21 Gl Scrutiny Jobs

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2.0 - 4.0 years

8 - 12 Lacs

pune

Work from Office

Job Title: Professional Accountant Experience: 2 to 4 Years Qualification: B.Com + CA Notice Period: Immediate Joiner Job Description: We are seeking an experienced and detail-oriented Account Professional to join our finance team. The ideal candidate should have strong expertise in MIS reporting, accounting up to finalization, internal and external audits, and fixed assets auditing . Key Responsibilities: Prepare and analyse Management Information System (MIS) reports for management review, accounts finalization , GL scrutiny, Cash flow statement. Preparing monthly MIS on Debtors, Creditors, Investments, Loan and Expenses. Independently Handling of statutory audit including preparation of f...

Posted 2 hours ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Corporate Finance Assistant at our Mumbai location, your role will involve the following responsibilities: - Assist the team in monthly P&L preparation by posting/reviewing provisions received from all functions. After preparation, perform GL scrutiny and variance analysis. - Handle Investment Accounting tasks such as accounting for investments made, redemption of investments, and receiving dividends on investments. Obtain periodical confirmations from Mutual Fund agencies and reconcile them with the books of accounts. - Conduct GL Scrutiny and reconciliation: - Periodically review the GLs assigned to validate reasons for variation in balances, completeness of transactions, and accuracy...

Posted 3 days ago

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0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Business Finance Below are the key activities which are performed by the Business Finance team: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Revenue Assurance Group Below are the key activities which are performed by the Revenue Assurance team: Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues. Corporate Taxation Below are the key activities which are performed by the Corporate Taxation team: To ensure direct tax compliances for India Mitigate ta...

Posted 3 days ago

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4.0 - 9.0 years

3 - 7 Lacs

pune

Work from Office

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Posted 6 days ago

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4.0 - 10.0 years

0 Lacs

maharashtra

On-site

As a Deputy Manager / Manager Finance (CA) at our company, you will be responsible for a range of key tasks. **Role Overview:** You will be leading the Budget, Forecast, and Monthly MIS cycles, tracking variances, and driving corrective actions. Your role will involve preparing financials under IGAAP/IND AS, coordinating Statutory/Internal audits, and ensuring compliance with indirect/direct tax regulations. Additionally, you will review AR/AP aging, provisions, customer/supplier reconciliations, and strengthen working capital controls. **Key Responsibilities:** - Lead Budget, Forecast, and Monthly MIS cycles; track variances and drive corrective actions. - Prepare financials under IGAAP/IND...

Posted 6 days ago

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5.0 - 9.0 years

0 Lacs

uttar pradesh

On-site

**Role Overview:** As a candidate for this role, you will be responsible for ensuring compliance with statutes and accounting standards, including timely adherence to all statutory requirements and guidelines such as CFD compliance and Corporate governance. You will also be in charge of overseeing the compliance of SOPs and Delegation Manual to maintain operational efficiency. **Key Responsibilities:** - Conduct regular scrutiny of the General Ledger to ensure accuracy in financial records. - Monitor and prepare various types of reports as needed, facilitating both internal and external audits. - Coordinate the valuation and insurance coverage of the Plant, as well as ensure timely settlemen...

Posted 1 week ago

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0.0 years

0 Lacs

pune, maharashtra, india

On-site

Job Description POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad Thermax Group is an INR 10,389 Cr. (1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects. POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad REPORTING TO :Vertical Head -FR &A Roles & Responsibilities Acc...

Posted 1 month ago

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2.0 - 5.0 years

2 - 3 Lacs

chennai

Work from Office

Job Title: Accounts Executive International Company: Nibav Lifts Pvt. Ltd. Location: Chennai (Work from Office) Openings: 8 Positions (Regions Canada, Australia, Malaysia, Thailand, UAE, Mexico, Kenya, USA) Eligibility Criteria Education: B. Com (mandatory) Experience: 2 to 5 years in Accounting & Finance Skill Set Required Strong knowledge in Taxation & Compliance Hands-on experience in Tally ERP Preparation of Financial Statements Day-to-Day Finance Operations & GL Scrutiny MIS Report Preparation Advanced MS-Excel Excellent Communication Skills (written & verbal) Work Timings Australia: 4:00 AM 2:00 PM IST Mexico & USA: 2:00 AM 2:00 PM IST Canada, Malaysia, Thailand, UAE, Kenya: 9:00 AM 7:...

