284 Month End Close jobs in India

Job Summary:

The Month-End Close Accountant is responsible for ensuring the timely and accurate completion of all accounting tasks related to the monthly financial close process. This role involves preparing journal entries, reconciling accounts, analyzing financial data, and ensuring compliance with internal policies and external regulations. The position plays a critical role in providing accurate financial statements and supporting internal and external reporting requirements.

Key Responsibilities:

Month-End Close Execution:

• Prepare and post monthly journal entries (e.g., accruals, prepaids, depreciation, Intercompany and payroll).
• Ensure all transactions are recorded in accordance with US GAAP or applicable accounting standards.
• Understanding of how to prepare monthly financial statements and variance analysis.
• Maintain the month-end close calendar and ensure adherence to deadlines.

Continuous Improvement:

• Identify and recommend process improvements to streamline the close cycle.
• Maintain and update standard operating procedures for month-end close activities.
  

Basic Requirements:

• Education & Experience:

• Minimum commerce graduate (B.com , M.com or MBA)
• 9-10 years of experience in month end closing activities and general accounting.
• Maintain the month-end close calendar and ensure adherence to deadlines.
• Ability to investigate discrepancies and perform variance analysis.
• Strong attention to detail; capable of identifying errors and correcting them efficiently.
• Able to manage tight deadlines in a fast-paced closing environment.
• Prioritize tasks and multi-task effectively during close cycles.
• Stakeholder Management experience

• Skills:

• Hands-on experience with Microsoft Excel and possess a strong understanding of lookups and other MS office functions.
• Working knowledge of QuickBooks and Sage Intacct software is considered an advantage.
• Professional written and verbal communication skills for reporting and documentation.
• Proactive and self-motivated : Takes ownership of tasks and drives them to completion.
• Process improvement mindset : Looks for ways to streamline the close process and reduce manual work.

Job Summary:

The Month-End Close Accountant is responsible for ensuring the timely and accurate completion of all accounting tasks related to the monthly financial close process. This role involves preparing journal entries, reconciling accounts, analyzing financial data, and ensuring compliance with internal policies and external regulations. The position plays a critical role in providing accurate financial statements and supporting internal and external reporting requirements.

Key Responsibilities:

Month-End Close Execution:

• Prepare and post monthly journal entries (e.g., accruals, prepaids, depreciation, Intercompany and payroll).
• Ensure all transactions are recorded in accordance with US GAAP or applicable accounting standards.
• Understanding of how to prepare monthly financial statements and variance analysis.
• Maintain the month-end close calendar and ensure adherence to deadlines.

Continuous Improvement:

• Identify and recommend process improvements to streamline the close cycle.
• Maintain and update standard operating procedures for month-end close activities.
  

Basic Requirements:

• Education & Experience:

• Minimum commerce graduate (B.com , M.com or MBA)
• 9-10 years of experience in month end closing activities and general accounting.
• Maintain the month-end close calendar and ensure adherence to deadlines.
• Ability to investigate discrepancies and perform variance analysis.
• Strong attention to detail; capable of identifying errors and correcting them efficiently.
• Able to manage tight deadlines in a fast-paced closing environment.
• Prioritize tasks and multi-task effectively during close cycles.
• Stakeholder Management experience

• Skills:

• Hands-on experience with Microsoft Excel and possess a strong understanding of lookups and other MS office functions.
• Working knowledge of QuickBooks and Sage Intacct software is considered an advantage.
• Professional written and verbal communication skills for reporting and documentation.
• Proactive and self-motivated : Takes ownership of tasks and drives them to completion.
• Process improvement mindset : Looks for ways to streamline the close process and reduce manual work.

Job Summary:

The Month-End Close Accountant is responsible for ensuring the timely and accurate completion of all accounting tasks related to the monthly financial close process. This role involves preparing journal entries, reconciling accounts, analyzing financial data, and ensuring compliance with internal policies and external regulations. The position plays a critical role in providing accurate financial statements and supporting internal and external reporting requirements.

Key Responsibilities:

Month-End Close Execution:

• Prepare and post monthly journal entries (e.g., accruals, prepaids, depreciation, Intercompany and payroll).
• Ensure all transactions are recorded in accordance with US GAAP or applicable accounting standards.
• Understanding of how to prepare monthly financial statements and variance analysis.
• Maintain the month-end close calendar and ensure adherence to deadlines.

Continuous Improvement:

• Identify and recommend process improvements to streamline the close cycle.
• Maintain and update standard operating procedures for month-end close activities.
  

Basic Requirements:

• Education & Experience:

• Minimum commerce graduate (B.com , M.com or MBA)
• 3-4 years of experience in month end closing activities and general accounting.
• Maintain the month-end close calendar and ensure adherence to deadlines.
• Ability to investigate discrepancies and perform variance analysis.
• Strong attention to detail; capable of identifying errors and correcting them efficiently.
• Able to manage tight deadlines in a fast-paced closing environment.
• Prioritize tasks and multi-task effectively during close cycles.
• Stakeholder Management experience

• Skills:

• Hands-on experience with Microsoft Excel and possess a strong understanding of lookups and other MS office functions.
• Working knowledge of QuickBooks and Sage Intacct software is considered an advantage.
• Professional written and verbal communication skills for reporting and documentation.
• Proactive and self-motivated : Takes ownership of tasks and drives them to completion.
• Process improvement mindset : Looks for ways to streamline the close process and reduce manual work.

