191 Ledger Scrutiny Jobs - Page 3

ERP approvals (stock & service items) Monthly financials & MIS reports GST, TDS, ESI, PF filings Budgeting & audit support Vendor payments & ledger scrutiny Liaison with govt bodies & suppliers

Job description Day to day Accounting, Finalization of Accounts, Liasoning with Bank, Cash Flow Projection/ statement, MIS, Income Tax/ GST/ TDS Compliances, Bank Reconciliation, Expert Knowledge of Income Tax Assessment, Appeal & Scrutiny matter is must. Required Candidate profile Have worked in NBFC or Real Estate or Entertainment or Education or any other service Sector. Knowledge of Tally, MS. Excel, MS. Word is must. Interested candidate please send your resumes at - vacancies.thakurgroupofcos@gmail.com

8 to 10yrs Daily Accounting Activities AR, AP, Bank Reconciliation IND AS must have exposure Finalization of Accounts CA/CA Inter both can apply Can share their resumes@ kapil@pycconsultants.com

Role & responsibilities 1. In-charge for Whole Accounting Operations of Company 2. Should Know the Tally Operations and all Accounting Process Preferred candidate profile 1. Should have computer Knowledge 2. Should have Communication Skills 3. Should have English Proficiency

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 Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Responsibilities: * Preparing Client accounts on Tally/ Busy software * Handling accounts finalization, ledger scrutiny & balance sheet preparation * Confirm Receivables and Payables * Cross match Tally data with TDS / GST Returns & 26AS

Accounts Audit and related documents

Roles & Responsibilities: Handling GST & Professional Tax Compliance Preparing and filing monthly and annual GST returns Monthly reconciliation: Sales Register with General Ledger, Profit & Loss, E-Invoicing Portal, and GST Portal E-way bill compliance: Tracking dispatch and receipt of goods, shipping, billing, etc. Calculating tax liabilities Conversant with SAP, Tally, Excel, or Power BI Preferred Candidate Profile: Preferred experience in the Beverage industry or similar sectors Preferred experience in E-commerce

Financial Reporting Preparation of Financial Statement Financial Analysis General Ledger Management Accounts Payable & Receivable Management Managing Accounts Compliance Team Management Handling GST and other compliance regularly Required Candidate profile Education : Masters

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Accounts cum Commercial Executive who will be based in our plant at Falandi in Silvassa . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Petty Cash + Omnicard entries and its Monitoring. Expenses / Service Bill Booking, GRPOs Expenses Ledger scrutiny at Factory Level Monitoring Factory Expenses & Budget Actual Vs Budget Factory related Vendor Ledger Scrutiny and related replies and support to HO Team Factory related Vendor Payment. Follow up tracking in co-ordination with HO Proper Co-ordination with various internal customer at Factory and HO Controlling Functions in respect of Commercial control at Manufacturing Unit in general / Logical at bottom level ELIGIBILITY CRITERIA : Preferably B.Com. graduate with SAP experience Should have experience of Accounts in Manufacturing industry Primary level GST knowledge Knowledge of Excel functions

Job Role : Audit Team Lead Experience: Minimum 6 to 8 years Qualification : CA/BCom/CA Student Location : Mumbai (Western & Harbour lines only) Roles and Responsibilities : 1. Preparation of Profit & loss a/c and Balance sheet of Clients 2. Having experience of finalization of accounts of various entities 3. Updated with all notification and circular regarding any changes in Income tax , Companies act & GST 4. Having experience of leading a team of 2-3 persons 5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit. 6. Good in audit report drafting 7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements including GST & TDS reconciliations 8. In depth knowledge of ledger scrutiny 9. Interact with Clients team for necessary correction on audit queries & follow up. 10. Basic knowledge of Micro soft Excel 11. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc If interested share your CV at arshita.shetty@ipsgroup.co.in

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Position: Manager General Ledger - For Well known French MNC - Manufacturing Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts as per the Ind AS (Indian Accounting), Oversee the overall performance of the General Ledger team and ensure all SLAs and KPIs are met in accordance to the agreement. JV posting, monthly closure & Group reporting done timely. Statutory / Tax / Internal Audit requirements are fulfilled Internal Control for GL function is ensured Lead, motivate and develop staff in GL team Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ERP Based Shoftware Education: CA / Chartered Accountants / ICWA - CA - First / Second and Third 5-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

