428 Ledger Scrutiny Jobs - Page 4

ob Title: Senior Accountant Location: Pune Experience: Minimum 3 -08 years in Accounts Field Contact - 9356395439 Email jobpune22@gmail.com Skills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

As an experienced Accountant with 13 years of experience in accounting, billing, or financial reporting, your role will involve various key responsibilities which include: - Maintaining daily cashbook, journal, and ledger entries to ensure accurate financial records - Supporting audits by providing the required documents and data promptly - Ensuring timely and accurate GST returns and TDS filings - Preparing monthly P&L reports and balance sheet summaries to monitor financial performance In addition to your technical skills in Tally ERP, MS Excel, billing systems, and tax filing, you will need to showcase your soft skills and attributes such as attention to detail, excellent communication, t...

Experience in different - different works contract ,took the Bank Guarantee ,manage the all legal formalities, managed the all project accountant ,office staff accountant and managed all ground legal formalities

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

day-wiseappreciationday-to-day Key Responsibilities: Accounts Finalization: Prepare and finalize day to day, monthly, quarterly, and annual financial statements. Ensure accuracy and completeness of ledgers, trial balances, and financial records. Reconcile accounts and correct discrepancies in a timely manner. Maintaing the Day wise clear accounting book in appreciation manually GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Manage GST reconciliation, input tax credit (ITC) tracking, and resolve mismatches. Ensure timely and accurate compliance with all GST laws and updates. Bookkeeping & Accounting: Manage day-to-day accounting operations including pu...

As a member of our Fractional CFO team, your role as a Financial Controller will involve analyzing financial statements and client business data, preparing MIS dashboards, conducting ledger scrutiny, supporting budgeting and forecasting, assisting in financial controls and audits, and coordinating with client teams for financial inputs. **Key Responsibilities:** - Analyze financial statements and client business data - Prepare MIS dashboards and insights for internal and client CFOs - Conduct ledger scrutiny and reconciliation - Support budgeting, forecasting, and cash flow management - Assist in financial controls, audits, and business reporting - Coordinate with client teams for timely fin...

CA with 8–12 yrs in listed automobile/manufacturing co. Expertise in IndAS, SAP, audits & income tax compliance. Handle consolidation, financial reporting, and board presentations. Strong analytical & leadership skills. Immediate joiner preferred.

Qualification - M.Com & Semi Qualified - Chartered Accountant (Must) Skills Required - Advanced proficiency in Accounting software, In-depth knowledge of Accounting Standards, High attention to detail. Role & Responsibilities Major Areas: 1. Accounts up to Finalisation of Books on Quarterly and Yearly basis. 2. Checking of Details for Tax Audit Reporting and Income Tax Return. 3. Prebooking verification of Invoices other than Purchase of materials. 4. Ledger Scrutiny. 5. Preparation of information for filling MSME returns on half yearly basis. 6. Any Other work assigned from time to time basis. Detailed Areas: 1. Accounts up to Finalisation of Books on Quarterly and Yearly basis 2. Checking ...

Manage day-to-day accounting operations, bookkeeping, and financial records in compliance with statutory requirements. Prepare and review financial statements, MIS reports & cash flow statements. Ensure compliance with GST, TDS, Income Tax filings.

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...

Roles and 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 co...

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders

Job description Designation - General Ledger Manager Shift Time- 9.30pm to 6.30Am (Night Shift) Walking Interview- 10th October, 2025 Interview Venue- Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West. Contact Person- Riya - 9372791683 Position General Ledger - Accountant Job Brief - Entering financial data and transactions into the ledger. Reviewing financial documents for accuracy and reconciling accounts. Analyzing financial data and providing financial recommendations. Ensuring financial records comply with regulatory standards. Role and Responsibilities: Review Accounting books/entries and Financial Statements on regular basis. R...

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

SAP HANA Experienced Professionals | Hybrid Work Model Candidates should have relevant experience in finance and accounting functions, including SAP HANA exposure, account payable, account receivable, ledger scrutiny/general ledger review.

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. - Prepare final accounts such as balance sheets and profit & loss statements for UK clients. - Create schedules for final accounts, conduct bank, cash, and expense analysis. - Demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. - Understand UK VAT regulations for preparing VAT workings manually and using...

Preparing for GSTR 1 3B and 2A & 2B reconciliation. TDS entry in Tally Prime software and TDS amount paid online. Bank entry post in Tally & daily reconciliation. Make Sale Bill and E-way bill Daily report maintains Sale Purchase & Bank Cash expenses

Jobsguru is looking for an Admin & Accounts Manager for Bangalore for a trading company 5 plus years of experience required as a CA or CA intern Monitor financial data & provide financial status. Mail CV at search@jobsguru.in Shreya 9302574002 Required Candidate profile Prepare financial statements Account Management, payable and receivable bank reconciliations Maintain the general ledger. Proficiency with accounting software. Strong communication skills

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for tim...

Responsible for credit control and Debtors accounting which primarily includes:- Control on Dealer Cheques: Receipt of cheques and its banking, posting & tracking Issue of credit & debit notes for dealer commission, rejection etc. Handling and control, verification and posting of cash discount report for Dadra, Jammu, Vapi units. Coordination with dealers for dispatches, collection, issue of credit notes and account reconciliation Sending confirmation mails to customers / dealers Interest payments for dealer deposits Overdue payment Interest recovery. Issue of tax invoice for rent recoveries from associates. Follow-up with Marketing Department for overdue debtors Maintaining record of Securi...

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...

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...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Job Location - Sector-80, Noida Department - Finance & Accounts (Leadership Role) 1. Responsible for maintaining professional decorum in the department. 2. Responsible for maintaining books (SAP/Tally) with accuracy and on a timely basis. 3. Responsible for keeping all SOPs updated and implementation thereof. 4. Responsible for team building including defining KRAs of the team members and provide necessary training, if required. 5. Responsible for Managing company's finance including bank limits and interacting with the banks. 6. Will undertake research of MSME schemes/benefits available to the company from time to time and advise management. 7. Responsible for preparation of the Financial S...