320 Ledger Scrutiny Jobs

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

Managing the collection portfolio of the assigned Branch & Achieving the Collection Targets Close monitoring of new accounts & driving the first 3 months collection with the help of the sales team. Monitoring of invoice submissions is done by the operation team. Timely resolving GST/billing & other queries of customers. Strong collection follow-up with customers. Responsible for maintaining DSO as per company policy. Identify causes for nonpayments and communicate problems for corrective actions to be taken. Visits to the customer having outstanding more than 150+ days. Account ledger scrutiny & customer reconciliations. Weekly review of accounts to reduce unapplied cash. Ensure strict adherence to the credit policy of the company. Educational Qualification / Other Requirement: Graduate (Any Stream) Minimum 2 Years of experience in B2B Collection

*Your one share can give Job who need it* *Interview immediate arrangement* URGENT !!! * *Job Openings for Finance Manager *Position: Finance and Taxation *Contact -9356395439* *Experience* : 15- 198 yrs *Location: Pune chakan *Salary Package* : Depend on Interviews

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communication skills in English. Problem Solver, Self-motivated with a strong work ethic A proactive approach to accuracy and attention to detail Willingness to work in a small team Experience: 1+ years of Experience in US Accounting.

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

Looking for an Accounts Head with expertise in Tally, taxation, audits, and compliance. Must have strong leadership and analytical skills, manage accounts end-to-end, and lead the finance team with responsibility and precision. Cafeteria

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Statutory audit, tax audit, review & finalize Financial Statement on quarterly basis,& GST and Income Tax compliance and advisory. Managed monthly/quarterly financial reporting, including P&L, balance sheets, Budget Preparation, Budgetary Control,

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The manager establishes and enforces accounting policies, procedures, and internal controls to protect the company's financial assets and ensure the integrity and accuracy of financial data. Ensuring compliance: They ensure the company's financial practices adhere to relevant accounting standards (e.g., GAAP or IFRS) and government regulations, including tax laws. Core finance functions Financial planning and forecasting: The manager creates financial models and forecasts based on historical data and market trends to predict future performance and support strategic planning. Budgeting and cost control: They lead the annual budgeting process, collaborate with other department heads, monitor actual performance against the budget, and identify opportunities for cost savings and increased profitability. Cash flow and working capital management: They oversee the company's cash flow, ensuring it has enough liquidity to meet its short-term obligations and operational needs. This involves optimizing accounts receivable, accounts payable, and inventory management. Investment and capital management: For businesses with reserves, they might manage investment activities, such as deciding how to invest company cash or raise capital through debt or equity financing to support growth. Risk management: The manager identifies, assesses, and mitigates financial risks that could impact the company's financial health, such as market risks, credit risks, and fraud. Leadership and strategic functions Providing strategic advice: The manager serves as a strategic business partner, providing insights and recommendations to senior management to guide major financial decisions, such as expansion plans or capital expenditures. Leading and developing the team: They are responsible for supervising, mentoring, and developing the accounting and finance team, ensuring they have the skills and resources needed to perform their duties effectively.

Financial statements/Accounts Review and prepare financial statements from the clients books on FRS 102, FRS 102 1aand FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation.

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work Australian Accounts Executive: JD- Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns f

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

Job Title: Assistant Manager Location: Pune, Bangalore Hybrid mode - 1 week at office in a quarter We are looking for a skilled Senior Accountant to join our finance team. This role will focus on preparing accurate financial reports, supporting global finance teams, and ensuring compliance with accounting standards. Youll also contribute to process improvements and key finance projects. Key Responsibilities: Prepare management accounts in UK GAAP and IFRS. Perform variance analysis against budgets and prior years. Liaise with regional finance teams (Europe & North America). Support audits, overhead allocations, and transactional accuracy. Drive efficiency through process improvements and new system rollouts. Ensure compliance with SOX requirements and internal standards. Preferred Skills & Experience: Strong background in financial or public accounting. Knowledge of US GAAP, SOX, or insurance brokerage is a plus. Proficiency in Excel/Access and financial data analysis. Strong organizational and communication skills. Valid Indian passport (US/UK visa preferred). Interested candidates can share their resumes on v.mansi@jobboosts.com and salman@goevals.com

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation

Manager Accounts Finalization (AUS Shift, WFH) Review and finalise financial statements for Australian clients. Ensure accurate tax computations and filings. Lead a small team of accountants and provide technical guidance.

Assistant Manager Accounts Finalisation (AUS Shift, WFH) Assist in preparing and finalising accounts for Australian clients. Prepare tax returns and ensure compliance with Australian tax laws.

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 to identify and mitigate potential risks. 3. Fixed Assets Accounting: Asset Management: Oversee the accounting and reporting of fixed assets, including acquisition, depreciation, and disposal. Reporting: Ensure accurate tracking and reporting of fixed assets in financial statements. 4. Ledger Scrutiny: Account Reconciliation: Conduct thorough scrutiny and reconciliation of ledgers to ensure accuracy and completeness of financial records. Error Resolution: Identify and resolve discrepancies in financial ledgers. 5. Financial Statement Preparation: Statement Preparation: Prepare accurate and timely financial statements in accordance with accounting standards and company policies. Reporting: Provide detailed financial reports and analyses to support business decisions Qualification: Professional Certification: CA (Chartered Accountant). Experience: Minimum of 3 years of relevant experience post CA in accounting and audit roles. Skills: SAP: Proficient in using SAP for financial management and reporting. Excel: Advanced skills in Excel for data analysis, financial modeling, and reporting. Audit Coordination: Experience in coordinating and managing both statutory and internal audits. Financial Control: Strong understanding of internal financial controls and ledger management

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change - CA in which Attempt - First, Second or Third

You will be responsible for assisting in the preparation of financial statements, schedules, and reports in compliance with applicable accounting standards. Additionally, you will perform ledger scrutiny and reconciliations to ensure accuracy and timely reporting. Verification of vouchers and invoices will also be part of your duties. Your role will involve assisting in monthly and year-end closing procedures, including expenses provision and accrual. You will also be responsible for maintaining and updating CWIP and fixed asset registers, supporting in capitalization, depreciation run, and physical verification. As part of your responsibilities, you will need to coordinate with internal teams and auditors for both statutory and internal audits. Ensuring accurate data entry in SAP HANA will be crucial to your role. Furthermore, you will be expected to identify opportunities for process improvements and support their implementation.,

Role & responsibilities Manage end-to-end accounts finalisation , including preparation of Balance Sheet, Profit & Loss, and supporting schedules. Handle direct and indirect taxation GST, TDS, Income Tax, filing of returns, and compliance with statutory requirements. Conduct tax audit and statutory audit coordination with auditors and consultants. Prepare and present MIS reports and financial statements to management. Manage bank reconciliation, vendor payments, payroll accounting, and credit control . Ensure accuracy in accounting entries and compliance with accounting standards. Maintain and update Tally Prime with expertise in vouchers, masters, reporting, and GST integration. Preferred candidate profile B.Com / M.Com / CA (Inter) with 712 years of relevant experience . Proven track record in accounts finalisation, taxation (Income Tax, TDS, GST), and audit handling . Mandatory hands-on expertise in Tally Prime. Experience in manufacturing or industrial accounts preferred. Strong analytical, organisational, and problem-solving skills. Ability to work independently with attention to detail and accuracy. Should be proactive, disciplined, and capable of meeting deadlines.