428 Ledger Scrutiny Jobs - Page 5

Role & responsibilities Lead and manage end-to-end accounting operations including payables, receivables, banking, reconciliations, and general ledger control. Prepare and review monthly, quarterly, and annual financial statements, MIS dashboards, and performance reports for management. Ensure 100% compliance with statutory requirements GST, TDS, Income Tax, MCA filings and coordinate statutory, tax, and internal audits . Drive costing, budgeting, and variance analysis to support pricing strategies, operational efficiency, and profitability improvement. Monitor working capital, fund flow, and cash flow management to optimize liquidity and resource utilization. Liaise with banks, auditors, co...

We are hiring a Accounts Manager with a minimum of 3 years of experience. Experience in a CA firm is preferred Strong knowledge of accounting and taxation Immediate joiners preferred

Role & responsibilities Booking of invoices in SAP: To ensure timely booking of all Employee Related claims and travel accounting documents. To ensure timely accounting of travel advance and bank entries related to employee claims. To do timely record keeping of documents & ensure their safety. Checking of all supporting, approvals as per authority matrix for all claims received for processing & bookings. Timely recording of Credit / Debit notes for the shortage of materials & track price difference invoices To coordinate with the users in attending the queries related to the accounting of the claims Ledger Scrutiny / Monthly MIS & Closing activities : Timely checking the employee ledgers be...

We are seeking a Senior Team Lead with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments...

Required female candidates with hands on proficiency on Tally is required, candidate should have knowledge of taxes, cost sheets, Finalization of balance sheet, GST, TDS, Income Tax, Insurance Required Candidate profile Candidate should be a CA with good command over English/Gujarati and having minimum 1 to 2 years experience.

As a Finance Executive at our company, your role will involve handling various financial tasks to ensure the smooth functioning of the finance department. Your key responsibilities will include: - Preparation of Fund Requirement & Utilization Statements for the companies being handled - Booking and verification of Revenue booked by subordinates compared to underlying revenue statements - Booking of Invoices received from various teams and follow-up for Invoices for Advances Given - Preparation of Daily Transaction Report (DTR) for all bank accounts for management review - Preparation of Bank Reconciliations on a daily basis for all accounts of the companies handled - Verification of Petty Ca...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, inventory reconciliation, and ledger maintenance. Prepare MIS reports using Excel pivot tables and generate monthly financial statements (Balance Sheet, Profit & Loss Account). Ensure compliance with GST filings, TDS filings, bank reconciliations, and other regulatory requirements. Conduct regular audits of accounts payable/receivable records to ensure accuracy. Assist in costing products/services for business growth analysis. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Ta...

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

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

Managing the collection portfolio of the assigned Branch & Achieving the Collection Targets Close monitoring of new accounts & driving the first 3 months collection with the help of the sales team. Monitoring of invoice submissions is done by the operation team. Timely resolving GST/billing & other queries of customers. Strong collection follow-up with customers. Responsible for maintaining DSO as per company policy. Identify causes for nonpayments and communicate problems for corrective actions to be taken. Visits to the customer having outstanding more than 150+ days. Account ledger scrutiny & customer reconciliations. Weekly review of accounts to reduce unapplied cash. Ensure strict adher...

*Your one share can give Job who need it* *Interview immediate arrangement* URGENT !!! * *Job Openings for Finance Manager *Position: Finance and Taxation *Contact -9356395439* *Experience* : 15- 198 yrs *Location: Pune chakan *Salary Package* : Depend on Interviews

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communic...

Must be CA or CPA Responsibilities: * Team Leader * Client Relationship Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call on 74350 75389

Looking for an Accounts Head with expertise in Tally, taxation, audits, and compliance. Must have strong leadership and analytical skills, manage accounts end-to-end, and lead the finance team with responsibility and precision. Cafeteria

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...

Statutory audit, tax audit, review & finalize Financial Statement on quarterly basis,& GST and Income Tax compliance and advisory. Managed monthly/quarterly financial reporting, including P&L, balance sheets, Budget Preparation, Budgetary Control,

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The mana...

Financial statements/Accounts Review and prepare financial statements from the clients books on FRS 102, FRS 102 1aand FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation.

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 f

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

Job Title: Assistant Manager Location: Pune, Bangalore Hybrid mode - 1 week at office in a quarter We are looking for a skilled Senior Accountant to join our finance team. This role will focus on preparing accurate financial reports, supporting global finance teams, and ensuring compliance with accounting standards. Youll also contribute to process improvements and key finance projects. Key Responsibilities: Prepare management accounts in UK GAAP and IFRS. Perform variance analysis against budgets and prior years. Liaise with regional finance teams (Europe & North America). Support audits, overhead allocations, and transactional accuracy. Drive efficiency through process improvements and new...

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny