Jobs in Accountant

Senior Accountant

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

Accountant

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.

CIEL/SEL/28377: General Accountant

 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.

CIEL/SEL/27769: Accountant

Position: Team Member/Accountant

Years of Experience: 1-2 Years

Qualification: B.com / Equivalent degree

• Daily chasing of documents to process GRN
• Supplier Bill accounting & reconciliations
• Customer collections and tag the collections report differences to supervisor
• Matching of TDS deducted by customer with ledger and Income tax portal
• Reconciling supplier payments with deductions in ledger and provide input for quarterly filing
• Monthly reconciliation of GL with GST portal download - report back exceptions to supervisor
• Freight outward provision tracking
• recurring expenses tabulation month on month for accrual check
• Cost centre adjustments
• Pass entries to move from Interim to ITC and tie ledger to portal
• Document Scanning and safe custody
• Import auxiliary cost loading related reconciliation
• Preparation for import payments
• Payment entries in ERP.

CIEL/SEL/27599: Accountant

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.

CIEL/SEL/27186: Accountant

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)

CIEL/SEL/27123: Jr Accountant

Job Description:

· Knowledge of Tally or other ERP softwares.

· Knowledge regarding GST, TDS etc.

· Excellent communication and learning skills.

CIEL/SEL/26705: Senior Accountant

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:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Maintaining and reconciling fixed assets schedules.
• Preparing Financial statements and other reports from base records for different organizations.
• Performing month-end closing activities for clients
• Updating Client MIS and other reports.
• Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors.

Skills, Experience, and Attributes:

• 5+years experience in accounting/finance
• Solid understanding of accounting fundamentals and procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Familiarity with financial accounting statements, Experience in the finalization of accounts.
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, like Xero, Sage, QuickBooks etc
• Advanced MS Excel skills including VLOOKUP’s and pivot tables.
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills

Education Qualification & Certifications:

• Should be a commerce graduate (B.com/ M.com/ MBA Finance or Equivalent)
• Relevant certification (e.g. CMA or CPA or CA) will be preferred.

Personal Characteristics

• Should have excellent written and spoken English.
• Trustworthy with attention to confidentiality
• Motivated, self-starter individual with a high level of integrity, intensity, and activity with a can-do attitude.
• Ability to understand process SLA’s and execute them accordingly.
• Disciplined process-oriented work style
• Able to work effectively under pressure.
• Plan, monitor and manage activities for self.
• Ability to work equally well either independently or as part of a team.

CIEL/SEL/26662: Warehouse Accountant

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.

CIEL/SEL/26585: Fund Accountant

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

CIEL/SEL/26409: Accountant

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

CIEL/SEL/25904: Accountant

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

CIEL/STF/24897: Chartered Accountant

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

CIEL/SEL/24816: Sr Accountant

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

CIEL/SEL/23736: Senior Accountant

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.

CIEL/SEL/22925: Accountant Cum MIS Executive

Tally experience required

CIEL/SEL/22677: Finance Executive (AR) - Chartered Accountant - Pondicherry

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

CIEL/SEL/22413: Senior Accountant (Overseas Client) - GAAP

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:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Maintaining and reconciling fixed assets schedules.
• Preparing Financial statements and other reports from base records for different organizations.
• Performing month-end closing activities for clients
• Updating Client MIS and other reports.
• Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors.

Skills, Experience, and Attributes

• 4+years experience in accounting/finance
• Solid understanding of accounting fundamentals and procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Familiarity with financial accounting statements, Experience in the finalization of accounts.
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, like Xero, Sage, QuickBooks etc
• Advanced MS Excel skills including VLOOKUP and Pivot tables.
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills

Education Qualification & Certifications:

• Should be a commerce graduate (B.com/ M.com/ MBA Finance or Equivalent)
• Relevant certification (e.g. CMA or CPA or CA) will be preferred.

Personal Characteristics

• Should have excellent written and spoken English.

