428 Ledger Scrutiny Jobs - Page 2

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.

As an Assistant Finance Manager, your role will involve the following key responsibilities: - Financial Statement Preparation - Internal Audit & Ledger Scrutiny - Bookkeeping and Back-Office Operations - Monthly MIS Report Preparation - Support in UAE VAT & Corporate Tax workings (added advantage) - Travel to UAE for project execution, if required To qualify for this role, you should meet the following criteria: - CA Final / CA Inter qualification - 2-5 years of post articleship experience is an added advantage - Proficiency in Excel & accounting ERP - Exposure to UAE accounting/tax laws is a plus - Strong communicator with client-handling skills If you join us, you will have the opportunity...

Keeping track of all a company's financial records, record financial transactions, take care of accounts payable and accounts receivable, reconcile bank statements, create financial reports, and help with tax-related stuff Required Candidate profile 2 + years experience in Book keeping. This is wfh oportunity & work timings will be 5.30 pm to 2.30 am. Base location is Ahmedabad & Mumbai.

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...

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...

Your CV has been shortlisted Key Responsibilities: Manage and maintain accurate financial records in Zoho Books . Handle day-to-day accounting operations including payables, receivables, bank reconciliations, and journal entries . Prepare and review monthly, quarterly, and annual financial reports . Process vendor invoices , ensure timely payments, and reconcile supplier accounts. Manage petty cash , expense claims, and other operational transactions. Support budget preparation, cost control, and financial forecasting . Ensure compliance with GST, TDS, ESIC/PF and other statutory requirements . Conduct internal financial audits of the outlets. Coordinate with auditors, consultants, and inter...

Role & responsibilities Accounting & Compliance Financial Analysis & Reporting Controls & Process Management Inventory & Capital Management Preferred candidate profile Candidate with SAP experience IND-AF or IND - AS are mandatory

An account executive (AE) is a sales professional who manages client relationships, identifies new business opportunities, and drives revenue. The role's responsibilities vary but often include closing sales, negotiating contracts

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 w...

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.

We are currently hiring CA for the below listed profiles : ? Computation of Advance Tax, Taxable Income & Tax Liability of individual. ? Preparation of TDS workings for filing of TDS returns. ? Correction of TDS Returns according to the TDS provisions. ? Audit of forwarding Bills ? Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation). ? Foreign Bank charges and Local Bank charges ? Ledger scrutiny ? Assistance in various report preparation like funds flow, collecting data from the system ? Ensure RBI / FEMA compliances for FC transaction ? Follow up with Foreign buyers for payments / Terms ? Perform special review and audit, especially on technical, ...

As an Accountant Finalization at our company located in Ahmedabad, your job role involves the following responsibilities: - **Ledger Scrutiny**: - Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. - Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. - **Account Finalization**: - Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. - Ensure all financial statements comply with legal requirements and company policies. - Collaborate with auditors for the timely completion of annual audits. - **Financial Reporting**:...

Sample Role Description- Articled Trainee Provide support to the Engagement Team. Assisting the team in planning and execution of activities where significant risks are not involved. Admin responsibility for the engagement – including scheduling, budgeting and time keeping. Vouching and verification. Ledger scrutiny. Payroll verification. Verification of Loans and Advances. Expense reconciliation. Checking profit and loss items. Filing and Indexing. Collecting industry information, research work, maintaining the knowledge database. Physical verification of assets, inventories. Proactively seek tasks/projects when unallocated. Basic Requirements Be aware of the latest accounting and auditing ...

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

Responsible for accounting functions,book keeping, accuracy, preparing balance sheet,Maintaining accounting ledger, accounts receivable/payable, TDS, GST, Bank Reconciliations, handling statutory audits, Ledger Scrutiny

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...

Job Title: Account Manager Location: Mumbai Position Overview The Accounts Manager is responsible for overseeing the financial and accounting operations of the organization. The ideal candidate will ensure the smooth and efficient operation of the accounting functions, including financial reporting, budgeting, and managing accounts receivable and payable. This role requires attention to detail, strong organizational skills, and the ability to work independently and as part of a team. Responsibilities Financial Reporting: • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. • Ensure compliance with accounting standards (e.g...

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

1. Balance Sheet Preparation 2. Monthly Closing 3. Statutory Audit, Tax Audit, Transfer Pricing Audit 4. Ledger scrutiny 5.Income Tax scrutiny 6. MIS, Analysis of reports & Profitability 7. Budgeting 8. SAP (B1/Hana) 9. Excel MIS reporting Required Candidate profile 1. Inter CA / MBA-Finance or Master’s in Commerce / Finance / CA 2. Male candidate preferred 3. Age- below 40 years 4. Experience: 5 - 6 years & above 5. Immediate joining

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Strong knowledge of accounting principles and tax laws. Proficiency in accounting software. Manage tax planning, compliance, and filing (GST, TDS, Income Tax, etc.) Qualified Chartered Accountant **Experience in [Industry type] is a plus.

1. Manage day-to-day accounting operations 2. Handle compliances — GST, TDS, Income Tax, PF/ESIC, and related filings. 3. Manage export documentation and reconciliation of export incentives such as RoDTEP, RoSCTL, and Drawback.

Title: Finance Executive/Sr Executive Location: Indore Job Type: Permanent Salary: INR 25,000-30,000 Job Description Preparation of periodic finance reports and inventory reports for the clinic operation Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager Collection, reconciliation, and accounting for following modes of fee payment Bank deposits Collection of fees through: cash, credit/debit card, online collection/web payment, central payment Preparation for cheque indent for center related payments as per finance process Handling petty cash for the center as per finance process Cash deposit for centers where cash in transit arrangement is not...

The ideal candidate should have at least minimum 7-9 years of experience handling multi location accounting from Freight Forwarding & CHA industry. Job Role: Manage accounts finalization, ledger scrutiny, cash flow management, and balance sheet finalization for the company. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Oversee team handling of accounts and finance functions to ensure timely completion of tasks. Should be responsible for payable or receivables. Preparation and review of management reports along with periodic filing of GST, Taxation, Balance Sheet etc. Handling Day to d...

THE CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING, FINALISATION ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, 2 TO 3 COMPANIES ACCOUNTING, GOOD ACEDMY MARKETING,GOOD ENGLISH COMMUNICATION SKILL Perks and benefits GOOD ACEDMY MARKS, GOOD ENGLISH COMMUNICATION