53 Year End Close Jobs nearby Ratnagiri

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

We are looking for a detail-oriented Senior Accountant to oversee financial operations, prepare reports, and ensure compliance with accounting standards. The ideal candidate should have strong analytical skills, experience with financial reporting, and expertise in accounting software. If you have a solid background in financial management and auditing, wed love to hear from you! Roles & ResponsibilitiesPrepare and analyze financial statements, ensuring accuracy and compliance.Manage general ledger accounts and ensure timely reconciliations.Monitor accounts payable and receivable, ensuring proper cash flow management.Assist in financial planning, budgeting, and cost analysis.Ensure tax compliance, including VAT, GST, and corporate tax filings.Coordinate audits and liaise with external auditors and regulatory bodies.Develop and implement accounting policies and procedures to improve efficiency.Support month-end and year-end close processes.Analyze financial data to identify trends and provide business recommendations.Collaborate with other departments to streamline financial reporting.

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 a Senior Accountant at House of Spices Inc., you will be responsible for carrying out senior accountant duties on a professional level. You will work closely with Senior Management and staff to support designated geographic regions, ensuring the smooth functioning of accounting processes in compliance with USA and Canada - GAAP standards. Your role will involve reviewing GL entries, reconciling monthly accounting entries, closing transactions monthly, preparing monthly balance sheet and income statement, performing variance analyses, and maintaining balance sheet account reconciliations. Additionally, you will oversee the accurate recording and analysis of revenues and expenses, reconcile bank accounts, provide assistance to outside auditors during annual audits, analyze product costs, inventories, cost reduction opportunities, and manufacturing variances, assist in budget preparation, and ensure timely month-end, quarter-end, and year-end close processes. Your role will require advanced excel skills to excel in your responsibilities. Key Responsibilities: - Review GL entries, reconcile monthly accounting entries, and close transactions monthly - Prepare monthly balance sheet, income statement, and perform variance analyses - Maintain balance sheet account reconciliations and resolve discrepancies - Oversee accurate recording and analysis of revenues and expenses - Reconcile bank accounts and provide assistance to outside auditors during annual audits - Analyze product costs, inventories, cost reduction opportunities, and manufacturing variances - Assist in budget preparation and ensure accurate and timely month-end, quarter-end, and year-end close processes - Possess advanced excel skills Qualifications Required: - Bachelor's degree in Accounting & Finance or equivalent qualification - Eight years of related experience - Reliable, detail-oriented with excellent communication and people skills - Proficient in problem-solving and working in a team with a result-driven approach - Experience working in a start-up environment Additional Company Details: The position of Senior Accountant at House of Spices Inc. does not have direct supervisory responsibilities but involves serving as a coach and mentor for other positions in the department. The role operates in a professional office environment, utilizing standard office equipment. The physical demands include talking or hearing, close vision, and the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. This is a full-time position with working hours from Monday through Friday, 7:30 pm to 4:30 am, with occasional evening and weekend work as job duties demand. Travel is not expected for this position. Please note that this job description may not cover all activities, duties, or responsibilities required and is subject to change with or without notice.,

Role Overview: As a Financial Controller at Glanbia Health and Nutrition in Mumbai, India, you will be a key member of the Accounting & Control Team. Your primary responsibility will be to ensure the production of accurate financial management accounts and reporting for an entity in Mumbai. You will act as a liaison between the ASPAC Finance function & Commercial teams, requiring strong communication, leadership, and managerial skills. This role demands self-motivation and excellent organizational abilities. Key Responsibilities: - Preparation and Reviewer of Monthly Consolidated P&Ls and Balance Sheet for internal reporting purposes and Group consolidation. - Maintenance of financial ledgers and accounting processes, ensuring balance sheet integrity. - Managing the close of accounting and financial reporting of a manufacturing entity in India, overseeing the accounting team supporting the region. - Assisting the Director of Finance in the development of the RTR function supporting India and its commercial operations. - Project managing key business processes throughout the year including forecasting, budgeting, month-end, and year-end cycles. - Coordinating and managing key stakeholders and contributors internally and externally as part of Statutory audits. - Cash management and treasury duties, including liaison with the Group Treasury function. - Preparation of plant-specific KPIs and development of product cost model specific to the production facility. - Ensuring timely completion of commercial and statutory financial reports, continuously developing them to meet business demands. - Promoting and maintaining a rigorous control environment, identifying areas for improvement and implementing changes. - Ensuring compliance with all accounting, tax, and legal requirements across the region. - Implementation of financial control into acquisitions. Qualifications Required: - Minimum 5+ years PQE experience in a senior role in a multinational environment, preferably production-related. - Proven ability to coach and develop a high-performing team. - In-depth knowledge of accounting and financial principles, technical accounting skills. - Strong attention to detail, analytical, good judgment, and logical decision-making skills. - Excellent written and verbal communication skills. - Proven track record of stakeholder management. Company Details: Glanbia is a better nutrition company with three divisions: Performance Nutrition, Health & Nutrition, and Dairy Nutrition. With a global presence, Glanbia offers continuous learning opportunities, competitive compensation packages, and a supportive work environment. ,