CIEL/SEL/21953: Accountant

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

• To Build and execute Category entry and growth plans, Drive innovation, Own the launch volume and value as well as the P&L for the innovations
• Preparation of Monthly accounts including compilation & verification of monthly Provisions of all departments & Preparing Finance Report
• Product Costing, Month wise costing release of products & Create recipe for new FG/SFG Codes
• Analyze process order consumption and initiate BOM changes
• Handling GST tax laws with respect to return files, dealing with authorities, discussion with corporate for compliance of law and maintaining all statutory records relevant under CGST & SGST law
• Interaction with Internal & External Statutory & Tax Auditors for compliance of Audit Requirement. Preparation of various Schedules.
• Export Raw material price working
• Handling Books Of Accounts From day to day basis to finalization of Books of Accounts
• Ensure status of capital work in progress items and transfer to Fixed Asset.
• Reconciliations of RM/ PM & Capital Vendors.
• Co-ordinate with the corporate team for smooth function of plant F&A activity

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

CIEL/SEL/21587: Accountant

Greetings !!!

Job Title : Accountant

Experience : 3 to 6 years

Location : Chennai

Qualification : B Com / Mcom / CA

Job Description :

• Responsible for accounts, finance and commercial functions including taxation matters for Coal Trading business.
• Accountable for preparation of books and accounts and Monthly and Periodical Financial MIS Based on reconciliation with Trial Balance, Reconciliation of bills and provision Compile and record the sales turnover / revenue statement company revenue, working capital, expenditure and return on investments
• Financial Audit Inventory / Physical Stock Audit Verification as per Asses book etc. Capitalize the interest payable on loans borrowed for from Bank / Financial Institutions Champion the process of risk management for ensuring risk free growth.

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

CIEL/SEL/21133: Executive - Sales accountant

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)

CIEL/SEL/21100: Admin cum Accountant

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

CIEL/SEL/20573: Executive Sales Accountant(Account Receivables)

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

CIEL/SEL/20514: Accountant

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

CIEL/SEL/19606: Tax Accountant

CIEL/SEL/19103: Sr Manager or AGM - Chartered Accountant

Role:

To Oversee and manage Plant Commercial functions including Negotiations and Material management, Insurance, General Accounting, Taxation, Costing, MIS, Auditing, Banking & compliances.

Job Description:

1. Coordinate with purchase team and finalize the terms of contract after techno commercial negotiations.
2. Preparing monthly Profit & Loss statement & coordinating with accounts team.
3. Preparing Cash Flow and Fund flow & working capital statements.
4. Preparing budget and actual expense statements.
5. Keeping track on market trends of raw material and other costs.
6. Inventory analyses and control.
7. Ensuring statutory compliance and coordinate for statutory and internal audits.
8. Handling excise, service tax, GST and TDS matters.
9. Account payable, collections & payroll.
10. Variance analysis & reporting
11. Looking after cost of product, labour, row material, power/fuel, and other manufacturing cost.
12. Taking cost control & cost saving measures.
13. Monitoring cash flow.
14. Preparing annual budget with Capex/Revex.
15. Daily reporting and MIS

Competencies:

SAP, Negotiations, Inventory control, Costing, Accounting

Qualification:

Chartered Accountant

Experience:

Candidates should have exposure in greenfield project will be preferred.

CIEL/SEL/18856: Staff Accountant cum Revenue Analyst

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:

• Bachelor’s degree in Commerce (Grades not less than 60%) with knowledge of IFRS, US GAAP, Accounting.
• Professional experience with good Reporting Skills, Deadline-Oriented, Time Management, Attention to Detail, Productivity, Verbal Communication, General Math Skills.

Work Experience:

• Overall 6-8 years with 4-5 years of Core Accounting experience
• Preferable work Experience in MS D365
• Proficient in Excel, PowerPoint and Financial Software Applications.

CIEL/SEL/16978: Hiring Chartered Accountant -Sr Manager or AGM

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

CIEL/SEL/16770: Accountant

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.

