429 Ledger Scrutiny Jobs - Page 17

Key Responsibilities : Financial accounting Internal and External audits Preparation and filing of corporate tax returns Assist with the implementation of financial systems and internal controls Stay updated in accounting and tax regulations

MANDATORY CRITERIA - APPLY ONLY IF THE CRITERIA'S ARE FULFILLED. Should be a chartered accountant who has cleared in May/Nov 24 or May 25 Should have worked with a Charted Accountant Salary will be Rs 7,00,000/- p.a Immediate Joining Roles and Responsibilities Conduct ledger scrutiny and finalization of accounts. Prepare financial statements, balance sheets, and profit & loss accounts. Ensure timely submission of tax reports and returns to avoid penalties. Provide guidance on tax planning strategies to minimize liabilities. Manage tax compliance, including Income Tax Returns GST returns, income tax returns, and tax audits.

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Office at Narayanpura Ahmedabad. Near by candidates preferred. Candidate having capacity to handle all the activities along with accounts may be promoted as manager of this multi Cr Trading house

Responsibilities : Define and execute the financial strategy aligned with the company's business goals. Partner with the CEO and senior leadership to ensure financial discipline and optimize resources. Lead all financial operations including accounting, budgeting, treasury, and cash flow management. Oversee long-term financial modelling, scenario planning, and forecasting. Ensure timely and accurate financial reporting, dashboards, and statements. Manage investor and stakeholder relationships. Lead fundraising and investor reporting initiatives as required. Preferred candidate profile Chartered Accountant (CA) or fully qualified Chartered Financial Analyst (CFA) is mandatory; MBA is an added...

Designation : Accountant Qualification : B.COM/M.COM/MBA (FINANCE) Experience : 3 to 5 Years Salary : 1500 AED To 2500 AED (45000 INR - 60000 INR) Accommodation provided by company Direct Employment Visa Contact & WhatsApp - HR - Durga - 9994016901 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Durga - 9994016901 Perks and benefits Free Accommodation and Transport

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Conduct ledger scrutiny * Oversee bookkeeping processes Accessible workspace Annual bonus

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

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 Maintain...

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 Maintain...

Department: Accounts Job Title: Head -Accounts Company Name: Tracks and Towers Infratech Pvt Ltd. Location: Hyderabad, Jubilee Hills Employment Type : Full Time Industry experience: Infrastructure / Construction / Railways /Road Projects Experience: 13+ Years Present working company Turnover Must be more than 400cr Qualification: Accounts educational back ground with CA /ICWA ( Qualified / Semi Qualified -Optional) Technical Skills: Proficiency in Tally and ERP Systems Job Summary: We are looking for a highly skilled and experienced professional to lead our Accounts Department at the corporate office. The ideal candidate should possess comprehensive knowledge of accounting practices in infra...

Job Description We are hiring an Accounts Executive with 45 years of experience in manufacturing accounts and finance . The role requires hands-on expertise in ERP accounting (Tally / SAP) , accounts payable & receivable , GST filing , TDS return preparation , and inventory accounting . Roles & Responsibilities 1. Accounting & Bookkeeping Record day-to-day transactions in ERP / SAP . Maintain general ledger, accounts payable, accounts receivable and journal entries. Perform bank reconciliations , inter-company reconciliations, and petty cash handling. Ensure accuracy in data entry and adherence to accounting principles. 2. Vendor & Customer Accounting Verify supplier invoices against purchas...

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

• Handle daily general accounting including journal entries, and reconciliation. • Prepare monthly, quarterly, and annual financial statements Utilize SAP ERP system for accounting entries *DAY SHIFT* Thanks Preeti 7980004174 Required Candidate profile • Experience in Finalisation, Monthend , Balancesheet Worked on GST,TDS • Minimum 2 years of hands-on accounting experience • Proficient in SAP • Strong knowledge of accounting principles

Roles and Responsibilities Manage financial statements, including balance sheet scrutiny and ledger scrutiny. Prepare financial reports for clients, ensuring accuracy and timeliness. Conduct audits and reviews of client financials to identify areas for improvement. Provide guidance on accounting principles and best practices to team members. Desired Candidate Profile 1-3 years of experience in finance or accounting role (CA preferred). Strong knowledge of Indian Accounting Standards (Ind AS) and US GAAP. Proficiency in preparing financial statements, including balance sheets and income statements. Excellent analytical skills with attention to detail and ability to work under pressure.