As a Team Lead- Fixed Assets Accounting at Pharma Manufacturing industry in Pune with a CTC of 30LPA and a Hybrid work mode, your role involves overseeing the full lifecycle of fixed asset accounting according to US GAAP. This includes tasks such as capitalization, depreciation, disposals, transfers, and impairments. You will be responsible for ensuring compliance with US GAAP and internal accounting policies related to fixed assets. Additionally, you will lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, tagging, and documentation of assets. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments. - Ensure compliance with US GAAP and internal accounting policies related to fixed assets. - Lead periodic reconciliations between the fixed asset subledger and general ledger. - Manage physical verification processes, tagging, and documentation of assets. - Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. - Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines. - Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed. - Identify accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes. In addition to fixed assets accounting, you will also be responsible for leading monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis. You will collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues. Furthermore, you will support audit activities by collaborating with global finance, tax, compliance, and operations teams on shared initiatives and projects. Qualifications Required: - CA qualification with 9-12 years of post-qualification experience in Fixed Assets accounting and at least 2-3 years in a lead or supervisory role. - Experience in managing End-to-End Month end close process (R2R). - Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills. - Familiarity with SOX compliance and internal controls frameworks would be beneficial. Soft Skills Required: - Ability to communicate strongly and influence without authority. - Strong math and analytical skills. - Continuous improvement mindset. - Flexibility and good team player. Please note that the working hours for this role are from 10:30 AM to 7:30 PM (Daylight Saving).,

As a Treasury Manager at Workday, you will play a crucial role in the global treasury operations team based in India. Reporting directly to the Global Treasury Operations Director, you will be responsible for a variety of key tasks: - Manage international daily liquidity and intercompany funding - Perform daily cash positioning for all global entities - Analyze monthly funding requirements and make recommendations for funding needs or selling excess of local currency - Implement notional pooling structure - Support buy/sell entity setup You will also be involved in various banking activities such as: - Handling bank account opening and closing processes - Performing KYC, AML, and other legal documentation tasks - Managing user access on banking portals - Maintaining and updating bank signatory details - Facilitating the issuance of bank guarantees worldwide - Maintaining records of all bank guarantees and letters of credit Additionally, your responsibilities will include: - Performing FX settlement tasks including verifying netting of trades, calculating net settlement, and processing funds settlement - Monitoring and ensuring compliance with policies, procedures, and operational controls related to global cash management - Supporting annual audits by providing information and responses to auditors - Providing information and backup to accounting for month-end and year-end close - Providing certificate of insurance to vendors, landlords, and customers - Assisting with insurance claims reporting and processing Basic Qualifications required for this role include: - 7+ years of treasury experience with multi-national companies - Bachelors degree in Accounting/Finance or related field Other Qualifications that will be beneficial for this role are: - Strong knowledge of banking and treasury technologies - Extensive experience and understanding of banking regulations and products - Excellent communication, analytic, and problem-solving skills - Demonstrated ability to work cross-functionally and collaborate with others - Strong multi-tasking skills; organized and attentive to details - Growth mindset and self-motivated with ability to work in a fast-paced environment - Proficiency in MS Office, especially Excel and PowerPoint - Finance system proficiency, familiarity with Workday Financials a plus Your work at Workday will be guided by our approach to flexible work, allowing you to have a balance between in-person and remote work. You will have the freedom to create a flexible schedule that caters to your business, team, and personal needs while spending at least half (50%) of your time each quarter in the office or in the field with customers, prospects, and partners. This ensures you can deepen connections, maintain a strong community, and do your best work. If you are being referred to one of our roles, remember to ask your connection at Workday about our Employee Referral process. Workday values candidates" privacy and data security and will never ask candidates to apply to jobs through websites that are not Workday Careers.,