CIEL/SEL/16768: Accountant - Finance_Accounting - Hyderabad

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

CIEL/SEL/16634: Senior Revenue accountant

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 .

CIEL/SEL/16632: Revenue Accountant

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/SEL/16593: Cost Accountant (Qualified CMA - Female)- For a MNC in Chennai

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/SEL/15705: Cost Accountant -Chennai

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/SEL/15573: Accountant

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:

• GST,TDS,Audit,Tally,Taxation,Excel(V lookup,H lookup,Pivot Table)
• Any industry is fine with the above experiences.
• Education: CA/ICWA Inter/M.com

CIEL/SEL/14950: Accountant

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:

• Work experience as an Accountant (1year)
• Must have knowledge in Bank Reconciliation,Tally,petty cash,invoice etc
• Location: Bangalore

Job Location : Hoskote,Bangalore

Responsibilites:

• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports

CIEL/SEL/15391: Accountant

Job Description for Accounts:

• SAP work experience (FI-CO).
• Salary & Wages payment scrutiny & Disbursal
• Contract workman wage processing
• Handling Statutory Audit
• Expertise in Costing, Budgeting and analytics.
• TDS / Income Tax related issues & Checking
• Knowledge of Payment Processing/Payroll management / Banking/Book keeping
• Understanding of taxation related statutes (GST, Income tax).
• Preparing and filing of GST returns availment of input tax credit.
• Expert knowledge of GST related provisions
• Experience of dealing with revenue authorities.
• Reconciliation and maintenance of books of accounts.

CIEL/SEL/15236: Chartered Accountant

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.

CIEL/SEL/14983: Senior Accountant

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

CIEL/SEL/14983: Senior Accountant

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

CIEL/SEL/14957: Accountant

Accountant Job Responsibilities:

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports

CIEL/SEL/14950: Accountant

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:

• Work experience as an Accountant (1year)
• Must have knowledge in Bank Reconciliation,Tally,petty cash,invoice etc
• Location: Bangalore

Job Location : Hoskote,Bangalore

Responsibilites:

• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports

CIEL/SEL/14419: Chartered Accountant_Ahmedabad

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

• Drafting and finalization Tax Audit Report.
• Analysis of draft financial statements including notes to accounts.
• Responsible for creating & handling MIS for 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

Requirement

• Must have 1 – 2 years of experience in the field of finance management, account maintenance, payroll processing and ensuring company compliance/
• Must be graduate/postgraduate with CA certification
• Good command over English language
• You should be good in TDS, GST, audit, taxation, bank reconciliation, and Accounting.
• Good knowledge of Excel and MIS creation.
• Good communication skills.
• Fresher can also apply for the same

Reporting to CEO

CIEL/SEL/14324: Chartered Accountant

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.

CIEL/SEL/14121: Accountant

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/STF/13037: Chartered Accountant

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

• Preparation of long-term financial plans, budgeting, cost accounting, cash flow management, tax planning etc. conforming to the institute's vision, policies and procedures
• Drive enterprise risk management process and manage corporate governance process
• Business Case evaluation for new projects
• Planning and monitoring Capex, Revenue expenditure and fund management
• Presenting Annual Accounts and Budgets for approval.

Operations

• Ensure accounts are maintained in accordance with generally accepted accounting and auditing standards
• Ensure timely finalization of Books of Accounts, Financial Statements, and associated reports as per accounting standards and various statutes
• Ensure timely completion of statutory audit, tax audit, cost audit, CAG audit etc.
• Ensure time line and propriety of claim settlement, payments, reimbursements etc.
• Establish prudent practices to ensure financial propriety
• Monitoring, reporting and forecasting financials viz revenue, surplus, etc. by analyzing budget assumptions v/s actual trends for discussions with Various Committees / State Government and to take timely corrective actions/ plans to achieve the objectives.
• Ensure timely & robust MIS to the management with suggestive comments on operations and cost optimization for achieving budgeted parameters and releasing alerts & exception reporting, thereby enabling appropriate and timely decision making.
• Improvements in financial and business controls, compliance etc. as applicable
• Developing knowledge and skills of the department; focus on improving performance through effective team/program management, training and development; and help build an environment that continues to promote and reward excellence both at individual and team levels

