543 Ledger Scrutiny Jobs

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

Must be CA or CPA Responsibilities: * Team Leader * Client Relation Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call 74350 75389

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

Job description: - - Accounts Assistant & Senior Accountant in the UK Accounting industry - Minimum 2-3 years of Experience in the Accounting - Location: Ahmedabad (In office only, Location Ahmedabad) - Total Positions: 5 We are looking for someone who has the following knowledge and skills: - - Book-keeping in Xero, Quickbooks, FreeAgent & Capium - Preparation of Quarterly VAT return - Finalization and preparation of Financial statements for UK Limited companies and Partnerships - Finalization of the Sole Trader's Accounts - Self Assessment Tax Returns - Prepare Monthly Management Accounts Qualifications required : - 2+ years of experience in the UK Accounting process - Bachelor's degree in...

Careers Opportunities, Current Job Openings & Vacancies at BookMyShow Search for Movies, Events, Plays, Sports and Activities Select your region Intern With Us Trainee - Finance ( Tribevibe) Mumbai | 0-1 Years BookMyShow, India s largest entertainment destination, has been at the forefront of curating iconic experiences across films, live performances, sports, plays, and global music events. BookMyShow has brought global acts like Coldplay, U2, Ed Sheeran, Guns N Roses, and Lollapalooza to India reflecting the scale and diversity of our portfolio. Within this ecosystem, TribeVibe Entertainment champions India s indie-pop and homegrown artist scene through college festivals, branded IPs worki...

As an Officer - Internal Audit at Jaihind Steel Private Limited, your role will involve the following key responsibilities: - Conducting ledger scrutiny on a continuous basis, including ageing analysis (prs/crs/group) - Performing stock verification and maintaining stock records at the warehouse/factory - Visiting branches/factories to ensure compliance with systems and policies To qualify for this position, you should meet the following criteria: - Part-Qualified CA/CMA/ACCA (discontinued) or BCom/MCom with a minimum of 3 years of experience in Internal Audit - Experience level ranging from 4 to 12 years - Age below 45 years - Candidates residing near Vyttila - Ernakulam are preferred due t...

Careers Opportunities, Current Job Openings Vacancies at BookMyShow Search for Movies, Events, Plays, Sports and Activities Select your region Intern With Us Mumbai | 0-1 Years BookMyShow, India s largest entertainment destination, has been at the forefront of curating iconic experiences across films, live performances, sports, plays, and global music events. BookMyShow has brought global acts like Coldplay, U2, Ed Sheeran, Guns N Roses, and Lollapalooza to India reflecting the scale and diversity of our portfolio. Within this ecosystem, TribeVibe Entertainment champions India s indie-pop and homegrown artist scene through college festivals, branded IPs working with names like Armaan Malik, ...

Respond to customer inquiries via phone, live chat, email, and SMS with clarity, warmth, and professionalism. Recommend products, identify upselling/cross-selling opportunities, and assist with purchase decisions. Handle questions about orders, shipping, tracking, returns, and refunds with speed and accuracy. Deliver a personalized experience that reflects each brand's voice, values, and standards. Record and share feedback to improve customer experience and internal processes. Partner with the internal team to align on trends, performance, and ways to enhance the customer journey. Job Requirements At least 1 year of experience in e-commerce, customer service, or sales support. Excellent wri...

Designation - Executive/Sr. Executive Credit Control Location - Sewri - Mumbai Experience - 1-3 years Qualification - Graduate About the Role: The Executive/Sr. Executive will be responsible for achieving collection targets, maintaining DSO monitoring of invoice submission and new accounts The incumbent will report to the Branch Manager. The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Manage the collection portfolio of the assigned branch and achieve collection targets Closely monitor new accounts and drive collections during the first 3 months in coordination with the ...

