543 Ledger Scrutiny Jobs - Page 4

Software - Tally Prime, Quick Books, Zoho Books, Sage 50 (Practice experience required) Full cycle Bookkeeping for multiple clients, daily transitions, reconciliation, monthly financial report, VAT return, Corporate Tax Return CA, ACCA, CPA Required Candidate profile • Bachelor’s degree in Accounting or a related field (mandatory). • Professional certification (e.g., CA, ACCA, CPA) is highly preferred. Hands-on experience with Tally and QuickBooks is essential.

Role & responsibilities Handle day-to-day accounting and bookkeeping tasks Prepare and finalize financial statements (Profit & Loss, Balance Sheet, etc.) Manage statutory compliance including ROC filings and documentation Assist with audits (internal/external) and liaise with auditors Prepare GST, TDS, and other tax returns as required Maintain ledgers, invoices, and reconciliation Support budgeting and forecasting activities Ensure timely closure of books of accounts Provide financial data and reports to management as needed

Senior Accounts Executive, Candidate should have knowledge about Accounting, Books Finalization, Taxation, TDS & GST Return Filing & Revision, TDS Certificate Generation. Advance MS Excel, GST form 2B Reconciliation etc.

Senior Accounts Executive, Candidate should have knowledge about Accounting, Books Finalization, Taxation, TDS & GST Return Filing & Revision, TDS Certificate Generation. Advance MS Excel, GST form 2B Reconciliation etc.

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.

Roles and Responsibilities (Job description) Manage accounts finalization, including preparation of financial statements (Balance Sheet, Profit & Loss Account), ledger scrutiny, trial balance, book keeping, and GST compliance. Ensure accurate and timely completion of all accounting operations to meet business requirements. Oversee general accounting activities such as TDS management and adherence to company policies. Collaborate with internal stakeholders to resolve any discrepancies or issues related to accounts payable/receivable. Maintain a high level of accuracy in financial record-keeping and reporting. Desired Candidate Profile 5-10 years of experience in accountancy or finance role wi...

Roles and Responsibilities Day-to-day accounting of purchases, sales and expenses Prepare financial statements, including trading a/c, profit & loss accounts and balance sheets Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Manage accounts receivable, payable, and inventory control processes. Perform bank reconciliations to identify discrepancies and resolve issues promptly. Ensure compliance with direct and indirect tax laws by preparing GST returns, TDS returns, trading account statements. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B. Com or M. Com Proficiency in using Tally ERP software for general accounting opera...

As a Senior Officer - Accounts/ Accounts Executive at our well-established Chartered Accountancy firm in Kochi, Kerala, you will play a crucial role in supporting our audit and taxation practice. Your responsibilities will include: - Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies - Filing of ROC forms and MCA compliance documentation - Assisting in statutory audits, tax audits, and internal audits - Preparation of financial statements, audit reports, and supporting schedules - Working knowledge of TDS, GST, and advance tax compliance - Handling day-to-day accounting and ledger scrutiny for clients - Supporting senior chartered accountants with audit ...

1. Have an experience handling finalisation of account 2. Ledger Scrutiny 3. Preparation in Financial Statements 4. Experience in handling or assisting in Income Tax Assessments

Key Responsibilities of a Head of Accounts: Accounting Duties: Financial Management: Overseeing financial records, budgets, and cash flow. Reporting and Analysis: Preparing financial reports and providing analysis for decision-making. Tax and Compliance: Ensuring compliance with tax laws and regulations. Leadership and Team Management: Leading Teams: Supervising and motivating administrative and accounting staff. Communication: Communicating effectively with internal and external stakeholders. Strategic Planning: Contributing to the overall strategic direction of the organization through effective administration and financial management. Skills Required: Strong Leadership and Management Skil...

Accounts Manager- JD, Roles and Responsibilities Location: Ahmedabad Reports to: Accounts Head Required Experience: 7-15 Years Qualifications: Must have prior experience in an e-commerce or marketplace-based organization (minimum 35 years). Chartered Accountant (CA) or MBA in Finance is strongly preferred. 7–15 years of progressive experience in finance and accounting roles. Deep understanding of e-commerce financial workflows, reconciliations, and platform settlements. Proficient in Tally and other financial software; ERP implementation experience is a plus. Strong analytical, leadership, and communication skills. Key Responsibilities: 1. Financial Leadership & Strategy Lead the finance tea...

Responsibilities: * Manage import/export financial operations * Prepare accurate financial reports * Ensure compliance with accounting standards * Conduct regular ledger scrutinies * Oversee bank reconciliations and TDS management Annual bonus Provident fund

Key Responsibilities: Oversee and direct all aspects of the companys financial and accounting functions, ensuring accuracy, integrity, and compliance with regulatory standards. Formulate and implement financial strategies to support organizational objectives and long-term business plans. Lead the budgeting, forecasting, and financial planning processes, providing insightful analysis and recommendations to senior management. Manage treasury operations, fund flow, and working capital requirements effectively. Ensure timely and accurate compliance with statutory and regulatory requirements, including tax laws, FEMA, and other financial regulations. Drive cost optimization initiatives and ensure...

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

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

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...

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...

Responsibilities: * Prepare financial reports: balance sheets, profit & loss statements * Collaborate with stakeholders on budget planning & forecasting * Manage accounts payable/receivable process

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Qualification: B com / M com / Experience : 8 to 15 yrs Domain : Construction Industry Relevant Exp : Min 5 yrs in construction industry Skill Set : Very Good in general Accounting , Accounts payable , Bank Reconciliation, Finalization , Etc . / Tally and Exposure in ERP Platform

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

Position : General Manager - Accounts and Finance for Well Known Global Logistics and Shipping Industry - Corporate Office based in Mumbai - Andheri East. Responsibilities: - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Finalization of Accounts/ P&L Management Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Hands on Experience GST and Income Tax return, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit,...

Position : General Manager - Accounts and Finance for Well Known Global Logistics and Shipping Industry - Corporate Office based in Mumbai - Andheri East. Responsibilities: - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Finalization of Accounts/ P&L Management Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Hands on Experience GST and Income Tax return, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit,...

Vacancy for Qualified CA/ Semi Qualified CA/ B.com Graduates for Tax Firm having office in Kandivali:- Candidate should KNOW 1. TDS, Income Tax 2. GST Return & GST Audit 3. Tax Audit, Statutory Audit. 4. Balance Sheet with Accounts Finalisation.