Job Summary
Position Name Sr Accountant |
Qualified CPA / CMA
Industry Telecommunications
Location Habsiguda, Hyderabad
Qualification Qualified CPA/CMA
Desired Experience 4 to 8 Years
Salary Range 7 to 9 LPA
Shift Timings 5:00 AM to 2:00 PM | Cab Facility Available | 5 Days Working
Accounts Payables:
• Check, review, and analyze vendors/supplier's invoices with the relevant department and recording into the accounting system
• Verification of Purchase orders with supplier's invoices
• Record inventories in the accounting system after confirmation of receipt from end-user
• Record monthly invoices received from subsidiaries, and initiate payments as per the cash flow plan.
• Maintain the proper tax code for each supplier • Record and reconcile Credit Card transactions.
• Maintain AP aging and Setup EFT and ACH payments for processing payments for the invoice which are due
• Reconciling AP sub-ledger with Trial balance on a monthly basis
• Create monthly accruals for all recurring suppliers
• Send reports to suppliers/vendors on a monthly basis
• Coordinate with vendors for resolving disputes
Payroll:
• Review payroll processed by Company and initiate payroll for the company in the bank
• Work with an outsourced payroll agency to ensure payroll is processed accurately and complies with the deadlines
• Review timesheet and invoices for employees with attendance system, process payroll, and advice account payable to initiate payment in the bank (Ontario/Quebec/Romania/Turkey) on a bi-weekly and monthly basis
• Resolve queries for employees related to salary calculation
• Calculate and maintain adequate accruals for employee dues (Leave/wages…etc.)
• Administrate group insurance: communicate with the agent, update, add plan members, work on invoices, calculate company and employee portion and deduct employee's group insurance premium.
• Submit regulatory reports on set deadlines (monthly / annually)
General:
• Update the cash flow on daily basis for the payments which are due based on the account payable aging and due dates
• Corporate document maintenance, receiving and storing invoices
• Posting journal entries and maintaining an orderly accounting filing system
• Performing month-end closings and accruing expenses provisions for the month-end closing
• Support the annual audit or review process
• Should be CPA (Chartered Public Accountant), CMA (Chartered Management Accountant)
• Experiencing in preparing financial statements
• AP Payment
• + IFRS experience
Candidate should be a B. Com./ M.Com. with the appropriate knowledge of accounting and sufficient
exposure to Tally accounting software.
Minimum 3 years’ of experience in maintaining accounts in Tally
Candidate should have good communication skill in English / Hindi/ Gujarati.
Candidate should have good knowledge of MS-Office and Email.
Candidate should be ready to shoulder any responsibility in the area of Administration and Accounting.
Ensure that transactions are recorded in accordance with IFRS and appropriate approved
Knowledge of Preparation of GST, TDS, PF, ESI, form16,16A and Professional tax payable statements.
Preparation of Total GST Monthly Summary (Input & Output of CGST, SGST & IGST )
Filing of GSTR-3B, GSTR-1.
Knowledge of Govt. Compliance Work.
Matching invoices to statements and purchase orders to invoices.
Input accounting data into system with speed and accuracy.
Position: Team Member/Accountant
Years of Experience: 1-2 Years
Qualification: B.com / Equivalent degree
B.COM with 2 to 5 Years of experience in General Accounting
Experience in: Quickbooks, Zoho or Tally preferred
Job Location: Nagarjuna Hills, Panjagutta, Hyderabad.
1 *Qualification*:- CA/ B.Com/M.Com/MBA
2. *Experience*:- Minimum 1-2 years of experience in Australian accounting, taxation, SMSF, and bookkeeping and must have sound knowledge of accounting and taxation concepts.
3 *Skills*:- Microsoft tools, software like MYOB, Quickbooks, Xero, BGL 360, and strong communication (English)
Job Description:
· Knowledge of Tally or other ERP softwares.
· Knowledge regarding GST, TDS etc.
· Excellent communication and learning skills.
Description:-
Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Senior accountants should possess solid communication, technology, organizational and analytical skills.
Experience: 5+years of relevant exposure in the field of Finance and Accounting
Key Skills: Accounting
Work Shift: 2 PM – 10:30 PM IST
Key Deliverables:
Skills, Experience, and Attributes:
Education Qualification & Certifications:
Personal Characteristics
Documents financial transactions by entering account information.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Prepares payments by verifying documentation.
- Verify, allocate, post and reconcile transactions.
- Support month-end and year-end close process.
- Ensure all entries in the accounting system for respective business you manage are accurate and up to date as you also managing a warehouse closely to have a hold on stock.
- Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
Roles:
Ensure that controls and processes/procedures are adhered by the your team
Resolve all issues and conflicts that hinder client delivery
Follow up on the escalations from reportees and similarly escalate issues/concerns to
Manager/AVP on timely manner.
