191 Ledger Scrutiny Jobs - Page 2

You will be responsible for assisting in maintaining day-to-day bookkeeping and preparing MIS reports. Additionally, you will help in compiling data for GST and TDS return filing, as well as in periodic ledger scrutiny and reconciliations. Furthermore, you will be required to coordinate with customers and vendors for their documentation and financial requirements. The company you will be working for, MatchLog, is India's largest container ReUse platform dedicated to eliminating dry runs, reducing costs, and carbon emissions through innovative triangulation solutions. MatchLog focuses on developing highly scalable tech products within the logistics and supply chain sector, aiming to enhance operational efficiency and sustainability, thus making a positive impact on the environment.,

Trial Finalization for MIS Ledger Scruitiny, Debtors and Creditor Reco with pending entries in reconciliations Finalization of Accounts Includinng statutory Audit Capitalization of Assets, Timely statutory compliances of GST, TDS, PF & ESI Cashflow

Responsible for financial statement prep, RBI returns, audits, MIS, tax compliance, GL review, bank reconciliations, vendor management, and cross-functional coordination to support decision-making and ensure accurate financial reporting. Required Candidate profile CA qualified with at least 2 years of experience in IND AS accounting and a background in NBFC.

The Accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the organizations financial operations. This role involves preparing financial statements, analyzing financial data, managing budgets, and assisting with audits and tax filings. Role & responsibilities Prepare and maintain accurate financial records, ledgers, and reports. Reconcile bank statements and monitor company accounts. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable laws and financial regulations. Support budgeting and forecasting activities. Assist with internal and external audits. Process accounts payable and receivable transactions. Manage payroll, tax filings, and other financial obligations. Conduct cost and revenue analysis. Collaborate with other departments to ensure accurate financial reporting. Not limited to this Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or similar role. Proficient in accounting software and MS Excel. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and organizational skills. Preferred Skills: Familiarity with ERP systems (e.g., SAP, QuickBooks, Oracle). Ability to manage multiple priorities under tight deadlines. Strong communication and interpersonal skills.

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

location : andheri east chandivali salary : 3+ yrs experience salary goes upto 4.80 lpa shift timing : 4 pm to 1:30 am night allowance : 250 rupees everyday monthly ( 7000 ) only drop call on : 98929 43431

Industry Manufacturing Exp.: 10 to 15 yrs in Manufacturing Role: Account Finance Manager Location:- Ahmedabad Qualification:- MBA Finance / CA Role & responsibilities Accounting & Bookkeeping Manage daily accounting operations (journal entries, invoicing, ledgers, reconciliations) in Tally ERP Oversee payables/receivables, vendor/customer reconciliations Prepare accurate monthly, quarterly & annual financial reports Statutory Compliance Ensure timely filing of GST, TDS, PF, ESIC , and other regulatory returns Coordinate with auditors and tax consultants for audits and assessments Stay updated with the latest financial and tax regulations Cash Flow & Banking Monitor daily cash flow and manage bank transactions, LC, and fund planning Liaise with banks for working capital and credit facilities MIS & Reporting Generate MIS reports P&L, Balance Sheet, Cash Flow, Budget Variance Assist in budgeting, forecasting, and cost analysis Team Leadership & Process Improvement Lead the accounts team and implement internal controls Coordinate cross-departmentally for financial alignment Daksha Sindhi Voice / WhatsApp 6353077232 E-Mail:- daksha@upman.in

