191 Ledger Scrutiny Jobs

You will be responsible for monitoring and controlling day-to-day accounting entries in ERP/equivalent Software. This includes conducting regular ledger scrutiny and ensuring balance confirmation with major parties. Preparation of Monthly MIS and quarterly financial results within the timeframe decided by Management will also be part of your role. You will be required to carry out periodic stock-taking and update the records in the software accordingly. It is essential to have a sound understanding of GST, TDS, and other statutory provisions. You will also be responsible for handling annual audits, Tax Audits, and filing annual income tax returns. Responding to income tax notices and attending pending scrutiny will also be part of your responsibilities. Banking experience, working capital, and term loan experience are preferred. Experience in manufacturing, import, and export will be beneficial. This is a full-time permanent position with a day shift schedule. The ideal candidate should have a Bachelor's degree and at least 4 years of experience in accounting. The work location is in person.,

Responsibilities: * Manage client accounts from start to finish * Ensure accurate balance sheets & ledgers scrutiny * Oversee finalization process with attention to detail * Analyze financial data for strategic insights Annual bonus

Responsibilities: Collaborate with cross-functional teams on financial planning & analysis Ensure compliance with accounting standards & regulatory requirements

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial closings. Assist with budgeting, forecasting, and financial analysis. Monitor and ensure compliance with accounting standards (GAAP/IFRS) and tax regulations. Support internal and external audits. Recommend financial actions by analyzing accounting options. Qualifications Bachelors degree in Accounting, Finance, or related field. CPA, CMA, or equivalent certification preferred. 2–5 years of accounting experience. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Advanced Excel skills including pivot tables and VLOOKUP. Strong attention to detail and organizational skills. Skills & Competencies Knowledge of financial regulations and reporting standards. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Integrity and confidentiality in handling financial data. Role & responsibilities Preferred candidate profile

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

We're looking for a diligent Accountant to keep our books and records on track with unwavering accuracy. The intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization.

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. Your key responsibilities will include preparing final accounts such as balance sheets and profit & loss statements for UK clients. You will also be required to create schedules for final accounts, conduct bank, cash, and expense analysis, and demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. A strong understanding of UK VAT regulations is essential for preparing VAT workings both manually and using software. Additionally, you will be responsible for ledger scrutiny, finalization, and communication with the UK team to address any queries or clarifications. To excel in this role, you must possess at least 3 years of experience in UK accounting, including expertise in VAT and year-end processes. Proficiency in accounting software such as Xero, Sage, QuickBooks, or CCH is a prerequisite. Strong communication skills in English, both written and verbal, are vital for effective collaboration with clients and team members. Your ability to manage multiple client deadlines independently will be key to your success in this role. It would be advantageous if you have prior experience working with UK accounting firms and possess knowledge of advanced Excel functions and MS Word. By joining our team, you will have the opportunity to work closely with UK clients, gain exposure to international accounting standards, and grow professionally within a dynamic accounting environment. If you meet the requirements outlined above and are keen to build a career in UK accounting from India, we invite you to apply by sending your CV to anisha.jha@jj-ca.in. Don't miss this chance to be part of our team and contribute to our success in serving UK-based clients effectively.,

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in the preparation of financial statements, tax audits, and internal audits. Conducting ledger scrutiny, reconciling accounts, and guiding junior team members in financial accounting tasks will be part of your routine. You will also need to coordinate with clients and tax authorities effectively. Proficiency in Excel for data analysis, reconciliations, and reporting is a must. You will also assist in financial planning, budgeting, and MIS reporting. The ability to handle and supervise a team efficiently is essential. To qualify for this role, you should have 5-6 years of experience in a CA firm with exposure to diverse industries. Strong working knowledge of GST, TDS, Income Tax, financial accounting, and other statutory compliances is required. Proficiency in Excel, a good grasp of accounting principles, financial reporting, and audits are essential. Excellent verbal and written communication skills are expected, along with the ability to manage multiple clients and deadlines efficiently. Knowledge of software such as Computax, Tally, Zoho, and Busy is a must-have.,

As an Internal Audit Supervisor in our organization, you will lead a team consisting of Chartered Accountants (CAs) and Civil Engineers. You will be responsible for overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. Additionally, you will provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Your role will involve preparing the Internal Audit Program and Audit Calendar for both the Head Office and various projects. You will establish an audit committee, develop audit strategies, and collaborate with auditees to ensure timely closure of audits. Furthermore, you will be responsible for creating audit reports, discussing findings with departmental heads and Regional Audit Heads, and evaluating compliance with organizational processes and policies to identify financial risks. As part of your responsibilities, you will develop and present comprehensive reports based on audit results, document processes, and review findings with management and other stakeholders. You will recommend process modifications, devise risk mitigation plans to prevent potential fraud or abuse, and propose enhancements to existing controls and processes by revisiting SOPs. In addition, you will conduct ledger scrutiny, analyze trial balances, and reconcile balance sheet accounts to ensure accuracy and integrity of financial data. Your expertise and leadership will play a crucial role in maintaining effective internal audit operations and strengthening the organization's risk management framework.,