Acts as a liaison between your team and CRM/Client.
Work closely with the Manager/AVP and build towards becoming the immediate backup
for Manager
Hi,
Looking for Accountant
Greeting from Cielhr Services!!!
About Company : India’s no. 1 doorstep tyre and battery fitment service. they provide best-in-class services for your car and two-wheeler. Our current offering includes doorstep fitment of tyres for two-wheeler and car, doorstep replacement of car batteries, wheel alignment and wheel balancing. We have a vast product catalogue covering domestic and international tyre and battery brands for suitable for cars, motorcycles and scooters.Tyre brands they offer: CEAT, MRF, JK Tyre, Goodyear, Bridgestone, Michelin, Yokohama, Pirelli, Apollo, Dunlop, Continental, among others!
Location: Bangalore
Responsibilities
• Managing and overseeing the daily operations - Bangalore of the accounting department
• Monitor month-end reports, schedules, payments and receipts, stock reco
• Ensure reconciliation of Bank accounts and other accounts.
• Book Keeping, Accounting
• • GST Compliances
• Other Compliances
Requirements
• Degree in Accounting or Finance
• 1-3 years of experience in accounting, tax and finance
• Good knowledge of MS office
• Tally
• GST Portal Knowledge
Dear Candidate,
We have immediate requirement for the position of Accountant – Finance & Accounts in Fast Growing Agritech Company for Bangalore Location.
Ctc: 5 LPA.
Location: Infantry Road, Bangalore.
Designation: Accountant.
Key Responsibilities:
- Documents financial transactions by entering account information.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Prepares payments by verifying documentation.
- Verify, allocate, post and reconcile transactions.
- Support month-end and year-end close process.
- Ensure all entries in the accounting system for respective business you manage are accurate and up to date as you also managing a warehouse closely to have a hold on stock.
- Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
What We Look for
- Education Qualification M.Com/MBA/B.Com/CA(All stages)/ICWA Or any equivalent degree in Finance.
- 4 to 6 years (Experience with perishables preferred).
- Thorough knowledge of basic accounting procedures and principles.
- Awareness of business trends.
- Accuracy and attention to detail.
- Experience with creating financial statements.
Good to Have
- Prior experience of working in a product-based company.
- Prior experience of working in a start-up.
Interested candidates can share your updated profile to santhosh@cielhr.com. You can also refer any of your friends who will be interested for the above mentioned position.
Regards,
Santhosh
Email: santhosh@cielhr.com
Role
Chartered Accountant
Location
Bangalore
Experience
Freshers
Skills:
CA certification from ICAI
Responsibilities:
The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to.
Excellent communication skills
Work closely with the tax department to ensure performance of tax planning, client interaction and special projects
Collaborate with staff on income tax preparation and planning
Represent clients with IRS, State or other audits
Review completed tax forms and provide recommendations to junior members of our team when needed
Research and resolve tax and accounting issues affecting our firm
Develop and maintain strong relationships with clients through ongoing communication and exceptional service
About the company:
It exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, its teams ask better questions to find new answers for the complex issues facing our world today.
Why should you have to apply:
We know that with the right people on board, anything is possible.
The quality, integrity, and commitment of employees are key factors in this company's growth, market presence,
and ability to help their clients stay a step ahead of the competition.
By hiring the best people and helping them grow both professionally and personally, they ensure a bright future.
For more details contact indrayani.r@cielhr.com
Greetings!!
Opening for Sr Officer finance in one of the manufacturing company in chennai
Experience - 4 to 7 years
Location- Chennai
Qulification - B COM / M COM / MBA
Relevant experience in the following activities
a) Account Payables (AP): Purchases, Creditors, Ageing report, Reconciliation
b) knowledge of GST & TDS.
c) General Ledger (GL): Passing Journals, Sub schedules, Number matching, Reporting
Inceptions.
d) Cash / Bank: Cash Book Maintenance,Payment disbursement, weekly reconciliation of
cash, daily bank reconciliation.
e) MIS report preparation.
f) Import Invoice Booking / Inter Company Reconciliation.
Roles & Responsibilities
Invoice Processing
Supplier Bill accounting & reconciliations
Monthly end account closure activities & monitoring
Preparation of routine payable & Creditor ageing report
Preparation for Vendors payments on time &advance follow up
Reconciling imports from parent companies and ensuring completeness of information accounted
Expenses analysis before upload into Global report comparison vs budget and accrual check alongside
Knowledge
Knowledge of Imports & Exports in manufactory industries.
Book Keeping Experience
Detail oriented for planning and post facto reporting
Working knowledge of local tax laws,( TDS, GST, Extra )
In depth knowledge in operating Accounting Software
If Interested share your professional details;
Total Experience:
Current Company:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Educational Qualification :
Regards
Preetha
preetha.s@cielhr.com
Roles and Responsibilities:
● Manage accounting functions including maintenance of general ledger, Merchant payable and recoverable.