Reports Directly to: Accounting Manager Position Overview: Primary responsibilities include the preparation of payroll, payroll audit review, accounts payable, and accounts receivable. Secondary duties include monthly journal entries, reconciliations as well as account analysis and other duties as assigned. Primary Responsibilities: Enhance purchasing function as necessary Engage in procurement research Purchase technical and non-technical commodities to maintain day-to-day operations Create and maintain business relationships with vendors Assist user departments in procurement process Perform fixed asset and supply inventories as requested Develop and implement inventory control procedures as necessary Perform related duties contributing to the realization of unit, departmental, or company objectives as assigned Reconciliation of fixed asset accounts Produces the following monthly financial reports within specified timeline: Departmental Actual versus Budget reports Assist budget owner in preparing quarterly rolling budget. This includes analyzing financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Prepares assigned metric presentation Prepares assigned audit schedules Minimum Qualifications: BBA Accounting Minimum two years accounting experience or related experience in support of purchasing, placing orders, processing purchase requisitions or orders, inventory control, or contract administration; or, an equivalent combination of training and experience Required Skills: Customer service oriented Ability to communicate effectively with all levels of management Manage multiple projects, and be detailed oriented Able to travel into Mexico using personal vehicle Ability to maintain confidentiality while dealing with information sensitive issues Bilingual (English/Spanish) preferred Physical Requirements : Crouching: Bending the body downward and forward by bending leg and spine. Standing: Remaining upright on the feet, particularly for sustained periods of time. Walking: Moving about on foot to accomplish tasks, particularly for long distances or moving from one work site to another. Talking: Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly. Hearing: Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound. Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers. Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); The worker is not substantially exposed to adverse environmental conditions (as in typical office or administrative work). If interested please send your resume to Jetal.Solanki@datamark.net

Job Description: As a fresher Chartered Accountant in the Statutory Audit team, you will be part of a dynamic and growing function focused on delivering high-quality audits to listed and unlisted clients. You will gain exposure to multiple industries and clients, and develop technical and professional skills through on-the-job training and coaching. Key Responsibilities: Assist in planning and executing statutory audits of various clients in accordance with auditing standards. Perform audit procedures such as vouching, verification, ledger scrutiny, and analytical reviews. Ensure compliance with accounting standards (Ind AS, AS), auditing standards, and relevant laws and regulations. Assist in drafting audit reports and documentation. Support the senior team in managing client expectations and timelines. Keep updated with changes in accounting and auditing standards, tax laws, and regulations. Application form to apply - preview

Role & responsibilities Montly Accounting in Tally / Zoho Monthly GST Returns Monthly TDS Payments and Quarterly Returns Quarterly TDS Returns FInalisation of Accounts - PL , Balance Sheet, Trial Balance, Adjusting Journal Vouchers Preferred candidate profile Confident and Good Communication Skiils Leadership Skills and Team / Client Management Understanding Laws and Regulations Analysis and Number Crunching Ability to Prepare and Share Reports with the Management Microsoft Excel Powerpoint Presentation

Responsibilities: * Prepare financial reports using Tally ERP software * Tax compliance * ledger scrutiny & GST returns * General accounting tasks & balance sheet preparation interested Candidates can share cv at hr.hireresource@gmail.com/7870486600 Provident fund Annual bonus Health insurance

Responsibilities: * Manage client accounts from start to finish. * Ensure accurate ledger scrutiny and balance sheet finalization. * Oversee bank reconciliations and bookkeeping tasks. Immediate joiner preferred

accounting manager Job Summary: We are seeking a result-oriented finance & accounting manager with a strong foundation in accounting principles and a passion for accuracy. The ideal candidate will demonstrate excellent interpersonal and communication skills, integrity, and the ability to work collaboratively in a diverse and dynamic environment. Key Responsibilities: Ensure accurate and timely recording of day-to-day financial transactions, including accounts payable, accounts receivable, credit card transactions, payroll, and related processes. Prepare and post timely and accurate month-end journal entries and perform balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations). Maintain and update all accounting schedules to ensure completeness and accuracy. Monitor cash and investment balances and perform cash flow forecasting to support financial planning. Assist with the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders. Manage year-end closing activities and coordinate with external auditors during annual audits. Communicate regularly with senior leadership, including the CEO and vice presidents, regarding financial performance and operational matters. Continuously identify opportunities to improve financial operations, systems, and processes using technology and automation. Train and guide finance and administrative staff on financial tools, procedures, and best practices. Skills and Qualifications: Master's degree in Accounting and Finance Proficiency in Microsoft Office Suite, especially advanced Excel skills . Solid understanding of accounting principles, standards, and regulatory compliance. Hands-on experience with financial management and accounting software (e.g., Tally, SAP, etc.). Experience managing or supporting external audits. Strong data management and financial analysis capabilities. Excellent time management, organisational, and multitasking skills. Personal Attributes: High level of integrity and professionalism. Strong analytical thinking and attention to detail. Collaborative mindset with a proactive approach to problem-solving. Commitment to continuous improvement and operational excellence