Need to have detailed understanding of GST and TDS return filling Finalization of Accounts managing a team of 3-4 members

Roles and Responsibilities Manage accounts finalisation, including balance sheet finalisation, ledger scrutiny, inventory reconciliation, and bank reconciliation. Prepare MIS reports and monthly end reporting for management review. Conduct inventory management and analysis to optimize stock levels and reduce waste. Ensure accurate accounting records by performing regular audits and reconciliations. Provide financial insights through data analysis to support business decisions. Desired Candidate Profile 8-12 years of experience in finance & accounts with a CA or CS qualification (any specialization). Proficiency in Tally ERP software is essential; proficiency in other accounting software such as SAP is desirable.

Key Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior auditors in executing audit procedures. Perform vouching, ledger scrutiny, and verification of assets/liabilities. Ensure documentation of audit findings in working papers. Learn and comply with applicable accounting standards (Ind AS/AS) and audit methodology. Coordinate with clients for data collection and clarifications. Qualifications: CA Inter / Semi-qualified CA / B.Com / M.Com / Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting standards and Companies Act Working knowledge of MS Excel, Tally, or any accounting software Good communication and interpersonal skills Eagerness to learn and work in a team environment

Key Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior auditors in executing audit procedures. Perform vouching, ledger scrutiny, and verification of assets/liabilities. Ensure documentation of audit findings in working papers. Learn and comply with applicable accounting standards (Ind AS/AS) and audit methodology. Coordinate with clients for data collection and clarifications. Qualifications: CA Inter / Semi-qualified CA / B.Com / M.Com / Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting standards and Companies Act Working knowledge of MS Excel, Tally, or any accounting software Good communication and interpersonal skills Eagerness to learn and work in a team environment

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.

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.

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Job Description As an individual contributor in the Finance & Accounting team at Doka India, you will be responsible for handling queries related to sales invoicing, taxation compliance, and E-way bill generation. Reporting directly to the Manager, your key responsibilities will include managing Direct and Indirect Tax reconciliations, coordinating with Big Four firms for audits, preparing monthly GST summaries, and ensuring timely filing and reconciliation. You will also be expected 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. This is a contractual position for a period of 6 to 9 months, where you will need to leverage your qualifications and experience. The ideal candidate should hold a Bachelors degree in Commerce, Accounting, or Finance, along with certifications such as CA (Inter or Final), CMA, MBA (Finance), M.Com, or relevant taxation certifications. With a minimum of 4-6 years of total experience, including at least 2 years in taxation roles, you should have a strong understanding of Indian tax laws, compliances, and reconciliation processes. Experience in working with auditors, handling GST, TDS, and income tax filings is essential for this role. To excel in this role, you must possess strong technical knowledge of GST, TDS, and Direct Taxation, along with excellent attention to detail and analytical skills. Effective communication and coordination abilities are crucial for liaising with internal and external stakeholders, while a proactive approach to problem-solving and managing timelines will be key to meeting tight deadlines in a dynamic environment. If you are passionate about continuous learning, growth, and delivering high-quality financial services, this opportunity at Doka India is the perfect challenge for you.,

Oversee Accounting team; Ensure timely and accurate payroll processing, vendor payments, GST filing, atx returns statutory compliance by team; Financial Reporting, Balance sheet, P&L ensure alignment with strategic business goals. Required Candidate profile Good Communication; good in Inter and Intra team coordination; interpersonal management

We are a well-established company in the Gems & Jewelry industry and are expanding our Finance & Accounts team . We are hiring Chartered Accountants (CA) and Inter CAs for various levels based in Borivali, Mumbai . Roles & Responsibilities: Maintain books of accounts, financial statements, and reports Handle taxation (GST, TDS, Income Tax, etc.) Assist in audit, internal control, and compliance MIS reporting and financial analysis Vendor/client reconciliation Assist in budgeting and forecasting Experience in gems & jewelry industry preferred (not mandatory) Key Skills: CA, Inter CA, Accounting, Taxation, Audit, MIS, GST, Reconciliation, Financial Reporting, Jewelry Accounting Salary: As per industry standards & experience level #Interested applicants share CV to sejal.shintre@kgkmail.com

Responsibilities: * Oversee finalization process * Prepare GST returns * Ensure accurate ledger scrutiny * Manage TDS compliance * Collaborate with stakeholders on financial matters