● Oversee all payments and adjustments from Merchant payments.
● To drive dayto day operational challenges and to support business functions.
● Develops, implements, and maintains systems, procedures and policies, including Merchant payable functions to ensure adherence to platform and Merchant contract guidelines.
● Manage monthly closing of financial records from revenue perspective; ensures accuracy of financial statements.
● Providing audit support and data analysis review processes. (Statutory Audit, Internal Audit and GST compliance.)
● Manage business requirements in driving operations goals and in turn support business teams to ensure compliance with regulatory requirements and removal of friction between Merchant and platform.
● Be active on the Merchant service front and be quick and accurate with communication.
● Drive Working Capital efficiencies by working closely with the Finance / Business Teams
● Work closely with the ERP team delivering required ERP / Other IT related developments
● Support the due diligence process
● Ensure timely reconciliation of books with returns and government portals
● Responsible for calculation of direct taxes and working of advance tax
● Comply with all other mandatory compliances with auditors for taxation matters.
Tally experience required
This role will be responsible for entity level Accounts Receivable activity. This position will be reporting to Team Manager (AR+Banking).
Position Name: Finance Executive (Accounts Receivables)
Department: Accounts & Finance
Salary Range: 6 to 8 LPA
Industry: Chemical
Location: Pondicherry
Qualification: Qualified Accountant - CA / CMA with 2 to 4 years
Detailed Job Description:
1. Bank Receipt ERP entry on collections
2. Allocating Bills - Collection with Payment Advice and Line JV adjustments, short pass details
3. AR Overdue statement/Bill Wise details to Marketing Team
4. Validate all Invoices raised by Billing Team of group companies
5. Preparing Debit Note / Credit Note including sales return process- hard copy as well as soft copy to the Marketing Team
6. Customer Discounts verifying and accounting
7. Sales Invoice Others - Testing Charges/ Cylinder Halting charges & other deductions, penalties and miscellaneous incomes
8. Coordination for Export Sales with marketing and dispatch/ Cylinder return Eway bill preparation
9. Preparation of GSTR1 returns & their compliance
10. Transport Bill processing/Filing/Freight Reversal to pass information to Dispatch Team for Transport deduction/Customer shortage debit from Transporters, Freight chart preparation
11. Halting Charges booking/collection and refund to Transporters
12. Sales Commission accounting, tracking and report maintenance
13. LC Docx preparation(Domestic + Foreign)/Submission to Bank/Follow up with Bank for lodgment/LC status update to Marketing Team/Credit Limit fixing for LC customers/Booking LC Charges
14. Audit coordination for AR - Sales cut off, Gate registers, customer acknowledgement, sales samples proofs and documentation.
15. BG/FD for Tender, EMD tracking
16. Seek Customer Balance confirmation/ Do reconciliation on Quarterly Basis/Cleansing of Customer Ledger / Ensure Customer balances are in agreement with our books
17. Daily Collection report / Monthly Sales Top Sheet/M-stock Report/Eway Bill tracking /Weekly Trend Report/ Freight collected paid report/ Haulting report/ Sales Commission report/Trading Sales report/Debtors ageing, bill wise and overdue report, Advance from customer report/
18. CSR sales tracking and accounting including document maintenance
19. Support to Marketing Team on a need basis
20. TCS collections and TDS deductions tracking and reconciliation with form 26AS
Title:-
Senior Accountant
Location: Mahe, Kerala.
Experience Range: 4 - 6 Yrs
Salary Range: 5 - 9 LPA
Description:-
Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Senior accountants should possess solid communication, technology, organizational and analytical skills.
Experience: 5+years of relevant exposure in the field of Finance and Accounting
Key Skills: Accounting
Work Shift: 2 PM to 10:30 PM IST
Key Deliverables:
Skills, Experience, and Attributes
Education Qualification & Certifications:
Personal Characteristics
Greetings of the Day!!
Opening for Accountant with one of the Leading FMCG in India
Location - Pondicherry
Qulaification - B Com/ M Com
Experience - Minimum 3 years in FMCG Industry
JD
If Interested share your professional details;
Total Experience:
Current Company:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Educational Qualification :
Regards
Preetha
preetha.s@cielhr.com
Greetings !!!
Job Title : Accountant
Experience : 3 to 6 years
Location : Chennai
Qualification : B Com / Mcom / CA
Job Description :
If Interested share your professional details;
Total Experience:
Current Company:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Educational Qualification :
Regards
Preetha
preetha.s@cielhr.com
Candidate should be willing for face 2 face interview.
