543 Ledger Scrutiny Jobs - Page 2

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

About Company Job Description Review and finalization of Financial Statements as per Ind-AS and Company's Accounting Policies Finalization of Trial Balance, Ledger Scrutiny and review at month end and quarter Regulatory Compliances defined timelines (Monthly, Quarterly, Half Yearly and Annual Returns) Handling audits, due diligences, investors management & queries Financial Controllership through tracking expenses and analysis Design and implement process improvements to streamline various business processes and models Handling of key Automation projects, Building and streamlining robust & scalable financial processes Working Capital management Job Description Review and finalization of Fina...

Role & responsibilities Expenses and other bills checking and posting the entries in Tally ERP Employee claim settlement process as defined in SOP. Central salary, professional fees and honorarium processing. Passing of salary related entries in Tally ERP. Preparation and checking of BRS. Monthly MSME tracker, TDS, purchase and other control trackers. Preparation of utilization reports as per the donor requirements. Assistance in internal audit and statutory audit requirements. Tally ledger scrutiny, and other main accounts domain related work. Coordinating with other state offices for day to day work and reports. Coordinating with vendor management team for assistance in bill payments and r...

Responsibilities: * Manage accounts, handle finalizations & reconciliations. * Oversee GST, TDS & income tax returns. * Ensure accurate ledger scrutiny & trial balance.

As an Internal Audit Supervisor in the organization, you will lead a team comprising of Chartered Accountants (CAs) and Civil Engineers. Your primary responsibility will be overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. You will also provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Key Responsibilities: - Prepare the Internal Audit Program and Audit Calendar for both the Head Office and various projects - Establish an audit committee, develop audit strategies, and collaborate with auditees to...

As an Accounts Executive specializing in UK accounts, your role will involve managing clients based in the UK. Your primary responsibility will be to prepare VAT returns and assist in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices is crucial for ensuring accurate financial reporting for our clients. - Prepare final accounts including balance sheets and profit & loss statements for UK clients - Create schedules for final accounts and conduct bank, cash, and expense analysis - Demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks - Ensure compliance with UK VAT regulations for preparing VAT workings manually ...

Role & responsibilities 1. Preparation of statutory audit working papers, schedules, and reconciliations. 2. Support in preparation and filing of Tax Audit Report (Form 3CD) and related documentation. 3. Handle day-to-day queries from seniors and ensure timely closure under guidance. 4. GL & Other ledger scrutiny 5. Provide documentation support for assessments and other statutory requirements 6. Carry out other assigned tasks from senior management. Key Competencies: 1. Strong fundamentals in accounting and auditing. 2. Attention to detail and willingness to learn. 3. Ability to work under guidance and meet deadlines. 4. Good communication and coordination skills. Skills: 1. Knowledge of In...

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, ...

Collaborate with the CEO Design and implement business operations Assist in budgeting, forecasting, and resource allocation Build and lead high-performing teams Ensure compliance with legal and regulatory requirements Assist in budgeting, forecasting

As an experienced UK Accountant with 1-5 years of experience, you will be responsible for the following key tasks: - Transaction processing and book-keeping from source documents and bank statements - Ensuring accuracy in double entry postings - Conducting ledger scrutiny and P&L analysis - Preparing the draft Corporation tax return - Utilizing knowledge of FRS102 FRS 105 for the preparation of financial statements with appropriate disclosures primarily in IRIS, TaxCalc, Digita, CCH - Ability to prepare draft sets of financial statements and working papers, and communicating final questions/queries to clients for completion - Previous experience in client communication and coordination is es...

Job Description: You will be responsible for various financial tasks as an Assistant Manager in the finance department. Your key responsibilities will include: - TDS Filing - EPF Filing - ESI Filing - TCS Collection Verification - Ledger Scrutiny - Verifying and submitting accurate financial Reports and Information - Verifying the budget and providing advice in making financial Decisions - Developing Cash flow statement - Document verification and Loan Processing Qualification Required: - BBA/BCOM/MBA in Finance /ICWA/CA Additionally, the company offers the following benefits: - Performance based incentives - Annual Vacation - Monthly Employee Engagement - Employee friendly work environment,

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

1. Ensure month end financial reports are prepared on time with accuracy 2. Ensure accounting records are accurate along with statutory compliance 3. Timely submission of required reports to reporting manager & to Client Apply who can join immediate Required Candidate profile Good practical knowledge in accounting as candidate required to review the work of accounts team of Clients Good writing and oral english communication Flair for learning new things Gender: Male

Oversee day-to-day bookkeeping, ledger scrutiny, and data validation Ensure timely posting of vouchers, journal entries, and adjustments. Review vendor and customer reconciliations. Monitor vendor invoices, payment cycles, and aging reports. Follow up on receivables and credit control management. Verify PO/GRN/invoice matching and ensure accurate approvals. Ensure timely filing of GST (GSTR-1, GSTR-3B, ITC reconciliation). Compute TDS, prepare Challans. Support monthly, quarterly, and annual closing. Monitor fund flow, OD/CC accounts, and bank reconciliations. Liaise with banks for payment processing, documentation, and queries. Tally Prime/MS Office (Excel Formulas)/Outlook Email Communicat...