Job Summary:

The Month-End Close Accountant is responsible for ensuring the timely and accurate completion of all accounting tasks related to the monthly financial close process. This role involves preparing journal entries, reconciling accounts, analyzing financial data, and ensuring compliance with internal policies and external regulations. The position plays a critical role in providing accurate financial statements and supporting internal and external reporting requirements.

Key Responsibilities:

Month-End Close Execution:

• Prepare and post monthly journal entries (e.g., accruals, prepaids, depreciation, Intercompany and payroll).
• Ensure all transactions are recorded in accordance with US GAAP or applicable accounting standards.
• Understanding of how to prepare monthly financial statements and variance analysis.
• Maintain the month-end close calendar and ensure adherence to deadlines.

Continuous Improvement:

• Identify and recommend process improvements to streamline the close cycle.
• Maintain and update standard operating procedures for month-end close activities.
  

Basic Requirements:

• Education & Experience:

• Minimum commerce graduate (B.com , M.com or MBA)
• 3-4 years of experience in month end closing activities and general accounting.
• Maintain the month-end close calendar and ensure adherence to deadlines.
• Ability to investigate discrepancies and perform variance analysis.
• Strong attention to detail; capable of identifying errors and correcting them efficiently.
• Able to manage tight deadlines in a fast-paced closing environment.
• Prioritize tasks and multi-task effectively during close cycles.
• Stakeholder Management experience

• Skills:

• Hands-on experience with Microsoft Excel and possess a strong understanding of lookups and other MS office functions.
• Working knowledge of QuickBooks and Sage Intacct software is considered an advantage.
• Professional written and verbal communication skills for reporting and documentation.
• Proactive and self-motivated : Takes ownership of tasks and drives them to completion.
• Process improvement mindset : Looks for ways to streamline the close process and reduce manual work.

 Job Description

Responsibilities:

 Perform month end Journal entries & other deliverables as per SLA.

Perform quality balance sheet reconciliations.

eeds to ensure the Account reconciliations are completed as per SOP.

o ensure the month end straight and accrual entries are completed.

o ensure the SLA are met for all the activities.

o ensure process enhancement / process improvements are made.

00% adherence to compliance

Requirements / Qualifications

ducation qualification - Bachelor's / master's degree in commerce/ CA Inter

-5 years of hands-on experience in General Accounting processes and Balance sheet

account reconciliations.

trong conceptual understanding of accounting principles and processes.

ood hands-on experience in MS Excel and ERP applications.

ust have effective written and oral communication skills.

Skills Required
Ms Excel, Journal Entries, General Accounting, Erp, Balance Sheet Reconciliation

General Ledger Accountant - Bangalore

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles

Location : Manyata Tech Park Bangalore

Primarily Roles & Responsibilities

• Responsible for the accounting of one or more designated operating companies.
• Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
• Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
• Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
• Preparing consolidation, inter-company transactions and reconciliations
• Local GAAP to US GAAP reconciliations
• Ensuring VAT and intrastat transactions are properly accounted for and recorded. Preparing monthly tax calculations & schedules. Responsible for local VAT and Intrastat filings according to legally required timelines
• Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
• Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
• Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
• Informing management of progress and roadblocks; identifying actions required
• Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company
• Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems
• Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles
• Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation
• Solving practical problems and dealing with a variety of situations where limited procedures currently exist
• Assisting with accounting matters within the department and with other departments
• Assisting with external and internal audits and participating in tax audits in EMEA
• Additional responsibilities as assigned

Skills, Knowledge, Abilities

• Must have strong work ethics and be well organized and a self-starter
• Detail oriented, professional attitude, reliable, organized and accurate
• Possess strong organizational and time management skills
• Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to interact with all levels of external and internal organization in a professional manner
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric
• Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
• Experience of Internal Controls (SOX)
• Ability to balance multiple priorities and meet deadlines
• Ability to cope with complexity
• Drive to recommend and aid implementation of process improvement
• Flexibility and adaptable to change
• Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
• Good skills in Microsoft Word, Excel and Outlook

Education/Experience Requirements

• CA, ICWA, CPA with experience of 8+ years in general ledger accounting, preferably within an international shared services environment.
• Additionally, at least 2 years’ experience with SAP ERP accounting system.
• Professional level of knowledge of modern accounting practices