Details are as below-
1. Location- Thane. (Working from office)
2.Qualification Details- BCOM / MCOM
3.Experience - 3-5 years relevant experience (Real-estate mandatory).
4. Designation – Executive Sales Accountant(Accounts receivables)
5. Key Responsibilities include but not limited to :-
ü Verification and posting of demand notes against milestone achieved.
ü Ensuring GST compliances with respect to demand notes raised
ü Banking of Cheques received from CRM and bank co-ordination
ü Monitoring and accounting of customer collection in co-ordination with CRM team
ü Preparation of daily bank reconciliation statements
ü Verification of booking forms and Payment schedules annexed in Sales order
ü Preparation of Sales MIS – Demand notes raised, collections received, Cancellations, Refunds etc.
ü Monitoring customer outstanding on periodic basis
ü Ensuring timely collection of TDS certificates from customers and accounting of the same
ü Reconciliation of 26AS for tax credits
ü Verification of Brokerage payment to Channel Partners
ü Verification of Brokerage Incentives if any
ü Verification of No due certificate/NOC and other possession/handover requirements
ü Verification of interest calculation and raising debit notes for the same
ü Understanding of Subvention model and verification of interest thereon.
ü Reporting of daily collections from customer
ü Ledger scrutiny of customers on monthly basis
ü Co-ordination with internal and external auditors
ü Co-ordination with banks for Foreign Inward Remittance
ü Co-ordination with cross functional departments
ü User acceptance testing for SAP developments
6. Experience of SAP is must and SFDC will be an added advantage
7. Strong Analytical Skills and communication capabilities. Expertise in MS Office
8. Reporting to Manager
9. CTC budget – 5 – 5.50 Lacs(that can be offered)
Title - Admin Cum Accountant
Location - Chennai
Experience - 2 to 5 years
CTC - Upto 25,000 as take home
Role
2 to 5 years experience into accounting
Good knowledge of GST Filling
Hands on experience into Tally
Female candidates would be preferred
Designation – Executive Sales Accountant(Account Receivables)
5. Key Responsibilities include but not limited to :-
ü Verification and posting of demand notes against milestone achieved.
ü Ensuring GST compliances with respect to demand notes raised
ü Banking of Cheques received from CRM and bank co-ordination
ü Monitoring and accounting of customer collection in co-ordination with CRM team
ü Preparation of daily bank reconciliation statements
ü Verification of booking forms and Payment schedules annexed in Sales order
ü Preparation of Sales MIS – Demand notes raised, collections received, Cancellations, Refunds etc.
ü Monitoring customer outstanding on periodic basis
ü Ensuring timely collection of TDS certificates from customers and accounting of the same
ü Reconciliation of 26AS for tax credits
ü Verification of Brokerage payment to Channel Partners
ü Verification of Brokerage Incentives if any
ü Verification of No due certificate/NOC and other possession/handover requirements
ü Verification of interest calculation and raising debit notes for the same
ü Understanding of Subvention model and verification of interest thereon.
ü Reporting of daily collections from customer
ü Ledger scrutiny of customers on monthly basis
ü Co-ordination with internal and external auditors
ü Co-ordination with banks for Foreign Inward Remittance
ü Co-ordination with cross functional departments
ü User acceptance testing for SAP developments
6. Experience of SAP is must and SFDC will be an added advantage
7. Strong Analytical Skills and communication capabilities. Expertise in MS Office
8. Reporting to Manager
Designation: Accountant
Location: Bangalore
Job Role:
An acountant will be responsible for preparing accounts, budgeting and managing financial information ensuring information is up to date and accurate.
Key Responsibilites:
The duties and responsilbities of the position include but not limited to:
1) Uptodate Book keeping and Preparing accounts in Zoho / Quickbooks as per GAAP standards
2) Documentation and management of records for the bookkeeping both in the accounting software and physical
3) Preparing and filing GST returns
4) Preparing and filing TDS returns
5) Having the audit completed and helping the auditor in finalisation of returns
6) Preparing monthly and other periodical reports about movement of costs against budgets 7) Ensure that financial statements and records comply with laws and regulations and internal policies
8) Processing Vendor Invoices, Vendor registration, TDS certificates etc.
9) Processing Customer Invoices etc.
10)Processing salaries and other costs to the company in a timely manner
11)Ensuring adherance of complaince calendar
12)Äbility to manage the asset register
Education/ Experience:
1) Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
2) 2-4 years of accounting experience
3) Experience in Zoho / Quickbooks
Job Title: Tax Accountant Grade: 16 - 17 Location: Chennai, India Reports to: Tax Director/Tax Manager Business Unit: Global Virtual Team (part of SSC) Main purpose of role: Responsible fordirect and indirect tax compliance and reportingfor a portfolio of legal entities and branches in various taxing jurisdictions
KEY DUTIES & ACCOUNTABILITIES | |
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PERSON SPECIFICATION | |
Qualifications: |
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Skills and competencies required: |
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Experience: |
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Attributes: |
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Role:
To Oversee and manage Plant Commercial functions including Negotiations and Material management, Insurance, General Accounting, Taxation, Costing, MIS, Auditing, Banking & compliances.