Job Title: Assistant Accounts Manager - To CFO Job Summary: We are seeking a dependable and experienced Assistant Accounts Manager to support the Chief Financial Officer (CFO) in managing accounting operations, banking, compliance, and strategic finance functions. The ideal candidate should have hands-on experience in chemical distribution accounting, overseas supplier coordination, treasury operations, and liaising with banks for yearly renewals of limits and facilities. Key Responsibilities: Assist the CFO in preparation of financial reports, budgeting, cost analysis, and strategic planning. Supervise accounting operations including payables, receivables, reconciliations, and general ledge...

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

Job Overview: We are seeking a detail-oriented and analytical Accounts Officer to join our growing and dynamic finance team. The ideal candidate will play a crucial role in assisting the Controller with various reconciliations, contributing to month-end closings, and overseeing bank and intercompany transactions. This position is vital in ensuring financial accuracy and supporting broader financial reporting functions. Key Responsibilities: Perform detailed analysis and reconciliation of various general ledger accounts, including bank, intercompany, and other financial statements. Assist with month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare and proces...

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

Assist in dealing with Financial Institutions Banks for raising the needed fund and having the continuous Liaison with them. Reviewing of various expenditure and control the same with innovative ideas. Take overall control of the companys or group entities accounting function. Corporate finance: manage company policies regarding capital requirements, debt, taxation, equity, , Review and implementation of process and system changes including the ERP. Working knowledge of all statutory legislation and regulations. Monitor the day-to-day financial and accounting operations within the company (invoicing, and other transactions) and back-office services such as accounts payable receivables. Cash ...

Support and manage the financial and accounting operations of the company by ensuring accurate record keeping, timely compliance with statutory requirements, and providing key financial insights to aid business decision-making. Required Candidate profile Handle ledger scrutiny, journal entries, and classification of expenses Enter records in Tally Prime or ERP software regularly and accurately MIS reports: cash flow, expense reports, budget vs. actual

Role & responsibilities :- The Executive Finance & Accounts is responsible for managing and executing a range of financial and accounting activities to support the financial health and operations at PTC. This role involves - maintaining accurate financial records through systematic bookkeepingsuch as recording transactions, managing ledgers and journals, and performing reconciliations and ensuring compliance with accounting standards and regulations. The individual will work closely with cross-functional teams to provide financial insights and support decision-making processes. Roles and Responsibilities: Responsible for accurate bookkeeping, including maintaining ledgers, journals, and perf...

Prepare financial statements (P&L, Balance Sheet, Cash Flow),Maintain books of accounts (ledgers, journals, bank reconciliations),Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C),File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A. Required Candidate profile Bachelor’s in Accounting/Commerce (B.Com) or equivalent. 3 + years expereince in accounting with hands-on GST & TDS filing. Knowledge about Income Tax Act, Companies Act, and GST regulations. Perks and benefits Travel Allowance Job Security

Roles and Responsibilities Ensure compliance with indirect taxes such as GST, service tax, excise duty, etc. Oversee accounts finalization, ledger scrutiny, cash flow statement preparation, balance sheet review, MIS reporting. Develop and implement effective accounting systems using Tally ERP9 software. Provide strategic guidance on finance-related matters to support business growth.

Roles and Responsibilities EXPERIENCED ACCOUNTANT WHO CAN COMMIT MINIMUM 2 YEARS ASSOCIATION CAN ONLY APPLY Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Perform ledger scrutiny and bookkeeping tasks to maintain accurate accounting records. Ensure timely completion of accounts finalization, voucher entry, and GST compliance. Maintain general accounting knowledge to handle various accounting tasks efficiently.

Review and preparation of financial statements, Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments, Bank Entries and Reconciliation, Payroll Reconciliation Required Candidate profile Experience: 5+ years experience with finalisation Qualification: Bachelor's Degree, Master's Degree, Inter CA Shift Timing: 11 AM to 8:30 PM (Mon-Fri) Communication : Fluent in English Language