As an Oracle ERP Financial Specialist at StoneX, you will be responsible for managing and optimizing financial processes using Oracle's ERP applications. Your key responsibilities will include: - Managing and optimizing financial processes using Oracle's ERP applications, including requirements gathering, system configuration, testing, and support to ensure compliance and drive process improvements. - Aligning existing business processes and procedures with validated ERP Cloud methods to solve client needs. - Providing techno-functional support on projects and initiatives involving Oracle Cloud ERP Financial modules such as GL, AP, AR, Expenses, CM, and FA. - Working with Finance and Accounting to formulate functional business requirements and align them to Oracle Cloud functionality and overall solution delivery. - Identifying requirements and design gaps, developing solutions to align with overall solution delivery, and configuring the Oracle Cloud environment to meet requirements. - Developing use and test cases to test the implementation of Oracle Cloud ERP and participating in the execution of such test cases. - Providing support to the testing team and end users during various test cycles, remediating and disposing of test case failures or anomalies. - Supporting the project execution methodology, reporting on project progress, and aggressively identifying and managing issues to closure. - Participating in Cloud upgrade releases and new projects involving strategy, implementation, and support. - Providing assistance in key system processes such as month-end, quarter-end, and year-end close processes as needed. - Assisting with functional testing of monthly, quarterly, and emergency patches. - Coordinating with groups of business users to test, validate, and evaluate new applications and functions to determine issues in services and software. - Demonstrating excellent analytical skills with a proven approach to troubleshooting and problem-solving techniques. - Being familiar with the agile methodology and participating in agile sessions as needed. - Demonstrating the ability to adapt and work with team members of various experience levels. - Being comfortable working in an atmosphere of continual learning and process improvement. - Building, leveraging, and maintaining effective relationships across the technical and business community. Qualifications: - 2 to 5 years of experience in Oracle ERP Financials. - At least 3 years of experience in implementing or supporting Oracle ERP Cloud (Fusion Financials). - Experience and completion of 1 full life-cycle implementation with Oracle ERP Financial Cloud. - Knowledge of technologies, languages, and architectures like Functional Setup Manager (FSM), Application Development Framework Data Integration (ADFDI), File Based Data Import (FBDI), Business Intelligence Publisher (BIP) Report development, Oracle Transactional Business Intelligence (OTBI), Software as a Service / Platform as a Service (SaaS and PaaS), Smart View / and Fusion Reporting Studio (FRS). - Excellent verbal, written, and relationship skills used to interact with a global group of technical and non-technical people. - Working closely with other IT teams including Information Security, Application Development, IT Support, and 3rd party vendors to plan, deploy, and maintain a highly-performant environment. - Logical thought process when architecting technical solutions for customers. - Ability to work independently with minimal oversight and in a team-oriented, collaborative environment is essential. - Ability to organize and prioritize tasks, work under a small or large team spanning across multiple business unit/practice areas.,