Roles & Responsibilities: 1. Audit Coordination Statutory and Internal Audits: Coordinate with auditors for statutory and internal audits, ensuring all requirements are met and deadlines are adhered to Audit Schedule Preparation: Prepare and manage audit schedules, ensuring all necessary documentation is organized and readily available Issue Resolution: Assist in addressing and resolving any audit queries or issues that arise during the audit process. 2. Internal Financial Controls: Control Implementation: Develop and enforce internal financial controls to ensure compliance with company policies and regulatory requirements. Control Monitoring: Regularly review and monitor financial controls ...

About company Max Shipping and Forwarding Pvt Ltd is a total logistics solution provider. Company offer Sea Cargo Consolidation and warehouse facilities. Company has offices/ associate offices across India. With the times has company builts trust and strong relationship with shippers and carriers across the globe. In the business of 33 years starting from Jaipur, Jodhpur, Ahmedabad, Gandhidham, Mundra and Hazira. Max shipping appreciates the commitment of all the team member who have been in the journey with the company overall these years, and have nurtured the growth and success of the company. About the Role We are hiring an experienced Finance Head to lead our Finance & Accounts departme...

Accounts (Junior Accountant) 1 nos. (Male/Female) Qualification Experience 1 to 3 Years Location Requirement B.Com (Minimum) Any HO at Pune 13 years hands-on experience in accounting work. Experience in Bill Booking, Cash Banking Transactions. Strong knowledge of Bank Reconciliation and Ledger Scrutiny. Basic working knowledge of GST and TDS compliance. Detail-oriented and capable of working independently.

Roles and Responsibilities Responsible for managing a team within the Business services vertical, for clients in the following areas: - - Accounting and finance operations - Monthly/Quarterly closing of books for reporting - Support to the management for Statutory Audit - Accounts Payable - Accounts Receivable - Treasury - FA Management - MIS reporting - Reconciliations (Bank, Invoice (receivable/payable), GST etc.) - Process improvement and re-engineering in the accounting and finance processes to improve efficiency. Desired profile Preferably a candidate with experience in Accounts and finance operations Candidate who is a Chartered Accountant, and has managed consulting engagements. Minim...

Responsibilities: * Manage financial records using Tally & Excel * Ensure accurate voucher entry, purchase & sales entries, journal & ledger postings * Prepare annual budgets, manage cash flow projections Health insurance Provident fund Food allowance

We are looking for a highly skilled and detail-oriented Tax Executive to join our team in the Finance department. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Prepare and review books of accounts, ledger scrutiny, posting adjustment journals, and workpapers. Reconcile account balances and prepare general/special purpose financial statements. Prepare tax reconciliations and tax returns. Prepare monthly/quarterly/annual activity statements for reporting Wages, GST, PAYGI, FBT, FTC, etc., to the ATO. Extrapolate YTD financials and forecast year-end results. Prepare group tax summaries and financial planning advices. Prepare SMSF financials and tax returns al...

Maintain accurate books of accounts, including journal entries, ledger reconciliation, and trial balance preparation. Prepare and verify financial statements in compliance with accounting standards. Required Candidate profile Manage inventory accounting, raw material costing, and finished goods valuation. Coordinate with the production department for cost analysis and budgeting. exp. on Tally ERP

You will be responsible for the following tasks: - Handling the accounting entries in Tally Prime /other accounting software - Working on bookkeeping and auditing - Working on statutory audits, internal audits, etc. - Assisting in maintaining documentation and filings - Filing of income-tax, TDS, and GST returns - Working on ledger scrutiny and finalization of accounts - Working on the audit of various types of organizations - Handle company incorporation and ROC work,

As a member of our Fractional CFO team, you will play a crucial role in driving financial clarity for our diverse clients. Your responsibilities will include: - Analyzing financial statements and client business data - Preparing MIS dashboards and insights for internal and client CFOs - Conducting ledger scrutiny and reconciliation - Supporting budgeting, forecasting, and cash flow management - Assisting in financial controls, audits, and business reporting - Coordinating with client teams for timely financial inputs We are looking for a Semi-qualified CA with a minimum of 3 years of experience in finance, accounting, or audit. Strong Excel & Tally skills are required, and experience with Po...