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax regulations, and other financial laws and regulations, both domestically and internationally. Audit Coordination: Coordinate with external auditors for annual audits and assist in the preparation of audit schedules and documentation. Financial Strategy: Develop and implement financial strategies to support business objectives, including cost reduction initiatives, revenue optimization, and investment analysis. Team Leadership: Provide leadership and direction to the finance team, fostering a culture of collaboration, excellence, and continuous improvement. Stakeholder Communication: Communicate financial performance, forecasts, and strategic recommendations to senior management and other stakeholders effectively. Vendor Management: Manage relationships with financial service providers, including banks, insurers, and investment firms, to optimize services and minimize costs Qualifications: Bachelors degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CPA, CFA) preferred. Proven experience 10 Years in a similar role, preferably in the IT industry or related field. Strong understanding of financial principles, accounting standards, and regulatory requirements. Excellent analytical, problem-solving, and decision-making skills. Advanced proficiency in financial modeling, forecasting, and budgeting. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite, particularly Excel. Exceptional communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels. Leadership experience, with the ability to inspire and motivate a team to achieve goals. High level of integrity, ethics, and professionalism.

We are seeking a skilled and detail-oriented Accountant to join our manufacturing company located in Greater Noida The ideal candidate should have a minimum of 1 year of experience in accounting specifically within the manufacturing industry.

Role & responsibilities Manage day-to-day accounting and bookkeeping (internal and client accounts) Prepare and maintain financial statements P&L, Balance Sheet, Cash Flow Handle GST, TDS, Income Tax, and ROC filings and ensure timely compliance Generate monthly MIS reports and financial summaries for management Coordinate with CA, auditors, and clients for audits and statutory requirements Manage accounts receivable and payable, vendor reconciliations, and payment processing Oversee budgeting, forecasting, and expense tracking Maintain accurate documentation and financial records for audit readiness Ensure strong internal financial controls and process improvements Liaise with banks, statutory bodies, and consultants as required Preferred candidate profile Graduate in Commerce (B.Com); MBA in Finance or CA Inter preferred 48 years of experience in accounting, finance, and statutory compliance Hands-on experience in client-facing accounting roles Strong understanding of GST, TDS, ROC filings , and general tax compliance Advanced Excel skills and experience in generating MIS reports Strong communication skills in English (written & verbal) Well-organized, detail-oriented, and able to work independently Experience in consulting, tech, or professional services firms is a plus

The ideal candidate for the position should possess a qualification of CA/Inter CA. It is essential to have prior experience as a manager, Assistant Manager, or Deputy Manager of accounts in a Listed Company in the current role. The candidate should have a minimum of 3-5 years of experience if they are a CA, or 5-7 years of experience if they are an Inter CA. The base location for this position is Ahmedabad, or the candidate should be willing to relocate to Ahmedabad. The candidate must be proficient in SAP and have expertise in MS Office, especially Excel. Knowledge of IND-AS is a prerequisite. Experience in financial reporting and financial preparation in Excel, management MIS, SEBI compliances, ROC compliances, audit adherence, due diligence of accounts and taxation, ledger scrutiny, banking operations, and database management is essential. Effective communication skills and interpersonal abilities are crucial. The candidate should be a team player with adaptability, willingness to learn, and creativity. Knowledge of merger, acquisition, listing, and/or fund raising will be considered an added advantage. An immediate joiner will be given additional preference for this position.,

