429 Ledger Scrutiny Jobs - Page 15

Oversee all aspects of financialmanagement, including day-to-day operations, and financial reporting for theassigned properties. Preparation ofManagement Packs for clients which involves Preparation ofbudgets, Client preparation Commentary on the Variances on PLstatement. Month End and yearend closing and procedural adjustments. Accruals,Prepayment and Other reclass journals Nominal Ledger Scrutiny of all theNominal Account codes to ensure that the transactions are accurately recordedin that month. Balance sheet reconciliations. Assisting in the continuous improvement ofmanagement reporting. Assist in theproduction of information for Auditors. The production ofManagement Accounts tailored to...

Oversee all aspects of financialmanagement, including day-to-day operations, and financial reporting for theassigned properties. Preparation ofManagement Packs for clients which involves Preparation ofbudgets, Client preparation Commentary on the Variances on PLstatement. Month End and yearend closing and procedural adjustments. Accruals,Prepayment and Other reclass journals Nominal Ledger Scrutiny of all theNominal Account codes to ensure that the transactions are accurately recordedin that month. Balance sheetreconciliations. Assisting in the continuous improvement ofmanagement reporting. Assist in theproduction of information for Auditors. The production ofManagement Accounts tailored to ...

We are seeking a detail-oriented and organized individual tojoin our team. The role involves preparing Management Packs for clients, including: Bank Reconciliations Analyze PL, Monthly Expense , Cost fluctuations,Financials review- General Ledger Analyze financial information to assist Month end Reporting Produce month end and year end journals- Accruals, Prepaidand Other reclass Provide accurate and sound management reporting to assistwith key decision making Manage capital expenditure Prepare statutory and management accounts Produce financial statements including PL accounts,cash flows, variance analysis and commentaries Ensure compliance with all financial regulations Roles and Responsib...

We are seeking a Finance Specialist to manage thepreparation of finance packs for clients, including funding statements, cashflow projections, and commentary on PL variances. The ideal candidate willhandle monthly client calls to review PL and balance sheets, managequarterly VAT returns, and prepare annual statutory accounts Roles Responsibilities: Preparation of Management Packs for clients formonth end reporting like PL. B/s, Trial Balance, month-on-month Varianceanalysis, various ad hoc reports etc. Excellent hands-on experience in accountingjournal entries. Very good knowledge of complex inter co. journalentries reconciliations. Knowledge of Payables/Accruals, Prepaids their schedules. M...

Prepayments - Amortize the prepaid based on period of service for the expenses - for both new existing invoices by recording the journal entries Update the prepayment schedule in MACs with new entries recorded for the month Accruals - Reversal of old accruals after they are closed, rejected or invoice received Provision of new accruals based on PO's pending invoice booking in the current month Update the accruals schedule Processing month end journal entries Landlord payment entries Inter site Intercompany recharges between group entities Rental revenue entries Payroll entries Other Journal entries Nominal ledger scrutiny to ensure that the transactions are accurately recorded in that month ...

Responsibilities: Book Keeping TDS Returns ITRs for Individuals, firms, LLPs, and companies Reconcile bank statement, ledgers, and accounts Coordination with clients. Monitor due dates for TDS, advance tax, ITR, and other regulatory filings.

Responsibilities: * Lead financial strategy development & implementation * Ensure accurate accounting practices & compliance with laws * Prepare annual budgets, forecasts & reports * Manage cash flow, fund flows & investments Health insurance Provident fund

Roles and Responsibilities Manage accounts finalization, balance sheet finalization, GST return, TDS calculation, income tax return, final audit, ledger scrutiny, TDS return, trial balance, income tax audit, sales tax return, and TDS filing. Ensure accurate financial reporting and compliance with regulatory requirements. Oversee all aspects of accounting operations including budgeting, forecasting, and cost control. Develop and implement effective internal controls to ensure accuracy and efficiency in financial transactions. Provide strategic guidance on business decisions based on financial analysis.

Role & responsibilities Prepare and finalise year-end accounts and tax returns. Deliver quarterly management accounts with insightful commentary. Run quarterly client strategy sessions and salary/dividend reviews. Provide tax projections and proactive planning. Handle complex queries in Xero, support new clients and onboarding. File VAT returns, sign off self-assessments, and manage client relationships with clarity and care. Preferred candidate profile Embrace Our Values Uphold integrity, excellence, and innovation Be Customer-Focused – Deliver exceptional, tailored service Collaborate Positively – Foster a supportive team environment Pursue Growth – Commit to continuous learning and develo...