Job Description:
Competencies:
SAP, Negotiations, Inventory control, Costing, Accounting
Qualification:
Chartered Accountant
Experience:
Candidates should have exposure in greenfield project will be preferred.
Designation: Staff Accountant cum Revenue/Billing Analyst
Job description
Provides management with financial information by researching and analysing accounts; preparing financial statements. This position will manage the Billing, Accounts Receivable and Revenue groups ensuring accurate and timely invoicing, proper revenue recognition, accurate and timely application of cash as well as managing risk in unbilled and outstanding receivables
Skills and Qualifications:
Work Experience:
We Are Hiring For Financial Superintendent For One Of Our Leading Manufacturing Client.
Job Role:Finance Superintendent
Job Location:Anna Salai, Chennai
Required Exp. : 3+Years
Qualification:B.Com/M.Com with CMA qualification( not more than 2 attempts)
Responsibility:
· Execute transactions pertaining to Costing and Factory operations adhering to laid down SOPs.
· To monitor the UIR and in-transit of other consumable vendors.
· To verify and confirm the correctness of PSS for new SKUS -
· Within one day of receipt of request from operations.
· Review of assessable value workings for convertors.
· Verify the Annexure B for Conversion Agreements and confirm
For correctness.
· To work out the Notebook costing once the quote is received
From the convertors for regular and institutional SKUs, review by
Asst. Mgr. Fin and seek approval from HOF and HOO. - Within 1
Working day from the date of receipt of quote
· Review the monthly manufacturing programme and updation for
Monthly C1 checking - Separate files for CM, Saathi, PK, CM Pulse And Saathi.
Interested Candidates can Share their Updated Cv
Email : hardik.g@cielhr.com
Whats app. : 832004291
Looking for Female candidate for Ahmedabad location,
Job Description:
·Prepare asset, liability and capital account entries by compiling and analyzing account information
·Document financial transactions by entering account information as per policies fixed.
·Filing of all transaction vouchers \ bills \ documents properly, to handle petty cash payments & reconciling the Cash A/c.
·Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports. Creating reports as per requirements and timelines.
·Secure financial information by completing database backups
·Calculate TDS & prepare TDS statement.
·Prepare Salary Register, Asset ,Register & Salary Summary
·Verify, allocate, post and reconcile transactions
·Produce error-free accounting reports and present their results
·Balance sheet for FCRA reporting.
·Bank reconciliation of all projects handled.
·Complete yearly Audit for All projects, resolve queries with Coordinator & finance Coordinator
·Bill payments
·Accounts related all work.
Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts
Assist in reconciliations between subledger and G/L.
Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances.
Support and assist with the monthly, quarterly, and annual financial close processes
Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles
We are Hiring !
Our client Yext (NYSE: YEXT), the Search Experience Cloud, solves the problem about a business online by organizing a business's facts so it can provide official answers to consumer questions wherever people search. Starting with the company website, then extending across search engines and voice assistants, businesses around the world, like Taco Bell,
Marriott, and Jaguar Land Rovera as well as organizations like the U.S. State Department trust Yext to radically improve the search experience on their websites and across the entire search ecosystem.
Requirement
BA/BS degree in Accounting or related field
4+ years of accounting experience (preferably with 2+ years of relevant month-end close experience)
Strong knowledge and application of GAAP, SEC regulations, and internal controls
Ability to execute, follow-up, and ensure attention to detail
Commitment to process improvement and the ability to think out-of the box
Strong communication and interpersonal skills
A team player, adept at building relationships across the organization
Excellent time management skills, ability to prioritize and multitask
High degree of dedication to improvement and strong sense of ownership
Strong problem solving, analytical, and communication (both verbal and written) skills
Proficiency with Microsoft tools (Excel, Word) is required
Preferred Requirements
CPA or working towards completing a CPA
Experience with a Big 4 firm and/or SEC registered company
Experience with NetSuite, Salesforce, Zuora, RevPro and Blackline or equivalent system is a plus
Please send your resume for an exciting opportunity to reshma.s@cielhr.com .