Role & responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and compl...

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...

As a Sr Accountant at a Real Estate Company in Faridabad, your role will involve the following responsibilities: - Manage GST compliance, including return filings, reconciliations, and advisory. - Prepare and file Income Tax returns, advance tax calculations, and related advisory. - Ensure compliance with all statutory & regulatory requirements. - Assist in financial statements preparation, tax audits, and internal audits. - Conduct ledger scrutiny and reconciliation of accounts. - Manage and guide junior team members in executing financial accounting and compliance tasks and managing and finalizing books of accounts. - Coordinate with clients and tax authorities. - Utilize Excel for data an...

Responsibilities: * Manage financial reporting, tax compliance & budgeting * Prepare GST, TDS, income tax returns & balance sheets * Ensure accurate ledger scrutiny & finalization *Strong Knowledge of accounting principles and tax regulations Accessible workspace

We are looking for a skilled Accounts Executive to join our team in Hyderabad, Telangana, India. The ideal candidate will have 3 to 5 years of experience and be responsible for managing financial transactions, preparing accounts, and ensuring compliance with regulations. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing balance sheets, income statements, and other financial reports. Ensuring compliance with accounting standards and regulatory requirements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams...

Role Overview - The Finance Head will be responsible for overseeing and managing the complete finance function of the organization across multiple entities. This senior leadership role involves providing strategic financial guidance to the Board of Directors and Management, ensuring regulatory compliance, driving financial discipline, and enabling growth through effective planning, fund management, and risk control. The Finance Head will lead a team of professionals and act as the custodian of the companys financial health while aligning financial strategies with business objectives. Key Responsibilities - Strategic Financial Leadership - Lead the finance function across multiple entities of...

We are seeking a Senior Accounts Executive with over 3 to 4 years of experience in end-to-end accounting. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts ...

Completion of month-end close activities, including journal entries, accruals, and accounting for payroll. Prepares balance sheet reconciliations and supporting schedules. preparation of periodic, quarterly, and annual financial statements. Required Candidate profile Prepares income and balance sheet statements, and various other accounting statements and financial reports. Analyses complex financial reports recommendations and proposing journal entries.

Qualification: CA ( 4 + Years experience ). JOB DESCRIPTION: To maintain accurate books of accounts, prepare monthly and annual financial statements along with related reports, perform ledger scrutiny, demonstrate strong analytical skills, prepare various MIS and management reports, ensure statutory and legal compliance, and coordinate effectively with other functions and auditors. MAJOR ACTIVITES/RESPONSIBILITIES: Maintain proper books of accounts in compliance with applicable accounting standards. Handle month-end closing activities and reporting Manage year-end closing, preparation of standalone and consolidated financial statements, and coordinate statutory audits. Liaise with auditors a...

As a Graduate/Postgraduate/CA fresher/CA Inter/ICWA Inter looking for a long-term career move in UAE ACCOUNTING, you will be responsible for the following key tasks: - Capable of preparing Final accounts including Balance sheet and P&L. - Ability to prepare schedules for Final accounts and conduct Bank, cash, and expense analysis based on the provided data. - Proficiency in book-keeping with knowledge of book-keeping software such as Tally, Zoho, Xero, or QuickBooks preferred. - Understanding of UAE VAT will be advantageous as you will need to prepare VAT working in excel and software. - Knowledge of Corporate Tax is essential. - Proficiency in MS Excel, MS Word, and utilization of advanced ...

You need a CA Inter or Dropout for the Senior Accounts Post profile at a Real Estate Company located in Faridabad. **Role Overview:** As a Senior Accountant, your primary responsibilities will include: - Managing GST compliance, including return filings, reconciliations, and advisory. - Preparing and filing Income Tax returns, advance tax calculations, and related advisory. - Ensuring compliance with all statutory & regulatory requirements. - Assisting in financial statements preparation, tax audits, and internal audits. - Conducting ledger scrutiny and reconciliation of accounts. - Managing and guiding junior team members in executing financial accounting and compliance tasks, as well as ma...