General Ledger Accountant - Bangalore

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles

Location : Manyata Tech Park Bangalore

Primarily Roles & Responsibilities
Responsible for the accounting of one or more designated operating companies.
Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
Preparing consolidation, inter-company transactions and reconciliations
Local GAAP to US GAAP reconciliations
Ensuring VAT and intrastat transactions are properly accounted for and recorded. Preparing monthly tax calculations & schedules. Responsible for local VAT and Intrastat filings according to legally required timelines
Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
Informing management of progress and roadblocks; identifying actions required
Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company
Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems
Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles
Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation
Solving practical problems and dealing with a variety of situations where limited procedures currently exist
Assisting with accounting matters within the department and with other departments
Assisting with external and internal audits and participating in tax audits in EMEA
Additional responsibilities as assigned

Skills, Knowledge, Abilities
Must have strong work ethics and be well organized and a self-starter
Detail oriented, professional attitude, reliable, organized and accurate
Possess strong organizational and time management skills
Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to interact with all levels of external and internal organization in a professional manner
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric
Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
Experience of Internal Controls (SOX)
Ability to balance multiple priorities and meet deadlines
Ability to cope with complexity
Drive to recommend and aid implementation of process improvement
Flexibility and adaptable to change
Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
Good skills in Microsoft Word, Excel and Outlook

Education/Experience Requirements
CA, ICWA, CPA with experience of 8+ years in general ledger accounting, preferably within an international shared services environment.
Additionally, at least 2 years’ experience with SAP ERP accounting system.
Professional level of knowledge of modern accounting practices

General Ledger Accountant - Bangalore

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles

Location : Manyata Tech Park Bangalore

Primarily Roles & Responsibilities

• Responsible for the accounting of one or more designated operating companies.
• Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
• Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
• Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
• Preparing consolidation, inter-company transactions and reconciliations
• Local GAAP to US GAAP reconciliations
• Ensuring VAT and intrastat transactions are properly accounted for and recorded. Preparing monthly tax calculations & schedules. Responsible for local VAT and Intrastat filings according to legally required timelines
• Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
• Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
• Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
• Informing management of progress and roadblocks; identifying actions required
• Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company
• Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems
• Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles
• Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation
• Solving practical problems and dealing with a variety of situations where limited procedures currently exist
• Assisting with accounting matters within the department and with other departments
• Assisting with external and internal audits and participating in tax audits in EMEA
• Additional responsibilities as assigned

Skills, Knowledge, Abilities

• Must have strong work ethics and be well organized and a self-starter
• Detail oriented, professional attitude, reliable, organized and accurate
• Possess strong organizational and time management skills
• Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to interact with all levels of external and internal organization in a professional manner
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric
• Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
• Experience of Internal Controls (SOX)
• Ability to balance multiple priorities and meet deadlines
• Ability to cope with complexity
• Drive to recommend and aid implementation of process improvement
• Flexibility and adaptable to change
• Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
• Good skills in Microsoft Word, Excel and Outlook

Education/Experience Requirements

• CA, ICWA, CPA with experience of 8+ years in general ledger accounting, preferably within an international shared services environment.
• Additionally, at least 2 years’ experience with SAP ERP accounting system.
• Professional level of knowledge of modern accounting practices

Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With ,+ active communities and approximately M+ daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit .

The Controllership team is looking for a General Ledger Accountant to join our growing team. You’ll have the unique opportunity to build processes, collaborate cross functionally, and play a key role in the team’s ability to scale. The GL Accountant will own various functional accounting areas and gain exposure to ad hoc initiatives and projects. In keeping with Reddit values, the ideal candidate in this role is someone who operates with an open mindset and “values the human” in all interactions. This position reports to the Corporate Accounting Manager and will work cross functionally as a valuable member contributing to the Company’s maturation process.

What You’ll Do:

Prepare month-end journal entries, balance sheet reconciliations, and monthly close deliverables

Prepare monthly flux analysis for management review

Prepare audit support for external and internal audits

Own accounting and process documentation for areas that may include revenue, cash, fixed assets, prepaids, and month-end accruals

Prepare quarter-end footnote support and financial statement tie-out

Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility

Establish effective relationships and work cross-functionally across the organization

Drive process improvements and efficiencies for areas of responsibility

Assist in any accounting-related system implementations

Participate in special projects, analysis, and reporting as required by management

What We’re Looking For:

+ years of accounting or audit experience required

Bachelor’s Degree in Accounting, Finance or related field required

Basic knowledge of US GAAP and SOX required 

Chartered Accountant (or equivalent) strongly preferred (or on track to be certified)

Revenue accounting experience preferred

SEC reporting experience a plus

Possess excellent attention to detail, organizational, problem solving, and prioritization skills 

Excellent verbal and written communication skills and the ability to work collaboratively across teams in different time zones

Able to work independently under time pressure, prioritize a high workload, and meet strict deadlines

Team player with a positive attitude and open mindset, not afraid to roll up your sleeves and work in a dynamic environment

Experience working with NetSuite strongly preferred, Coupa and Salesforce experience a plus

Proficiency in Excel, MS Office and Google products (e.g. Google Sheets and Slides) required

Benefits:

Retirement Benefits (Employee Provident Fund scheme)

Workspace benefits for your home office

Personal & Professional development funds

Family Planning Support

Flexible Vacation & Reddit Global Days Off

Your salary will be commensurate with your experience