Greetings from CIEL HR SERVICES:
We have open position for Revenue Accountant
Location:Hyderabad
Exp: 2 to 8 years
Positions:2
(Junior Revenue Accountant and Senior Accountant)
NOTE: Looking for experience should be into US GAAP and guidelines of ASC606
CTC: As per market standards(30 % hike on your current salary)
Requirements
BA/BS degree in Accounting or related field
min 2+ years experience in accounting
Working understanding of GAAP
Ability to manipulate and manage large amounts of data
Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
Collaborative style with the ability to communicate clearly and precisely on technical and operational issues
Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment
Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines
Excellent written and formal presentation skills
Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint
Preferred Requirements
Big 4 public accounting or public/private company corporate accounting experience; Tech industry experience a plus
CPA or working towards completing a CPA
Familiarity with Netsuite, Salesforce, Blackline, Zuoro and RevPro.
Interested Please send your updated resume to varalakshmi.a@cielhr.com
call / watsup 6303373434 (only office hours)
CIEL is Hiring for a leading Motions & Control Industry.
Job Responsibilities:
1. Preparation of Cost Sheets
2. Inventory and Costing Analysis
3. Standard cost update in ERP
4. Preparation of manufacturing variance reports and suggestions to operations on improvement
5. Review daily inventory transactions
6. MIS reports on inventory and costing
7. Support operations on process improvements techniques and methods for effective management of inventory and costing
8. Lead annual inventory count with reconciliations and variance reports
9. Monthly inventory reconciliations including work order review
10. Daily monitoring of inventory and cost batches in ERP
11. Ensure internal controls and compliances of inventory and costing
12. Responsible for inventory schedules reconciliation in all internal and external audits
13. Prepares special reports by collecting, analyzing and summarizing diverse and complex information and trends. Make recommendations to management to determine projected profits or losses.
14. Support business on cost improvement initiatives
15. Recommend actions by analyzing and interpreting data and making comparative analyses. Analyzes proposed changes in methods and materials.
16. Support operations on new products with costing analysis
17. Periodical analysis of standard cost with actuals
18. Active part of engaged and passionate team
QUALIFICATIONS:
Education and Experience
Should be a CMA with strong knowledge base on costing principle, techniques and methods with minimum 2-6 years of experience into costing and inventory accounting.
Knowledge, Skills and Abilities
Should have practical experience into Product Costing, Cost Audit, Budgeting, CVP analysis besides inventory accounting. Must have working knowledge with MS Office tools particularly MS-Excel
Knowledge on US GAAP is recommended.
Computer Knowledge
ERP experience (JD Edwards is preferable)
MS Office (Excel and Power Point)
Key Competencies
1.Understanding of accounting policies and principles
2. Open mind set to understand the business processes
3. Internal and external communication
CANDIDATES FROM CHENNAI ONLY APPLY ON eeshwari.m@cielhr.com
ONLY FEMALE CANDIDATES REQUIRED
CIEL is Hiring for a leading Motions & Control Industry.
Job Responsibilities:
1. Preparation of Cost Sheets
2. Inventory and Costing Analysis
3. Standard cost update in ERP
4. Preparation of manufacturing variance reports and suggestions to operations on improvement
5. Review daily inventory transactions
6. MIS reports on inventory and costing
7. Support operations on process improvements techniques and methods for effective management of inventory and costing
8. Lead annual inventory count with reconciliations and variance reports
9. Monthly inventory reconciliations including work order review
10. Daily monitoring of inventory and cost batches in ERP
11. Ensure internal controls and compliances of inventory and costing
12. Responsible for inventory schedules reconciliation in all internal and external audits
13. Prepares special reports by collecting, analyzing and summarizing diverse and complex information and trends. Make recommendations to management to determine projected profits or losses.
14. Support business on cost improvement initiatives
15. Recommend actions by analyzing and interpreting data and making comparative analyses. Analyzes proposed changes in methods and materials.
16. Support operations on new products with costing analysis
17. Periodical analysis of standard cost with actuals
18. Active part of engaged and passionate team
QUALIFICATIONS:
Education and Experience
Should be a CMA with strong knowledge base on costing principle, techniques and methods with minimum 2-6 years of experience into costing and inventory accounting.
Knowledge, Skills and Abilities
Should have practical experience into Product Costing, Cost Audit, Budgeting, CVP analysis besides inventory accounting. Must have working knowledge with MS Office tools particularly MS-Excel
Knowledge on US GAAP is recommended.
Computer Knowledge
ERP experience (JD Edwards is preferable)
MS Office (Excel and Power Point)
Key Competencies
1.Understanding of accounting policies and principles
2. Open mind set to understand the business processes
3. Internal and external communication
CANDIDATES FROM CHENNAI ONLY APPLY ON eeshwari.m@cielhr.com
ONLY FEMALE CANDIDATES REQUIRED
Company Profile:
Our Company is an Indian conglomerate headquartered in Chennai, India. The company has presence in more than 21 countries and has diversified into dairy, foods, snacks, and beverages businesses. It transformed from a pure Personal Care player to a FMCG conglomerate with expertise in Dairy, Snacks, Food, Beverages, Professional Care and Salon business.