You are a skilled Accounts Executive with more than 4 years of experience in handling end-to-end accounting processes. Your primary responsibility will be to ensure accurate and systematic recording of accounting entries. Additionally, you will be required to maintain Management Information System (MIS) that aligns with the books of accounts. Your expertise should include a sound understanding of GST, TDS, and other relevant laws and their compliances. You will be entrusted with reviewing the Balance Sheet and preparing Financial Statements. It will be your responsibility to reconcile 26AS with the books of accounts and ensure GST Reconciliation for turnover, input credits, and books of accounts. You will also have to prepare cash flow statements, Liquidity statements, and manage TCS on GST for e-commerce transactions. Ledger scrutiny and finalization of books of accounts will be part of your routine tasks. Lastly, you will be expected to report to the management regularly.,

Excellent written and Verbal Communication Skills in English - Australian Accounting & australian Taxation Outsourcing Work - Microsoft tools, software like MYOB, QuickBooks, Xero - Responsible for handling taxation and bookkeeping for the clients - Regular communication with Australian Clients - Preparation of Income tax returns for the company, partnerships, Trusts, Individuals and Sole trader - Preparation of BAS and IAS - Should be a team player and ready to work with the team - Regular bookkeeping for the Australian Businesses - Great Analytical Skills

Accounts Payable (P2P) Reconciliation/ Ledger Scrutiny of various vendor ledger Manage Invoice tracker & Records the data day to day basis Posting the invoices in system and process the payment Basic TDS and GST knowledge Bank reconciliation Process the invoice with 3 matching concept Handling the query of vendors Maintain day end reporting Creation the vendors in SAP Prepare the various MIS (GL wise, location wise, Exps wise etc.) Good Excel Command Working experience in SAP- FICO Module

Executive - Accounts (F4) Location: Mumbai, Maharashtra, India Department: Finance Reporting to: Position Summary Main Responsibilities Receiving, coding, and entering global Vendors Po Invoices & Non-Po Invoices in a multi-currency environment. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding, and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting with other areas in the finance department as required. Qualifications & Skills Experienced (min 2 years) Accountant Experience in SSC environment would be helpful Advanced Business English and good communication skills Advanced excel knowledge. This position requires an enthusiastic individual with high attention to detail and excellent organizational skills. The candidate should be able to work under pressure in a dynamic team environment. Proficient in computerized accountancy packages and intermediate knowledge of Excel This document describes the major duties, responsibilities, and authorities of this job and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.,

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times. Help management in improving efficiency and profitability of clients Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner Client Billing, especially hourly clients Educational qualifications preferred Degree: Chartered Accountancy - CA, Inter CA, ICWA, US CMA, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA, MBA Finance, M. Com Required work experience Industry: KPO, Accounting Role: Accounting Years of experience: 10 to 16 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management. Should have successfully managed complex team. Required Knowledge: Good knowledge of Accounting and closing entries, taxation Required Skills: Advance MS Excel Skills, Experience in Quick Books will be an added advantage Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members

Required Senior Accountant having knowledge of Tally accounting software with immediate / early joining for a PVT LTD Manufacturing Company having corporate office at Maneja, Vadodara Candidate should be minimum Bcom Inter CA or CA candidates will be preferred. Knowledge of Auditing and preparation of Balance Sheet will be preferred. Consolidating all financial statements including Balance sheets,Profit & Loss and other statements as per company law Preparing Quarterly Balance sheet Completing financial audits in time. Preparing and filing monthly GST returns Deduction of TDS and Preparing TDS return Preparing monthly Stock Statement Recommends financial actions by analyzing accounting options. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Desired Candidate Profile Candidate should be Commerce Graduate with knowledge of Accounts Finalization and Auditing. Candidate should be able to work as team Inter Ca or Ca candidates will be preferred. Candidate should be able to complete audits in time and solve all the queries of Auditor. CA finalists can apply. Job Benefits & Perks Other perks and benefits as per company rules and regulations.