543 Ledger Scrutiny Jobs - Page 5

We need CA Inter or Dropout for Sr Accounts Post profile at Real Estate Company at Faridabad Location Post- CA Inter- Sen Accountant Exp=6-8, Years Salary- 45-60K Location- Faridabad, Green Field coloney Job Detail-Preferred Qualification: CA Inter / CA Dropout / Semi-qualified Key Responsibilities:- Manage GST compliance, including return filings, reconciliations, and advisory. Handle TDS compliance, including deduction, payments, and quarterly filings. Prepare and file Income Tax returns, advance tax calculations, and related advisory. Ensure compliance with all statutory & regulatory requirements Assist in financial statements preparation, tax audits, and internal audits. Conduct ledger s...

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Responsibilities: * Oversee financial audits, ledger scrutiny, and book closing processes * Manage income tax, TDS, and GST compliance * Ensure accurate balance sheets, cost reporting, and MIS reporting mail id - hr@flexibond.com Free meal Health insurance Employee state insurance Life insurance Maternity policy Mobile bill reimbursements Relocation bonus Gratuity Provident fund

Job Title: Senior Accountant Experience Required: 4 to 5 Years Location: Vijayawada Industry: Civil Work & Infrastructure Job Summary: We are seeking a detail-oriented and experienced Senior Accountant with a strong background in civil construction and infrastructure projects. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting project budgeting and cost control. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, reports, and project budgets. Monitor and control project costs, en...

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

Key Responsibilities 1. Accounting & Financial Management Maintain and oversee day-to-day accounting operations , including bookkeeping, ledger entries, and reconciliations. Ensure accurate recording of project-related expenses and proper allocation of costs. Prepare and finalize monthly, quarterly, and annual financial statements . Manage Accounts Payable and Receivable , ensuring timely vendor payments and client collections. Monitor and control cash flow, fund flow , and project-wise budgets. Prepare and submit Management Information System (MIS) reports for senior management. 2. Taxation & Compliance Handle GST, TDS, and Income Tax returns, challans, and filings within deadlines. Ensure ...

Softstone Industries Private Limited Job Title: Team Specialist Accounts and Finance Department: Accounts & Finance Reports To: Finance Head / Director Finance Mission Deliver accurate, compliant, and timely financial reporting by managing end-to-end accounting operations in Odoo ERP —from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and Companies Act through robust reconciliations, internal audits, and timely filings. Continuously identify cost-saving measures , strengthen internal controls, and enhance financial transparency to support business growth and operational efficiency. Key Responsibilities Accounting & Financial Operati...

Responsibilities: * Expertise in Financial Reporting, Budget Management and Financial Analysis. *Knowledge of GST, TDS, ESIC and EPF Compliance, *Inventory Verification, Reconciliation of Bank and Accounts Payable and Receivable

Responsibilities: * Oversee accounts finalization, ledger scrutiny & bookkeeping TO MAINTAINS BOOKS ,GST RETURN MAKING ,TDS LIABLITY PREPRATION BALANCE SHEET PREPRATION EXPERT IN EXCEL AND BILLING

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 - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

As an Audit & Tax Intern, your role will involve assisting in statutory, tax, and internal audits. You will be responsible for preparing financial statements and audit documentation. Your support will be required in filing GST, TDS, and Income Tax returns. Additionally, you will perform ledger scrutiny, vouching, and reconciliations. In this position, you will also assist in tax computation and Form 3CD preparation. It will be part of your responsibilities to conduct GST reconciliations and compliance checks. Under supervision, you will draft replies to tax notices. Moreover, you will be expected to maintain client files and assignment records efficiently. Your proficiency in working with Ex...

Assistant Manager Accounts Department: Finance & Accounts Reports To: Director – Finance Qualification: B.Com / M.Com / MBA (Finance) / PGDM – Finance Experience: 10–15 Years (Manufacturing / Engineering Industry Preferred) Employment Type: Full-Time, Permanent Job Summary: We are seeking an experienced and detail-oriented Assistant Manager – Accounts to oversee end-to-end accounting, financial reporting, and statutory compliance functions. The role requires strong financial acumen, analytical skills, and hands-on experience in managing accounts within a manufacturing / OEM setup . Key Responsibilities: Accounting & Financial Reporting: Manage full-cycle accounting operations ensuring accura...

Responsibilities: * Asst accounts payable process from invoicing to payment * Ensure accurate ledger scrutiny and finalization * Prepare TDS returns with calculations and filings *BRS

Review & finalize accounts, reconcile ledgers, manage GST, Income Tax & TDS filings, handle ROC compliances, support audits, and provide financial process improvement insights ensuring accuracy and statutory compliance. Leave encashment

They handle overall accounting operations, including financial reporting, budgeting, audits, and compliance. Responsible for managing payable/receivable, GST, TDS, reconciliations,and leading the accounts team to ensure accuracy and timely reports. Provident fund Annual bonus

Role & responsibilities Cash Flow management. Managing all bank related issues & its documentation. To raise funds / loans at optimum interest rates. Finalization of Balance Sheet & all adjustments etc. To ensure all Govt. dues are paid before due dates and filing of various returns. Supervision & Control of Accounts work • Manage & supervise a team of accounting staff in the month end closing process and reviewing all journals, posting & reconciliations to ensure proper compliance with accounting standards • Handle full set of accounts including tax matters Account receivable , accounts Payable , asset accounting, GL Accounting , GL scrutiny, TDS & GST Working , Preferred candidate profile ...

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & 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 Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparati...

Role & responsibilities We are looking for a detail-oriented and knowledgeable Accounts Executive to join our finance team. The ideal candidate should have hands-on experience with Tally Prime and a sound understanding of GST, TDS, and accounting principles. This role will be responsible for managing day-to-day accounting functions, statutory compliance, reconciliations, and assisting in the preparation of financial statements. Key Responsibilities: Maintain accurate accounting records using Tally Prime . Record and reconcile GST-compliant purchase and sales transactions . Ensure TDS deductions are made as per applicable laws and properly accounted for. Assist in GST and TDS return filing , ...

Experience in accounting. Strong proficiency in MS Excel. Maintain book-keeping. Assist in preparing MIS reports. Monitor accounts receivable & payable. Basic understanding of GST and TDS.

Responsibilities: * Prepare financial statements & tax returns * Conduct ledger scrutiny & finalization * Ensure compliance with accounting standards * Collaborate with clients on audit preparation

HR (name and contact): 7710002906 Dear Candidate, you can share your resume on: anoushka_rajasekharan@datamaticsbpm.com 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 t...