Job Title: Accountant
Job Location: Chennai
Experience: Minimum 3 years of experience in the same field.
Job Responsibilities:
Experience in the below field is mandatory:
About Company:
It is an Agri start-up that is trying to redefine the Fruits & Vegetable supply chain for perishables. Company is building a network of managed farms, via own farms and working with other farmers, backed by technology in order to create a secure supply to address the demand for perishable F&V from organized and semi-organized B2B customers.
Candidate Profile for Accountant:
Job Location : Hoskote,Bangalore
Responsibilites:
Job Description for Accounts:
About the Company-Reputed FMCG Company
Job Profile
The incumbent will be responsible for budgetary estimation and control of businesses, closely co-ordinating with inter and intra departmental teams in activities such as preparation of annual budget.The incumbent is responsible for devising control measures to keep expenses within budget so as to ensure that business plan gets executed as per the approved cost structures.
Candidate's profile
Must be qualified CA(max upto 2018 pass out batch) with 0-2 yeras experience in Big 4 audit firm.
Presently residing at Chennai,Bangalore,Hyderabad,Coimbatore,
Must have good academic record.
Designation: Accounts Officer/Sr.Accountant
Education: B.com/BBM/MCOM/MBA
Experience: Minimum 5 years
Location: Bangalore
Job Description :
Accounting :
· Proper Checking and Posting of accounting voucher (like Purchase, Sales, Bank and Cash transactions etc.)
· Ensure about periodic reconciliation of Debtor and Creditors.
· Ensure that all transactions recorded correctly in appropriate ledger, Cost center, etc. on timely basis
· Ensure timely booking and reconciliation of Inter Company transactions..
· BRS (Bank Reconciliation Statement).
· Preparing Vendor payment ageing list
· Daily Fund position Reporting.
· Ensure timely booking of monthly expenses and their comparisons with past period.
· Assist in meet timeline of monthly / quarterly / yearly closing
· Customer Accounting & Reporting: Responsible for end-to-end and timely accounting
and reporting of all transactions
· Revenue transactions (involves Accounting of invoices, debit notes, credit notes,
deposit, payments etc)
Compliances :
· TDS Monthly Filing, Must have fair knowledge on TDS
· Assisting in Monthly Bank Stock statement preparation & reconciliation of Loan accounts
· Fair knowledge in GST Returns, Monthly , E-way bill & Assessment procedure
· Advance Tax Computation
· PF/ESI, PT filling, monthly and annually
Designation: Accounts Officer/Sr.Accountant
Education: B.com/BBM/MCOM/MBA
Experience: Minimum 5 years
Location: Bangalore
Job Description :
Accounting :
· Proper Checking and Posting of accounting voucher (like Purchase, Sales, Bank and Cash transactions etc.)
· Ensure about periodic reconciliation of Debtor and Creditors.
· Ensure that all transactions recorded correctly in appropriate ledger, Cost center, etc. on timely basis
· Ensure timely booking and reconciliation of Inter Company transactions..
· BRS (Bank Reconciliation Statement).
· Preparing Vendor payment ageing list
· Daily Fund position Reporting.
· Ensure timely booking of monthly expenses and their comparisons with past period.
· Assist in meet timeline of monthly / quarterly / yearly closing
· Customer Accounting & Reporting: Responsible for end-to-end and timely accounting
and reporting of all transactions
· Revenue transactions (involves Accounting of invoices, debit notes, credit notes,
deposit, payments etc)
Compliances :
· TDS Monthly Filing, Must have fair knowledge on TDS
· Assisting in Monthly Bank Stock statement preparation & reconciliation of Loan accounts
· Fair knowledge in GST Returns, Monthly , E-way bill & Assessment procedure
· Advance Tax Computation
· PF/ESI, PT filling, monthly and annually
Accountant Job Responsibilities:
About Company:
It is an Agri start-up that is trying to redefine the Fruits & Vegetable supply chain for perishables. Company is building a network of managed farms, via own farms and working with other farmers, backed by technology in order to create a secure supply to address the demand for perishable F&V from organized and semi-organized B2B customers.
Candidate Profile for Accountant:
Job Location : Hoskote,Bangalore
Responsibilites:
Dear Candidate,
We are looking out for Chartered Accountant to be based in Ahmedabad. Interested candidates kindly apply on shilpa@cielhr.com.
Location : Ahmedabad
Experience : 1-4 years
Industry : Only candidates from FMCG and Manufacturing industry
Job Description
Requirement
Reporting to CEO
Hiring Chartered Accountant for Ahmedabad Location
Experience- 1-5 Years
Qualification: B Com / M Com and CA
Job Description:
• Drafting and finalization Tax Audit Report.
• Analysis of draft financial statements including notes to accounts.
• Responsible for creating& handling MISfor CEO, Management & Organization.
