coral Perfumes welcomes your application.,

As an Accounting Analyst at EY, you will perform various accounting activities including reconciliation and analysis of general ledger accounts as directed by supervisors. Additionally, you will be responsible for the administration of establishing separated employee loans, creating loan amortization schedules, and collecting past due balances according to firm policies. You will also participate in ad hoc research and analysis of accounting transactions, identify issues, and communicate processing weaknesses or accounting issues. - Perform various accounting activities such as reconciliation and analysis of general ledger accounts - Administer separated employee loans, create loan amortization schedules, and collect past due balances - Conduct ad hoc research and analysis of accounting transactions, identifying issues and escalating them accordingly - Participate in special projects as requested - Challenge existing processes to enhance operational efficiency, internal controls, and customer service - Identify and escalate problems with processes, technology, and procedures - Resolve confidential and general accounting issues with supervision - Prioritize assignments effectively, follow through on commitments, and take ownership of results - Identify potential financial exposure and risk to the Firm and escalate as necessary - Computer proficiency with advanced Excel skills including pivot tables - Working knowledge of the firm's business, organizational structure, policies, and financial applications - Excellent verbal and written communication skills - Strong analytical skills and ability to apply sound business judgment - Ability to comprehend and correlate changes in firm communications to core accounting procedures - Positive attitude, willingness to accept challenges, flexibility, and openness to change Vacations are generally not permitted during month-end and year-end close processes. EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various services.,

As an Accounting Controller (Global Entities) at EY, you will be an integral part of the Global Entities Accounting Team, reporting to the CRM. Your role involves managing all statutory and regulatory accounting requirements for the operations of the global entities in your area of responsibility. **Key Responsibilities:** - Provide financial input to EY's Leaders - Demonstrate excellent knowledge of key controlling processes including audit support, accounting, corporate finance, budget tracking, expense analysis, and data interpretation - Produce and analyze financial statements, including board-level commentary - Communicate clear and concise financial information for decision-making - Review, understand, and explain variances in management packs - Proactively manage the balance sheet accuracy - Collaborate with the General Ledger team for accurate and timely month-end/year-end accounting closes - Perform critical account reconciliations and generate financial statements for management and statutory purposes - Ensure accurate reflection of group transactions in each entity's financials - Ensure compliance with relevant tax and regulatory requirements across functions and geographies - Act as the primary contact for the external audit team - Regularly assess financial controls, suggest best practices, and ensure compliance with accounting policies - Provide support on Partner related matters and ad-hoc projects **Qualification Requirements:** - Knowledge of Controllership processes, audit, corporate finance, budgeting, expense tracking, and performance management - Proficiency in managing full local statutory compliance processes - Hands-on experience with consolidations in complex legal entity structures - Strong accounting software user and administration skills - Ability to work independently across multiple priorities and deliver high-quality work - Effective teamwork skills across all levels of the organization - Analytical thinker with the ability to challenge assumptions and decisions - Motivated professional with a strong ethic, integrity, and commitment to excellence - Open-minded, culturally sensitive, innovative, and self-driven work approach - Understanding of EY's NextWave strategy and capabilities **Additional Company Details:** At EY, we exist to build a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. Our diverse teams in over 150 countries provide assurance and help clients grow, transform, and operate through services in assurance, consulting, law, strategy, tax, and transactions. We strive to ask better questions to find new answers for the complex issues facing our world today.,

As a Senior Accountant in this contractual role based in Kochi, you will be working directly with the client based in the USA who trades across global markets. Your primary responsibility will involve handling day-to-day accounting operations, monthly close processes, financial reporting, and ensuring compliance with U.S. GAAP standards. **Key Responsibilities:** - Reconcile corporate credit card activity and account balances. - Maintain accuracy of the trial balance with proper documentation for adjustments. - Assist in multi-entity consolidation and elimination entries. - Prepare monthly, quarterly, and year-end financial statements following U.S. GAAP. - Support management reporting, variance analyses, and reconciliations. - Assist with audit schedules and respond to auditor requests. - Contribute to internal dashboards and KPI tracking within NetSuite or other tools. - Identify automation opportunities in transaction processing and reporting. - Collaborate with IT/Finance systems to implement process controls. **Qualifications:** - Bachelors degree in Commerce/Accounting, CPA, CA, or equivalent preferred. - 10+ years of accounting experience, including at least 2 years with NetSuite ERP. - Strong understanding of U.S. GAAP and multi-entity consolidations. - Experience in preparing reconciliations, journal entries, and financial statements. - Proficiency in Excel and data management, exposure to NetSuite reporting tools. - Experience in the financial services industry is preferred. - Excellent communication skills and ability to collaborate across time zones. As part of a proprietary trading firm engaged in algorithmic trading strategies, the company invests significantly in research, technology development, and refining proprietary systems for global markets. The role of the Senior Accountant involves maintaining a focus on internal controls, process improvement, and ensuring adherence to internal control policies. You will play a crucial role in supporting the day-to-day accounting operations, financial reporting, and process improvement initiatives within a technology-driven environment. Your strong accounting experience, advanced Excel skills, and familiarity with Netsuite will be essential for success in this role.,