Role Overview: As a member of the Technology team at our company, you will play a crucial role in customizing, configuring, and supporting Oracle EBS financial modules to enhance efficiency and align with business needs. You will collaborate with cross-functional teams to improve financial processes, troubleshoot issues, and ensure seamless system operations in a fast-paced, ideas-led environment. Key Responsibilities: - Design, develop, and maintain customizations for AP, AR, and GL modules. - Modify Oracle Forms, Reports, PL/SQL procedures, and Oracle Application Framework (OAF) for custom solutions and enhancements in financial processes. - Develop custom Oracle BI Publisher reports for AP, AR, and GL modules to support business needs. - Develop and manage interfaces between finance modules and other internal or third-party systems, including bank integration. - Support month-end, quarter-end, and year-end closing procedures for accurate financial reporting. - Assist in reconciliation of AP, AR, and GL during close periods to ensure accuracy. - Ensure seamless integration between subledger and General Ledger for accurate financial reporting. - Collaborate with functional consultants to align customizations with financial business processes. - Optimize PL/SQL procedures, concurrent requests, and report performance for faster processing in financial modules. Qualifications Required: - Bachelor's degree in Computer Science, Information Technology, Accounting, or related field, or equivalent work experience. - 6+ years of hands-on experience in Oracle EBS focusing on AP, AR, and GL modules, with advantage in Oracle EBS 12.2. - Extensive experience in PL/SQL, SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF). - Experience with BI Publisher for creating custom financial reports. - Knowledge of accounting principles and their implementation in Oracle EBS. - Hands-on experience with Oracle Financials (AP, AR, GL) including subledger accounting, journal import, and account reconciliation. - Experience with Oracle Concurrent Processing and troubleshooting processes in AP, AR, and GL modules. - Familiarity with Oracle EBS patching, security patching, and application maintenance. Company Details (if present): Priceline is a part of the Booking Holdings, Inc. family of companies, known for its highly profitable global online travel presence with a market capitalization exceeding $80 billion. The company culture at Priceline is unique and inspiring, offering a collaborative and innovative environment that values diversity and inclusion among its workforce. As a Priceliner, you will be part of a dedicated team committed to making travel affordable and accessible to customers worldwide.,

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 Oracle Costing Specialist, you will play a crucial role in our finance and ERP team by utilizing your expertise in the Oracle Cost Management (Costing) module and solid accounting background. Your responsibilities will include: - Serving as the subject matter expert for Oracle Cloud Cost Management (Costing) module. - Collaborating with finance and ERP teams to implement and support costing solutions. - Configuring and maintaining costing setups, such as cost books, cost elements, and cost methods. - Analyzing cost data to ensure accuracy in inventory valuation and cost of goods sold (COGS). - Supporting month-end and year-end close processes, including cost roll-ups and reconciliations. - Troubleshooting and resolving costing-related issues in Oracle Cloud ERP. - Ensuring compliance with accounting standards and internal financial controls. - Working closely with supply chain, manufacturing, and finance teams to align costing processes. - Providing training and documentation for end-users and stakeholders. - Continuously improving costing processes and system performance through best practices. Key Qualifications: - Proven experience with Oracle Cloud Cost Management. - Strong understanding of accounting and financial processes. - Ability to troubleshoot costing issues and optimize system performance. - Excellent communication and analytical skills.,

As the Investment Accountant II, your role involves ensuring the correct application of investment accounting policies and procedures to accounting records. You will be working under general supervision, collaborating directly with asset management, portfolio management, and acquisition/disposition teams. Some of your key responsibilities and duties will include: - Preparing certain SEC filings - Ensuring timely and accurate financial statements are prepared, including GAAP and/or statutory work papers and supporting schedules - Working directly with auditors to address audit inquiries and provide necessary documentation - Analyzing financial information to verify compliance with investment accounting policies and procedures - Calculating performance returns - Seeking guidance from senior Investment Accountants on complex issues - Possibly preparing Funds shareholder reports and certain support work-papers When it comes to educational requirements, a university degree is preferred, while a minimum of 2 years of work experience is required, with 3+ years being preferred. The physical requirements for this position are classified as sedentary work. Moving on to the Compensation and Benefits Accounting Associate position, you will be part of the Compensation and Benefits Accounting Team within the Office of the CFO and Controllership organization. Your responsibilities will include: - Ensuring complete, accurate, and timely month-end, quarter-end, and year-end close processes for compensation, benefits, and equity plan accounting - Preparing and recording monthly journal entries and adjusting entries as necessary - Conducting month over month variance analysis and providing explanations - Independently monitoring, maintaining, and reconciling complex general ledger accounts - Participating in special projects and ad hoc reporting - Cross-training on various accounting functions within the team - Participating in internal and external audit requirements - Providing guidance on technical accounting or reporting issues - Maintaining compliance with GAAP or regulatory accounting and reporting requirements - Documenting policies, procedures, processes, and controls within Compensation and benefit areas Required skills for this role include being a CA/CPA, having at least 7 years of experience in an accounting or finance role, proficiency in financial accounting systems and MS Excel, strong analytical and problem-solving skills, and excellent communication abilities. Preferred skills include being a Certified Public Accountant (CPA) or CPA eligible, having technical knowledge of US GAAP, familiarity with equity plan accounting, knowledge of VBA/Macros, and previous experience with PeopleSoft. The company overview mentions that TIAA Global Capabilities, established in 2016, aims to tap into talent, reduce risk by insourcing key platforms and processes, and contribute to innovation in technology and operations. The company focuses on building a scalable and sustainable organization with an emphasis on technology, operations, and shared services. At TIAA, the culture is driven by a mission to evolve and meet future challenges while delivering for clients. The company values include Championing Our People, Being Client Obsessed, Leading with Integrity, Owning It, and Winning As One. Collaboration, innovation, and impactful results are emphasized in the workplace, where associates can grow through learning experiences and development pathways. TIAA offers support for individuals with disabilities who need assistance with the online application process to ensure equal employment opportunities for all job seekers. If you are a U.S. applicant requiring a reasonable accommodation to complete a job application, you can contact the accessibility support team at (800) 842-2755 or via email at accessibility.support@tiaa.org.,

