6 Gl Scrutiny Jobs

Job Title: Senior Accountant Location: Palavakkam, ECR, Chennai Shift Timing: US Shift (6:00 PM to 3:00 AM IST) Experience: 3-8 Years Qualification: B.Com Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to manage our financial operations. The ideal candidate will be responsible for preparing financial statements, handling compliance, and supporting strategic financial planning. Key Responsibilities: Preparation of financial statements and MIS reports Managing taxation and statutory compliance Overseeing daily finance operations Performing GL scrutiny and reconciliations Using advanced MS Excel for financial analysis Maintaining records in Tally Required Skills: Advanced proficiency in MS Excel Strong hands-on experience with Tally Knowledge of financial reporting, taxation, and compliance Attention to detail and analytical skills Willing to work in US Shift (6 PM to 3 AM)

Role & responsibilities Check, Verifty and recording vendor bills. Calculating rate differences, verifying customer/vendor calculations, and handling debit/credit notes. Managing Payments/Petty Cash and followup with HO. Reconciling debtors/creditors ledgers, prioritizing recoveries, and obtaining balance confirmations. Ensuring compliance with TDS, GST, and statutory payments. Passing journal entries for provisions and scrutinizing GL accounts. Managing fixed assets, updating FAR, and maintaining CAPEX trackers. Coordinating inventory counts, inventory valuation and reconciling variances. Complying, Analyzing and reporting financial data Identify opportunities for process improvement within the accounts payable function. Ensure strict adherence to company policies, accounting principles and regulatory requirements. Preferred candidate profile 5 to 8 years experience Bachelors degree in Accounting [B.Com/M.Com/MBA] In-depth knowledge of accounting principles and accounting standards Should independently handled GST work, payments & returns Proficiency in Oracle and Microsoft Excel Experience in working in manufacturing industries is must.

Sr Executive / AM Accounts - Large Size Financial Services - Malad Job Specifications Role: Sr Executive / Assistant Manager Accounts (Private Equity / Private Wealth Management) Department: Finance & Accounts Function: Finance & Accounts Location: Malad WFO Job Purpose Responsible for overseeing daily activities of accounting operations including preparation of Financial Statements and Audits. Key Responsibility o Income & expense workings on monthly basis and ensure appropriate booking of accounting entries o Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation o GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times o Perform sample testing as per controls defined for each RCM on quarter basis o Prepare TDS liability workings, matching of GST ITC credit with reco & returns o Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns o Inter-company matching of entries and reconciliation on monthly basis o Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation. Role Requirement o Educational Qualifications: Semi Qualified CA, B.Com working with CA Firm o Experience: 5 to 6 years in mid-size CA Firms o Domain Knowledge: Domain Knowledge

Role & responsibilities Vendor Invoice Posting & Documentation Posting JV Open GR/IR closing Assistance in month closing working Month closing Provisions Monitoring vendor / Customer Aging & payment status Tracking Advance Payment & knocking off Working knowledge for Resolving TDS , GST issue Monitoring Cash flow Audit related working Asset verification & Capex form filling GL Scrutiny Vendor Ledger Scrutiny & Recon. Preferred candidate profile Commerce Background with min 3+ yrs all above experience from manufacturing company SAP experience is added advantage

Hiring for a Manufacturing company in a Finance role at Bhiwadi location Role - Finance - Senior Executive Location - Bhiwadi [Near to gurgaon location] Qualification - CA Inter Drop Out (preferred)/CFA L1/ MBA (Finance) Experience - 2 to 5 yrs Responsibilities: 1 Preparing Financial Reports including Cash Flow Statement, P&L Statement and Balance Sheet on monthly/ quarterly/ annual basis 2 Analyse Profit & Loss Account, comparison against trends and last year and give reasons for variances 3 Work closely with cross- functional teams to evaluate processes and make relevant analysis on different parameters 4 Assisting & coordinating with the external auditors in conducting statutory audit by preparing and providing the required data asked by them and supporting the auditors during the audit process 5 Preparing monthly MIS Reports 6 Preparing monthly GL Scrutiny Profit Centre wise 7 Filing Statistical Data on monthly and annual basis to Statistical Department 8 Ensuring compliance with SOP's 9 Assists more experienced peers with the preparation of ad-hoc studies, reports and analysis independently Skill-set 1 Good Accounting Knowledge / Ind AS Knowledge (preferred but not mandatory) 2 Good Excel & PPT Skills 3 SAP Experience preferred but not mandatory 4 Ability to analyse/ understand different financial parameters 5 Good English Communication Skills - Written & Oral Both If anyone is interested for this role, please share CV on zalak.rohit@cielhr.com.

Must handle activities of Account Payable - General, employee and purchase Accounting, review all the contracts related to manpower and other services GL scrutiny on periodic basis handling books closing on monthly, quarterly and yearly basis Required Candidate profile Knowledge of advance excel Understanding of SAP system Analytical skill Experience in manufacturing industries good communication skill