Role & responsibilities Qualified or QBE (ACA, ACCA, ICAEW). Deep understanding of VAT, corporation tax, personal tax and limited company accounts. Skilled in client communication explaining technical concepts in a way clients can understand. Xero experience, Sage, QB and Knowledge of Capium are great bonuses. Able to self-manage, stay organised, and juggle deadlines with ease. Experience mentoring junior team members is a plus. A proactive mindset and a drive to keep improving. Preferred candidate profile Minimum 2 years experience in a UK Accountancy Practice

Responsibilities: * Prepare financial reports: balance sheet, profit & loss, cash flow statement * Review ledgers and trial balances * Ensure accurate record-keeping and compliance with accounting standards

Roles and Responsibilities : 1. Preparation of Profit & loss a/c and Balance sheetof Clients 2. Having experience of finalization of accounts of various entities 3. Updated with all notification and circular regarding any changes in Income tax , Companies act & GST 4. Having experience of leading a team of 2-3 persons 5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit. 6. Good in audit report drafting 7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements includingGST & TDS reconciliations 8. In depth knowledge of ledger scrutiny 9.Interact with Clientsteam for necessary correction on audit queries & follow...

Preparation of Profit & loss a/c and Balance sheetof clients 2. Having acknowledge of Revenue, payment, Inventory, Payroll& Statutory Compliances audit. 3. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements includingGST & TDS reconciliations 4. Knowledge of Ledger scrutiny 5. Understanding of bank charge & interest calculation 6. Interact with Clientsteam for necessary correction on audit queries & follow up. 7. Basic knowledge of Micro soft Excel 8. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc

1. Day to Day accounting 2. Taxation 3. Vendor Payments 4. Assist in Accounts FInalisation 5. Payroll

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

We're Hiring Accounts & Finance Professional | Raipur Experience: 3 to 10 years Location: Raipur, Chhattisgarh Preferred Candidate: Female We are looking for an experienced Accounts & Finance professional to join our team in Raipur . The ideal candidate will have hands-on experience in GST, TDS, and Taxation , with a strong background in financial compliance and reporting. Key Responsibilities: GST filing, reconciliation, and compliance (GSTR-1, 3B, 9) TDS computation, deduction, and return filing (26Q, 24Q) Taxation support including income tax, advance tax, and audit coordination Finalization of accounts, bank reconciliation, ledger scrutiny Preparation of MIS reports and budgeting support...

We are seeking a meticulous and organized Accountant to manage our financial records. Responsibilities include preparing financial statements, reconciling accounts, processing invoices, and ensuring compliance with financial regulations.

Role & responsibilities Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny MIS Coordinating with senior and UK based colleagues QuickBooksl knowledge preferred Preferred candidate profile Education: (UG - B.Com - Commerce) OR (PG- Post Graduation Not Required) AND (Doctorate- Any Doctorate - Any Specialization, Doctorate Not Required) Ready to work under pressure. Perks and benefits

Role & responsibilities Accounts - Job Description Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny Preparation of MIS Coordinating with senior an UK based clients Quickbooks knowledge preferred Payroll Assistant (UK) Job Description Processes company's payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Computes employee take-home pay based on time records, benefits, and taxes Receives and coordinates requests for leave and other absences Adheres to payroll policies and procedures and complies with...

Key Roles and Responsibilities Ensure accurate and timely monthly, quarterly and year end closure of Accounts Manage the Accounts Payable function, ensuring timely payment to vendors and maintaining accurate records. Conduct ledger scrutiny and identifying discrepancies and resolving issues promptly. Assist in statutory audits, internal audits, tax audits, GST compliance, TDS Compliance, vendor management, and financial reporting. Provide support for finalizing accounts and preparing MIS reports, monthly budgets Contract management Advise team members regarding the handling of non-routine transactions Monitor and analyze department work to develop more efficient procedures and use of resourc...

Role & responsibilities 1. Bill booking process in SAP (MIRO) 2. Provision and prepaid expenses. 3. Ledger scrutiny 4. Audit schedule 5. Fair understanding of GST and TDS (Bill booking perspective) 6. Coordination with inter department 7. Advance excel. Preferred candidate profile Location -Thane Qualification : M. Com/ MBA finance/CA inter having 4-5 years of experience in manufacturing company. Industry- Any Manufacturing

Roles and Responsibilities Prepare financial statements (Balance Sheet) according to Indian GAAP. Conduct ledger scrutiny and review of client books of accounts. Ensure timely completion of projects within budget constraints.

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require CA candidate to execute, manage, supervise the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred can...

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require experienced candidate to execute the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate pro...

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.