As a Business Development professional for Pressure & Temperature OEM's at Siemens located in Kalwa, your role involves leading and actively participating in creating market pull for Siemens Pressure & Temperature portfolio in various Industries. You are responsible for establishing technical credibility and driving discussions with key decision makers. Your technical guidance aims at achieving win-win alignment between business requirements and use cases. **Key Responsibilities:** - Promoting Siemens Pressure & Temperature portfolio in various Process Industries - Conducting technical sessions on Siemens Pressure & Temperature transmitters for end users - Planning, coaching, and supporting regional sales teams on technical enablement and value selling - Willingness to travel across India with strong communication, presentation, and CRM skills - Generating leads and nurturing existing relationships through accurate client book maintenance - Making cold calls or performing warm outreach using creative sales tactics - Collaborating with account executives to design industry-specific outreach efforts - Utilizing CRM tools for standardized processes throughout all sales stages - Conducting month-end and year-end close processes **Qualifications Required:** - 7+ years of experience in the Industry, with a minimum of 3+ years in Automation / Process Instrumentation - Technical knowledge of Pressure & Temperature transmitters and their various applications - Basic understanding of communication protocols like HART, Profibus PA, Foundation Fieldbus, Profinet, and wireless communication such as Bluetooth - Ability to clearly communicate functionality to others - Strong analytical and critical thinking skills - Excellent communication and leadership abilities - Strong networking skills - Ability to diagnose problems and find effective solutions Your education background should include a BE / B.tech in Information Technology, Electrical/Electronics, Instrumentation or Automation Engineering, Process engineering or a comparable field.,

Role Overview: As a Lead - Finance & Accounts in Mumbai, you will play a key role in overseeing various financial aspects of the company. Your responsibilities will include financial planning and analysis (FP&A), accounting operations, treasury management, tax compliance, risk management, and ensuring overall financial performance aligns with the business growth objectives. Your expertise as a finance professional will be crucial in driving strategic financial decisions and effectively communicating complex financial information to diverse stakeholders. Key Responsibilities: - Develop and implement financial strategies to support long-term business objectives and growth plans. - Participate in the annual budgeting and forecasting process, ensuring accuracy and alignment with strategic goals. - Conduct detailed financial analysis, identify trends, and provide actionable insights to senior management for improved decision-making. - Manage the preparation and analysis of financial statements and reports, ensuring accuracy and timeliness. - Oversee month-end and year-end close processes to maintain financial integrity. - Establish and uphold internal controls and financial policies to ensure compliance and safeguard company assets. - Effectively manage cash flow, working capital, and treasury operations to optimize liquidity and minimize financial risk. - Cultivate banking relationships and negotiate financial instruments. - Supervise foreign exchange risk management activities, if applicable. - Ensure compliance with local, national, and international tax regulations. - Coordinate the preparation and filing of tax returns and manage relationships with tax authorities and auditors. - Stay updated on financial regulations and accounting standards changes. - Identify, assess, and mitigate financial risks such as credit, market, and operational risks. - Develop and implement risk management frameworks and policies to enhance financial security. - Lead, mentor, and develop a high-performing finance team. - Promote a culture of accountability, continuous improvement, and professional growth within the finance department. - Collaborate with other department heads to support cross-functional initiatives and achieve company-wide goals. - Prepare financial reports and presentations for the Board of Directors, investors, and stakeholders. Qualifications: - Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or professional certifications such as CA or CMA are preferred. - Experience: Minimum of 8-10 years in finance roles, with at least 5+ years in a senior position. Technical Skills: - Strong understanding of accounting principles and financial reporting. - Proficiency in financial modeling, analysis, and forecasting. - Expertise in ERP systems and advanced Excel skills. Soft Skills: - Exceptional leadership and team management abilities. - Strong analytical and problem-solving skills. - Excellent communication, presentation, and interpersonal skills to convey financial information clearly. - Strategic thinking to translate financial data into business insights. - High level of integrity, ethical conduct, and professional judgment. - Ability to thrive in a fast-paced, dynamic environment.,