• Preparation of monthly, quarterly and yearly financial statements like Trial Balance, Profit and Loss statement, Balance sheet and cash flow statements.
• Preparation of Bank Reconciliation Statement, Monthly debtor and Creditors statements.
• Should have Knowledge in vouching and verification of books of the organization during audit period.
• Statutory and Tax audit of Organization.
• Direct/Indirect Taxation work & its coordination
• Filing of annual return of organization
• Computation of Income statement filing and Income tax returns.
• Finalization of Accounts, Preparation of P&L and Balance sheet
• Monitoring Accounting of Group Companies including P/L on monthly/quarterly basis as required
• accounting Process Management
• Assisting & Making reports as required by Management
• Conducting Internal Audits
• All Cos. Bank Reconciliation
• TDS Returns & Certificates issue to Deducted
Interested candidates kindly share your Resume application on bhavita@cielhr.com.
Senior Accountant
1. Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
2. Maintain and Review bank statements/bank accounts on a daily basis (BRS).
3. Monitor inventory and report daily stock levels at the warehouse.
4. Research and reconcile all discrepancies in the financial accountants.
5. Auditing and verifying documents.
6. The key responsibility of the senior accountant is to manage and control the complete ERP software.
7. Verify, allocate, post and reconcile accounts payable and receivable.
8. Experience with general ledger functions and the month-end/year-end close process.
9. To consolidate data in relation with Indirect & Direct Taxation for filing of monthly GST & TDS returns.
Work experience: 1- 2 years. Qualifications: Minimum 12th pass or Bachelor's Degree concentrated in the area of finance and accounting.
CIEL HR Services Pvt. Ltd. (CIEL) is one of the premiers Human Resource Management Company providing HR Services to various clients in India and abroad. On behalf of Statue of Unity (SoU) administration (SVPRET), CIEL is in need of energetic, young and enthusiastic Chartered Accountant who can work as a one point contact for all or allocated Finance, Accounts and Audit related activities.
No. of Positions : 01
The Role:
Chartered Accountant (CA) will play multiple roles like controller of accounts and head of finance, treasury, cash and tax management. The selected candidate will provide overall strategic leadership and play a key role in building and improving the financial management capability of SVPRET/SoU, with the priority objective of supporting governance mechanism of the organization.
Key Responsibilities
Strategic
Operations
Compliances
Requirements
Education
Functional Knowledge / Skills / Experience:
Harmonious relations with all stakeholders
Personality
Age: Max. 40 years as on the last date of application.
Salary & Allowances: Selected candidate will be offered a fixed term appointment initially for a period of one year on a consolidated monthly salary of Rs.50000 on CTC mode. The contract may be extended further as per the mutual convenience.
TERMS&CONDITIONS:
Interested candidates are advised to APPLY ON jobs.ahmedabad@cielhr.com only (not on CIEL web site) by March 11, 2020mentioning Subject line as “Application for the post of Chartered Accountant”.
The tentative date of personal interview is March 15, 2020.
Accountant
1. Proficient in tally. Min Experience of 2 year in using Tally.ERP9 (candidates who are not presently working on Tally or who do not have min 2 years of experience need not apply)
2. Having knowledge of filing month GST returns
2a. Expert in entries of Purchase Bills, Sales Bills, Bank Entries (debit & credit)
3. Expertise in Bank reconciliation
4. Knowledge of Journal Entries.
5. Candidate will be responsible for billing, ordering and ensuring that payments from Corporate customers like L&T,, etc are received ON TIME.
6. Married Female preferred
7. Office timings - 9:30am to 7pm (Mon to Fri) and 9:30am to 2pmon Saturday. Leave & Attendance Policy will be shared during joining.
Accountant
1. Proficient in tally. Min Experience of 2 year in using Tally.ERP9 (candidates who are not presently working on Tally or who do not have min 2 years of experience need not apply)
2. Having knowledge of filing month GST returns
2a. Expert in entries of Purchase Bills, Sales Bills, Bank Entries (debit & credit)
3. Expertise in Bank reconciliation
4. Knowledge of Journal Entries.
5. Candidate will be responsible for billing, ordering and ensuring that payments from Corporate customers like L&T,, etc are received ON TIME.
6. Married Female preferred
7. Office timings - 9:30am to 7pm (Mon to Fri) and 9:30am to 2pmon Saturday. Leave & Attendance Policy will be shared during joining.
Requirements
Responsibilities
Urgent openings for Accountant in Horamavu , near by Rammurthi Nagar
only male candidates.
2 wheeler is mandatory
Min 1year experience in accounts
Salary 15k to 25k
Interested candidates send your resume to sriramya.s@cielhr.com....
Refer your friends who are in job need.
Note: mention position name in subject.
We are mostly online at Skype: ak.singla47
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