429 Ledger Scrutiny Jobs - Page 3

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

Closely monitor GST PT on monthly basis with regards to the recent changes in law and fulfilling all statutory compliances and various assessment related issues Managing cases related to various notice from GST Service Tax PT and brought clean chit

Roles and Responsibilities Handle day-to-day accounting for all group entities (SPVs). Record vendor bills, customer receipts, and journal entries in Focus 9 ERP. Maintain project-wise ledgers and reconcile accounts monthly. Prepare bank reconciliations and cash statements. Track customer receipts and issue invoices / demand notes. Process vendor and consultant payments after approval. Maintain a daily bank position and petty-cash statement. Manage accounts payable, accounts receivable, bank reconciliations, cash flow management, and ledger scrutiny. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Conduct tax audits (IT & TDS) to ensure c...

Finalisation-CA Fresher / 1–2 yrs. post qualification Assistant Manager Advanced Excel / SAP knowledge preferred Reporting To: CFO – US Office Required Candidate profile Preferred: US work timing Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift (if we don’t find candidates for US timing then General shift is from 11.30 am-9 pm

Role & responsibilities Manage day-to-day accounting operations, including accounts payable/receivable and general ledger. Prepare financial statements, reports, and budgets. Ensure compliance with accounting standards, tax regulations, and internal policies. Reconcile accounts and resolve discrepancies. Assist in audits and coordinate with auditors. Monitor cash flow and financial performance. Provide guidance and support to junior accounting staff. Preferred candidate profile Graduation 10 - 12 years of experience in accounting and finance roles. Experience with accounting in Tally Strong knowledge of accounting standards and tax regulations. Attention to detail and accuracy.

Greetings from Datamatics Business Solutions!! We are hiring for Accountant (International process) please see the job details below. Job Description - Working with international accounting firms to ensure all monthly ,quarterly and annual compliance deadlines are met. Preparing Financial statements and other reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Updating Client MIS and other reports. Performing month-end closing activities for clients. Preparing Individual, Corporate and Trust tax returns. Preparing tax calculations and various tax schedules. Desired candidate skills - Good communication skills Experi...

In this role, you will be responsible for managing day-to-day accounting functions to ensure timely closure of books as per set timelines. This will involve conducting bank reconciliations, provisions/accruals, ledger scrutiny, and handling tax audits efficiently. Additionally, you will assist in preparing financial results for management review, ensure adherence to financial policies, and oversee administrative duties. Key Responsibilities: - Manage day-to-day accounting functions for timely closure of books - Conduct bank reconciliations, provisions/accruals, and ledger scrutiny - Handle tax audits and tax assessments efficiently - Assist in preparing monthly financial results for manageme...

Meritocratic culture Global experience About Our Client A leading global financial services firm with over 150 years of legacy, offering life and health insurance, wealth, and asset management solutions. Strong focus on client well being, digital innovation, and sustainability, with a presence across North America and Asia Job Description Preparation and review of Tax returns Reporting of Information returns Preparation/ review of Tax provisions Complex reconciliations of accounts/ credits Responsible for Tax computations Thorough analysis of Group company transactions Tax related Documentation, maintain organized and up-to-date records of Tax transactions Ensuring Ledger scrutiny, analysing...

Financial Planning & Analysis (FP&A) Taxation & Regulatory Compliance Accounting ,Bookkeeping Budgeting & Cost Control Fund Management & Treasury Operations MIS Reporting & Financial Statements Audit & Internal Controls Team Management & Coordination

Accounting Entries In Tal ly,. Knowledge of IT rule, GST rule, •DS rule Vendor Co- ordi nation Bank Rec onci liation Good in Advance Excel (Vlookup, Pi vot & Sumif)

Responsibilities Lead and supervise the daily activities of a team of 5 accountants Oversee all books of accounts, ledger scrutiny, voucher approvals, and bank reconciliations Conduct daily audits of accounting entries and expense claims Ensure monthly & quarterly closing, MIS reporting, and cash flow statements Handle GST, TDS, Income Tax, and ensure timely statutory compliance and filing Coordinate with external auditors and internal teams for seamless audits Implement cost-control systems, budgeting protocols, and inter-department financial SOPs Prepare reports for senior management on profitability, collections, and financial health Skills Strong command over Tally ERP, MS Excel, and Goo...

Position Overview We are looking for a competent and detail-oriented Accounting Head with 5+ years of experience in managing end-to-end accounting and taxation functions. The ideal candidate must have strong expertise in Accounting, GST, Income Tax, TDS, and Finalisation of Accounts , along with the ability to independently handle compliance and reporting. Key Responsibilities Oversee day-to-day accounting operations and ensure accurate bookkeeping. Finalisation of accounts on monthly, quarterly, and annual basis. Prepare financial statements, MIS reports, and reconciliation of accounts. Ensure timely and accurate filing of GST returns, TDS returns, and Income Tax returns . Manage statutory ...

Job Description: As an Assistant Manager in Finance, your role will involve various responsibilities such as: - 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: To be eligible for this position, you should have a qualification in one of the following: - BBA/BCOM/MBA in Finance - ICWA - CA Additionally, the company offers the following perks and benefits: - Performance based incentives - Annual Vacation - Monthly Emp...

Responsibilities: • Handle day-to-day accounting entries in Tally/ERP • Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support • Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Requirements: • Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good accuracy and attention to detailRole & responsibilities

Post- Accounts Manager Experience - 10 - 12 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - Accounts Finalization , GST , TDS , Tally ERP , SAP Location Pune Hinjewadi

Manager / Sr. Manager Finance & Accounts Location : Mumbai Nariman Point Education : CA/Chartered Accountant Experience : Min 7-10 years Team Size : 20 Member Job Description: Good Hand on Experience manageing Team of 15+ Indian Accounting / Ind AS Exp. is MUST Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Monitoring of cash books, Fixed Asset register, Stock register & other statutory register Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accoun...

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

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

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

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and ...

Handle accounts independently upto finalization, GST, TDS & IT Compliance

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...