We seek a proactive and detail-oriented Accounts Executive to support the day-to-day financial operations of the hospital. This is a hands-on role that offers exposure to a wide range of accounting functions, including statutory compliance, payroll, vendor management, and reconciliations. You ll work closely with the Finance Manager and cross-functional departments to ensure smooth, accurate, and timely financial processes. This is an excellent opportunity for someone early in their career who is looking to build deep expertise in accounting and hospital finance operations. Key Responsibilities Manage statutory payments and ensure timely compliance with TDS, GST, PF, PT, etc. Perform vendor management, including ledger scrutiny and reconciliation. Oversee payroll processing and associated statutory compliances. Handle day-to-day banking activities, bank reconciliations, and petty cash. Generate and manage E-invoices in compliance with statutory requirements. Qualifications 2 3 years of relevant experience (including articleship will be considered). CA not required, though at least 1 CA attempt required.

Role & responsibilities : A Senior Account Executive (SAE) primarily manages and grows client accounts, acting as the main point of contact and ensuring client satisfaction . They develop and implement strategies to achieve sales targets, build strong client relationships, and identify new business opportunities. They also lead and motivate their team, negotiate contracts, and provide guidance and support to clients Preferred candidate profile : A Senior Accounts Executive typically needs a strong understanding of accounting principles, financial reporting, and regulatory compliance, along with experience in financial analysis and reporting, and excellent communication and interpersonal skills . They should also be proficient in accounting software and possess leadership qualities to guide junior staff.

1.Finalization of accounts of Pvt. Ltd. Company 2.Monitoring Statutory Audit and Tax Audit 3.Accounting & Bookkeeping 4.GST Payments, GST Returns and GST Audit 5.Looking after Income Tax Department scrutiny Required Candidate profile 2-6 years relevant, Able to deal with Finalization of Accounts and able to manage routine accounting work Perks and benefits GPA and Term Insurance - 1 Saturday only working

Checking, approving & processing day to day transactions of Payable, Receivable, Journal entries. • Preparing Reports for Month Closing for Financial Statements. • Reconciling the Payable with supplier and with Group Companies accounts.

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

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work Australian Accounts Executive: JD- Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities. Preparation and posting of regular journal entries in finalization software The primary point of contact for the client for day-to-day accounting activities. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures.

UK Accountant For MNC Company In Delhi Hybrid Mode UK ACCOUNTING: JD- Must have Experience as UK Accounts Asst. Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficientstructures. Other correspondences to clients such as comments on the order [assed by the taxatio authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Required Skills M.Com/CA/ACCA a related field Please fill in the details below. What's your Current CTC:- Exp Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.Com Key Skills UK Accountant Frs 102 Frs 105 Frs 102 1A VAT Reconciliation Bookkeeping Association Of Chartered Certified Accountants (Acca) UK Accounting Work From Home

UK ACCOUNTING: JD- Must have Experience as UK Accounts asst and Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Accounting UK VAT FRS 102 FRS 105 FRS 102 1A VAT Return PAYE Reconciliation VAT Reconciliation Tax Returns Alfa Tax IRIS Accountant

Roles and Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Prepare financial statements such as balance sheets, profit & loss accounts, cash flow statements, and ensure compliance with GST regulations. Conduct monthly closing of books of accounts and finalize annual budgets for the company. Ensure accurate recording of transactions in Tally ERP software and maintain a high level of accuracy in all financial records. Provide timely support to internal stakeholders on accounting-related matters. Desired Candidate Profile 3-7 years' experience in senior-level accountancy role with expertise in Tally ERP (Tally Prime). Strong knowledge of GST laws and regulations; ability to prepare GSTR-1 returns accurately. Proficiency in preparing various types of financial reports including balance sheet finalization, profit & loss account preparation etc. Contact : Nilesh jain md - 98940 83602 Walkin : Rajesh Electricals, Raja Building, 48, Tirunelveli Town, Tirunelveli, Tamil Nadu 627001 Time - 10.00 Am - 1.00 PM

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD- Must have Experience as UK Accounts Manager.a Job description of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax return. Required Skills M.Com/CA/ACCA a related field Location - Vadodara,Gurugram,Alwar,Jaipur,Noida