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 an Accountant in this role, you will be responsible for preparing balance sheets and statements of income/cash flows. Key Responsibilities: - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter, and year-end close processes - Training junior accountants,

Role Overview: As a Fixed Assets accounting executive at Tata Communications, you will play a crucial role in managing the company's fixed assets while ensuring compliance with various GAAP standards. Your responsibilities will include maintaining the fixed assets register, conducting physical verifications, coordinating with departments for budgeting, preparing reports for stakeholders, assisting in financial statement preparation, and ensuring accurate month-end closures. You will also provide guidance on CapEx and OpEx assessments, drive system and process improvements, and offer training and support to team members. Key Responsibilities: - Maintain the fixed assets register, accurately recording acquisitions, disposals, and depreciation entries. - Conduct regular physical verifications of assets and reconcile with the fixed asset register. - Coordinate with departments for capital expenditure budgeting and tracking. - Ensure compliance with multiple GAAP standards in fixed asset transactions and reporting. - Prepare and present fixed assets reports for internal and external stakeholders. - Assist in financial statement preparation with a focus on fixed assets. - Prepare Management Information System (MIS) reports for senior management. - Prepare audit schedules related to fixed assets and assist auditors. - Develop and implement internal controls over the fixed assets process. - Ensure timely and accurate month-end, quarter-end, and year-end close processes. - Reconcile fixed asset sub-ledger to the general ledger and analyze variances. - Provide guidance on CapEx and OpEx assessments and offer insights on financial impacts. - Utilize SAP Hana for asset management, reporting, and analysis. - Enhance fixed asset processes and workflows for efficiency and accuracy. - Drive the application of advanced technologies and automation in fixed assets management. - Provide training and support to team members on best practices in fixed asset management. Qualification Required: - Professional accounting qualification (e.g., CA Inter) preferred. - 1-3 years of experience in fixed assets accounting in a multi-GAAP environment. - Preferred SAP Hana and advanced Microsoft Excel skills. - Strong understanding of INDAS. - Excellent analytical and problem-solving skills. - Detail-oriented with strong organizational skills. - Ability to work under tight deadlines and manage multiple tasks. - Strong communication and interpersonal skills. - Go-getter attitude with a focus on meeting deliverables on time. (Note: Omitted additional details of the company as it was not explicitly mentioned in the provided Job Description),

Role Overview: You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main focus will be on Fixed Assets and Prepaid Accounting following US GAAP guidelines and ensuring compliance with internal accounting policies. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments. - Ensure compliance with US GAAP and internal accounting policies related to fixed assets. - Lead periodic reconciliations between the fixed asset subledger and general ledger. - Manage physical verification processes, tagging, and documentation of assets. - Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. - Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines. - Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed. - Identify accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes. - Lead monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis. - Ensure compliance with US GAAP, internal controls, and SOX requirements. - Perform financial statement review for Fixed Assets and Prepaid areas and provide meaningful variance analysis. - Lead standardization, documentation, and automation initiatives across R2R processes. - Collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues. Audit Support & Others: - Collaborate with global finance, tax, compliance, and operations teams on shared initiatives and projects. - Act as a key point of contact for external and internal auditors, supporting physical asset verification, audit requests, and reporting requirements. - Continuously assess risks and implement robust controls across fixed assets and prepaid areas. Qualification Required: - CA qualification with 9-12 years of post-qualification experience in Fixed Assets accounting and at least 2-3 years in a lead or supervisory role. Additional Details: Medline is America's largest privately held national manufacturer and distributor of health care supplies and services. They have 17 manufacturing facilities worldwide, over 25 joint venture manufacturing plants worldwide, along with 40 distribution centers in North America and 50 throughout the world. Last year, Medline posted $18 billion in revenue. Working hours: 10:30 AM to 7:30 PM (Daylight saving),