In this role, you will be responsible for the following key aspects: - Prepare, review, and analyze monthly, quarterly, and annual financial statements (balance sheet, profit & loss, cash flow) and reconciliations. - Lead the month-end and year-end close process, including journal entries, accruals, reconciliations, and reporting. - Maintain and reconcile general ledger accounts, fixed assets, intercompany transactions, and other complex accounting tasks. - Ensure compliance with accounting standards such as GAAP/IFRS and internal control procedures; monitor accounting policies. - Assist in audits (internal and external), including the preparation of supporting schedules, responding to auditor queries, and documentation. - Provide financial analysis, variance analysis against budgets/forecasts, and commentary to management to support business decisions. - Drive improvements in accounting processes, reporting systems, workflow automation, and internal controls. - Supervise, mentor, and review the work of junior accountants or accounting team members. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3-7 years of accounting experience, ideally in a senior or supervisory capacity. - Strong knowledge of accounting principles (GAAP/IFRS) and financial reporting. - Proficiency in accounting software and advanced MS Excel skills (pivot tables, VLOOKUP, etc.). - Analytical mindset, high attention to detail, strong organizational and time-management skills. Please note that this is a permanent position with the requirement to work in person at the specified location.,

As an Accountant at our company, you will play a crucial role in managing financial records, preparing reports, and ensuring compliance with all financial regulations. Your strong analytical skills, high level of accuracy, and ability to work both independently and as part of a team will be key assets in this position. Key Responsibilities: - Prepare and maintain financial records and reports - Reconcile bank statements and general ledger accounts - Prepare monthly, quarterly, and annual financial statements - Assist with budgeting and forecasting - Ensure compliance with accounting principles, company policies, and relevant laws - Manage tax filings and assist with audits - Analyze financial data and provide insights to support business decisions - Maintain accurate and up-to-date financial records - Support month-end and year-end close processes Qualifications: - Bachelors degree in Accounting, Finance, or a related field - Proven experience as an accountant or in a similar financial role - Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) - Strong understanding of accounting principles and financial regulations - Excellent attention to detail and organizational skills - Strong analytical and problem-solving abilities - Ability to meet deadlines and manage multiple tasks - Professional certification (e.g., CPA, ACCA) is a plus In this office-based role, with potential hybrid/remote options, you will work full-time, typically Monday to Friday. Occasional overtime may be required during financial reporting periods.,

You will be joining PracticeSuite, a leading Healthcare SaaS company offering cloud-based solutions for medical practice management, billing, and electronic health records. As our Accounting Audit Specialist, you will play a crucial role in ensuring the accuracy, compliance, and integrity of financial data across our accounting systems. Your attention to detail, analytical thinking, and deep understanding of accounting principles will be key to your success in this role. Please note that this position requires working the evening-to-night shift schedule from 6pm to 3am due to close coordination with our U.S.-based finance team. Key Responsibilities: - Perform detailed audits of financial transactions, journal entries, and account reconciliations. - Review general ledger data to identify discrepancies, inconsistencies, or unusual entries. - Prepare and maintain accurate audit documentation and reports for internal review. - Support month-end and year-end closing processes by verifying accounting records. - Ensure compliance with company accounting policies, internal controls, and applicable regulations. - Collaborate with cross-functional teams (Finance, Operations, Compliance) to resolve audit findings. - Assist in developing and improving internal audit processes and controls. - Support internal and external audit requests with accurate and timely data. - Identify process gaps and recommend solutions to enhance accuracy and efficiency. Qualifications & Skills: Education & Experience: - Bachelor's degree in Accounting, Finance, or a related field (CPA, CA Inter, or equivalent preferred). - 3-5 years of experience in accounting audit, internal audit, or financial analysis. - Experience working with U.S. accounting or auditing standards (GAAP) is a plus. - Prior experience in a shared services or BPO environment is preferred. Technical Skills: - Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or similar ERP). - Familiarity with auditing tools, reconciliations, and data analysis. - Excellent attention to detail and accuracy in handling financial data. Soft Skills: - Strong analytical and problem-solving abilities. - Effective communication skills, both written and verbal. - Ability to work independently during the night shift and manage time effectively. - High level of integrity and confidentiality.,