Role Overview: You will be responsible for various tasks related to GST compliance, accounting, bookkeeping, financial drafting, ledger scrutiny, and inter-unit reconciliation. Additionally, you will be expected to have knowledge of TDS, TCS returns, e-invoicing, e-way bills under GST, and HR/leave/attendance processes. Key Responsibilities: - Handling GSTR-1 and GSTR-3B filings - Managing E-invoicing and e-way bill processes - Reconciling TDS and TCS returns - Performing accounting and bookkeeping duties - Conducting inter-unit reconciliation - Drafting financial statements - Scrutinizing ledgers - Utilizing Tally for various tasks - Maintaining stock in Tally and online portals Qualificati...

Role Overview: You will be responsible for maintaining daily cashbook, journal, and ledger entries. Additionally, you will support audits by providing required documents and data, ensure timely and accurate GST returns and TDS filings, and prepare monthly P&L reports and balance sheet summaries. Key Responsibilities: - Maintain daily cashbook, journal, and ledger entries - Support audits by providing required documents and data - Ensure GST returns and TDS filings are timely and accurate - Prepare monthly P&L reports and balance sheet summaries Qualification Required: - Bachelors degree in commerce, Accounting, Finance, or related field (B. Com, BBA, MBA preferred) - Professional certificati...

Role Overview: The Assistant Manager / Manager Accounts will be responsible for the end-to-end finalization of financial statements for UK-based companies in accordance with IFRS and UK accounting standards. The role requires strong technical expertise, attention to detail, and the ability to manage client relationships while ensuring timely and accurate delivery of financial reports. At the managerial level, the position also involves guiding team members and ensuring adherence to quality standards. Key Responsibilities: Finalization of Accounts: Prepare and review Profit & Loss, Balance Sheet, Annual Accounts Statements, Notes, and supporting reports as per IFRS and UK accounting guideline...

Role & responsibilities About the Role We are looking for a dedicated and detail-oriented Accounts Executive to handle day-to-day accounting activities, monthly closing, banking coordination, and compliance-related work. The ideal candidate should have strong accounting knowledge and good coordination skills. Perform day-to-day accounting activities and ensure accurate entries in the system. Coordinate monthly closing activities and ensure timelines are met. Assist in preparation of Monthly MIS and variance analysis . Assist in preparation of Monthly Fund Flow statements . Coordinate with bank for LC, BG, and other credit facilities . Complete all banking entries and ensure Bank Reconciliati...

Role Overview: As an individual contributor in the Finance & Accounting team at Doka India, your role will involve handling queries related to sales invoicing, taxation compliance, and E-way bill generation. Reporting directly to the Manager, you will be responsible for managing Direct and Indirect Tax reconciliations, coordinating with Big Four firms for audits, preparing monthly GST summaries, and ensuring timely filing and reconciliation. Additionally, you will need to respond to queries from tax authorities, assist in corporate income tax filings, conduct ledger scrutiny, verify sales invoices for policy compliance, and support in preparing legal documents related to taxation and finance...

Roles & Responsibilities Manage day-to-day accounting including sales, purchase, expenses and ledger postings Prepare monthly GST workings (GSTR-1 & 3B), TDS calculations and statutory compliance Conduct vendor & customer reconciliation, bank reconciliation and ageing reports Prepare monthly closing reports: Trial Balance, P&L statements and inventory reconciliation Maintain strict documentation standards, internal controls & SOP discipline Identify mismatches, discrepancies or irregular entries and report immediately Coordinate with auditors; prepare required schedules and financial documentation Ensure 100% accuracy, confidentiality and process-oriented working Maintain strong control over...

Must be Inter CA or CA Responsibilities: * Team Lead * Client Relation Management * Virtual Communication with US Client * Manage financial preparation and review, CFO services * Ensure accurate ledgers * Review junior's work Call on 74350 75389