Compliances

• Understand ever evolving expectations and requirements of internal and external auditors and the Government and based on the same, facilitate development and implementation of a robust information management system to cater to all data needs
• Manage and oversee statutory compliance and audit and ensure the timely and accurate filings of all the required statutory and tax reporting

Requirements

Education

• Ideal candidates would have qualification of Chartered Accountant (CA) from India. Additionally, MBA in Finance will be preferred qualification.

Functional Knowledge / Skills / Experience:

• Strong experience of at least 5 years in Accounts, Finance & Controllers functions
• Currently active in a middle financial management position at a reputed organization with single or multiple businesses
• Experience in setting up a standard accounting systems and procedure with tight month end reporting deadlines
• Knowledge of new developments in statutory compliance/new Accounting Standards
• Knowledge of IFRS and Indian Accounting Standards
• Comprehensive knowledge IT and accounting package
• Equal level of comfort and expertise in dealing with both business and people (relationship) issues
• Strong analytical skills; and innovative and collaborative approach to foster conducive &

Harmonious relations with all stakeholders

• Excellent oral and written communication and presentation skills
• Proven ability to transfer knowledge and motivate team members

Personality

• High energy level, passion, commitment, professional approach for handling accounting, tax, audit related issues and matters
• Global mindset and High standard of business ethics and personal integrity
• Positive attitude and a solution-driven approach
• Ability to excel under tremendous pressure, tough deadlines and challenging internal & external environment
• Adaptability to different work cultures and management styles

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:

• The eligible candidates will be called to appear for the personal interview at Ahmedabad and/or Vadodara or Kevadia at their own expense. If candidates are called to appear for the interview at Kevadia then transportation from Vadodara to Kevadia will be organized by the company.
• CIEL also reserves right to shortlistthecandidatesbyfixingrevisedeligibilitycriteria.Otherthingsbeingequal,eligiblecandidateswithadditionalrelevant professionalqualification,experienceetc. may begivenpreference.
• The selected candidates may be required to undergo appropriate training as decided and prescribed by CIEL and may need to pass the test during the first 6 months of the contract period. If the performance of the candidate in the test is not found up to the mark then candidate may be asked to leave the job.
• The selected candidates will be required to sign a bond of Rs.35000. If the selected candidate leaves the job at his/her own before expiry of the contract period, he/she will be required to pay Rs.35000 to the company.
• The selected candidates will be required to stay at Kevadia. SoU administration will provide single/ family accommodation at nominal monthly charges in Kevadia depending on the availability. The candidates will be allowed to stay outside SoU Campus at their own expense provided their stay is within radius of 30 Kms from SoU.
• The selected candidates may have to work in shifts.
• The candidates recruited can be transferred to any other client location.

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.

CIEL/SEL/1878: Sr Accountant_Surat_Female only_Dumas Road

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.

CIEL/SEL/1878: Sr Accountant_Surat_Female only_Dumas Road

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.

CIEL/SEL/1395: Sr Accountant

Requirements

• Excellent communication skills both verbal and written in English and Hindi
• Proven experience as anaccounting supervisor, chief or senior accountant
• Thorough knowledge of basic accounting procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Awareness of business trends.
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, like SAP, QAD and QuickBooks.
• Advanced MS Excel skills including VLOOKUP and pivot tables
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills
• The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants. Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Responsibilities

• Competent to work on Accounting system QAD/SAP.
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Management accountant
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Support month-end and year-end closing process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with our Financial manager and Accounting managerat Head office to improve financial procedures
• Support to office administration in coordination with Ops Manager.

Accountant

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.