Posted 1 month ago

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3.0 - 7.0 years

10 - 12 Lacs

kadi

Work from Office

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

Posted 2 months ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Corporate Finance Assistant based in Mumbai, MH, IN, you will play a crucial role in supporting the team with various financial activities. Your responsibilities will include assisting in the monthly preparation of Profit and Loss statements by reviewing provisions from different functions, conducting General Ledger scrutiny, and performing variance analysis. Additionally, you will be involved in Investment Accounting tasks such as recording investments, redemptions, and dividends received by the company. You will also be responsible for obtaining confirmations from Mutual Fund agencies and ensuring reconciliation with the company's financial records. Furthermore, your role will require...

Posted 2 months ago

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10.0 - 15.0 years

8 - 12 Lacs

pune

Work from Office

Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS GL scrutiny and closure of books on monthly basis for results Responsible for Financial variance analysis Responsible for Inputs for Investor presentation Preparation of XBRL & Related party disclosure Audit : Statutory Audit Planning and Coordination with St...

Posted 2 months ago

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

You will be responsible for drafting, reviewing, and revising legal contracts, agreements, and other documents related to manufacturing, distribution, licensing, retail, and intellectual property. It is essential to ensure that contracts with suppliers, manufacturers, distributors, and other business partners comply with company policies, industry standards, and legal requirements. Your role will also involve managing compliance by ensuring that all legal documents meet industry regulations, international trade laws, and consumer protection standards. Working closely with the compliance team, you will be required to ensure that legal documents reflect the latest legal and regulatory changes ...

Posted 2 months ago

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4.0 - 8.0 years

0 Lacs

haryana

On-site

The ideal candidate for this position should have a Post Qualification Experience (PQE) of 4-6 years, preferably in the NBFC sector. You should be proficient in preparing books of accounts and possess a strong understanding of the NBFC market. Excellent English communication skills are essential, along with adeptness in stakeholder management. Your expertise should include knowledge of various Accounting Standards, Schedule VI, Income Tax, etc. You will be responsible for identifying accounting and legal issues, ensuring their resolution, and managing client compliances and deliverables such as MIS, TDS, GST, and Profession Tax. Your role will involve accounting tasks up to and including fin...

Posted 3 months ago

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

Executive - Accounts (F4) Location: Mumbai, Maharashtra, India Department: Finance Reporting to: Position Summary Main Responsibilities Receiving, coding, and entering global Vendors Po Invoices & Non-Po Invoices in a multi-currency environment. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding, and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting with other areas in the finance department as required. Qualifications & Skills Experienced (min 2 years) Accountant Experience in SSC environment would be helpful Advanced Business English and good communicatio...

Posted 3 months ago

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8.0 - 10.0 years

17 - 22 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

Work from Office

Role & responsibilities- 1. Finalization of Accounts. 2. Receivables/Payables Management. 3. In charge of Statutory, Internal, Tax, Cost, AGR, ASR Audits. 4. To review various financial schedules linked with the Financial Statements, Provisioning of expenses & GL Scrutiny at every month end. 5. Citywise P&L, Consolidation of financials and related workings. 6. To be well versed with Direct & Indirect Tax Laws and related other statues. 7. Accounting in Oracle Financials will be an added advantage. 8. Other jobs relating to Financial Reporting & ERP management. Preferred candidate profile - 1. Very well versed in MS Office (Esp. MS Excel). 2. Expert knowledge of Financial reporting activities...

Posted 3 months ago

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7.0 - 12.0 years

5 - 12 Lacs

Zahirabad

Work from Office

Allana Son Pvt Ltd (https://allana.com/) Factory Location Zaheerabad, Telangana Position: Executive and Assistant Manager – Finance & Accounts JD: 1. MIS 2. Budget 3. GST 4. TDS 5. Costing 6. Planning 7. Forecasting 8. GL & TB Scrutiny & Audit Expns – 7 to 15 Education: B.Com / MBA Finance/M.Com/ CA Intern Package : 7 LPA to 12 LPA Share the profile on Whatsapp Nbr - 91548 92629

Posted 4 months ago

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3.0 - 8.0 years

1 - 5 Lacs

Chennai

Work from Office

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 Ski...

Posted 5 months ago

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5.0 - 8.0 years

3 - 4 Lacs

Pune

Work from Office

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...

Posted 5 months ago

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4.0 - 9.0 years

4 - 6 Lacs

Mumbai Suburban, Goregaon, Mumbai (All Areas)

Work from Office

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...

Posted 5 months ago

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3.0 - 7.0 years

4 - 6 Lacs

Pune

Work from Office

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

Posted 5 months ago

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2 - 5 years

8 - 9 Lacs

Bhiwadi

Work from Office

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 ...

Posted 6 months ago

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