In this role, you will be responsible for financial reporting, general ledger management, compliance and auditing, budgeting and forecasting, tax preparation and filing, team leadership, and systems and process improvement. Your key responsibilities will include: - Prepare monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS). - Ensure timely and accurate reporting of financial data. - Conduct financial analysis and provide insights to management. - Maintain and reconcile general ledger accounts. - Review journal entries and ensure proper documentation. - Assist in the month-end and year-end close processes. - Ensure compliance with Ind AS and relevant regulations, including the Companies Act, 2013. - Coordinate with external auditors and provide necessary documentation. - Implement and monitor internal controls to safeguard company assets. - Assist in the preparation of annual budgets and forecasts. - Monitor budget variances and provide analysis to management. - Resolve any discrepancies or issues related to AP/AR. - Prepare and file GST returns, TDS, and other statutory tax filings. - Ensure compliance with tax regulations and deadlines. - Assist in tax planning and strategy development. - Supervise and mentor junior accounting staff. - Provide training and support to team members. - Foster a collaborative and productive work environment. - Identify and implement process improvements to enhance efficiency. - Utilize accounting software and tools effectively. - Stay updated with industry trends and best practices. Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a related field (CA or CMA preferred). - Minimum of 5-7 years of accounting experience, with at least 2 years in a senior or supervisory role. - Proficiency in accounting software (e.g., Tally, SAP, Oracle) and Microsoft Office Suite (especially Excel). - Strong knowledge of Ind AS and financial reporting standards. - Excellent analytical, problem-solving, and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and manage multiple tasks effectively. - Knowledge of local taxation and statutory compliance. This is a full-time position with benefits including cell phone reimbursement, leave encashment, paid time off, and a yearly bonus. The work schedule is during the day shift. The expected start date for this role is 15/05/2025.,

As a General Ledger Accountant at our company in Pune, you will play a crucial role in overseeing the financial activities for multiple entities, specifically Non-Profit Corporations. Your responsibilities will include: - Reviewing month-end closing procedures, bank reconciliations, and financial statement preparation for entities with a high level of complexity as a backup. - Reviewing departmental accounting functions such as file uploads, formatting, and utilizing systems expertly. - Ensuring accuracy by reviewing supporting schedules, reports, and budget changes. - Overseeing year-end close processes, including roll-forward to the subsequent year. - Recording evidence of the review of a sampling of monthly financial statements for quality assurance. - Providing feedback and notes to the Supervisor on Accountants" performance. - Striving to understand the nuances of other branches within the organization. - Performing any other duties as assigned. You should possess the following knowledge and skills: - Full understanding of all four financial statement preparation methods: Cash, Modified Cash, Modified Accrual, and Accrual. - Ability to interpret and apply industry-related laws effectively. - Strong skills in managing multiple entities, meeting tight deadlines with accuracy and attention to detail. - Proficiency in Microsoft Office, particularly Excel at an advanced level for independent worksheet manipulation. - Excellent written and verbal communication skills. - Strong interpersonal and communication skills for effective collaboration. - Familiarity with Complete Control for Communities (C3) software is preferred but not required. - Understanding of, or experience in, the Community Association Management Industry is preferred but not required. Additionally, we are an Equal Opportunity Employer dedicated to fostering an inclusive and diverse work environment. Qualifications required for this role: - Associates Degree or Bachelors Degree in Accounting or Equivalent work experience. - Minimum of 3-5 years of experience as a General Ledger Accountant. - Knowledge of Generally Accepted Accounting Principles (GAAP). Join us in this challenging yet rewarding opportunity where you can showcase your expertise in financial management and accounting principles.,