191 Ledger Scrutiny Jobs - Page 5

We are seeking a experienced Accounts Head to manage the full spectrum of financial and compliance operations in our Chartered Accountant firm. The role involves overseeing bookkeeping, financial reporting, tax compliance, and team coordination.

Strong knowledge in Accounting, TDS, GST, Cash Handlin, Fund arrange, Reconciliation, Invoicing, Budget, Salary Processing etc. Education- M Com, B Com Exp. 5 years & above in accounting

Finalize accounts and prepare financial reports Manage GST filings and ensure compliance Conduct internal audits and coordinate with statutory auditors M.Com or CA Inter qualification Strong knowledge of GST, audits, and financial regulations Annual bonus Leave encashment

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

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, Review all inter-company transactions and generate invoices as necessary, Identify & analyze mismatches, GST and Statutory Compliance, Required Candidate profile Bachelors Degree in Accounting, 6+ years’ experience, Experience in Tally, Knowledge of Excel, Strong problem solving and analytical skills, Ability to function well in a team-oriented environment

We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients.

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, specialized monitoring assignments), etc. Head office of the firm is situated at New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Chennai, Bengaluru, Hyderabad, Indore and Ahmedabad. This vacancy is for our branch offices at Mumbai and Ahmedabad We are currently monitoring close to 40 large corporates in Mumbai, Ahmedabad, Pune, Bangalore, Chennai, Ludhiana & Chandigarh and Delhi NCR on behalf of various banks & NBFC. We are IBA approved CA Firm for forensic audits and ASM Audits (Agency for Specialized Monitoring) on behalf of various banks. We are closely connected to banks and corporates for variety of assignments like ASM Audit, Forensic Audits, IBC Due diligence, Valuation of Assets, Transaction Audits, Concurrent Audits, Revenue audits, Stock Audits, Statutory Audit of Banks and Corporates etc. Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given to CA/ CA Final / CA Inter dropout students, Graduate/ post graduate in commerce field and CA Article Assistants 5. Fresher candidates from commerce background can also apply for the job. 6. Sound communication skills in Hindi, English and Local language (Marathi for Mumbai location and Gujarati for Gujarat location) 7. Candidate should have interest in long term association and should be immediately available for joining. 8. Proficient knowledge/ working knowledge of MS Excel, MS Word & Powerpoint, Power BI, Tally/ERP, Oracle, SAP, Finacle, etc Please feel free to contact. WhatsApp your CV at below mentioned contact numbers. Kindly contact: CA Nirali Shah:- 98251-51084 Ramesh Puri:- 83600-95131 CA Alok Kalia - 98728-71110, 93244-06713 Send CV to: rpuri1007@gmail.com ; alokkalia.ak@gmail.com and ppuri125@gmail.com ;

Responsibilities: * Oversee ledger scrutiny & journal entries * Collaborate with finance team on strategic planning * Manage tax compliance (GST, TDS, Income Tax) * Ensure accurate financial reporting

Designation: Executive / Sr. Executive -Accounts Job Description : Strong accounting knowledge will require Proficiency with MS Excel Experience working with CN/DN, Prepaid and provision Prepare working for GST return filing Excel working for uploading day to day sales purchase records Intercompany entry posting and reconciliation Ledger Scrutiny and ledger reconciliation Booking wise profitability verification Data preparation as and when require by auditor Perform month end and year end activity Male Candidate Required Interested candidate also share your resume at shivani.p@rezlive.com

Handle of Direct, Indirect Taxes IT,GST,PT,TDS,etc.Account scrutiny &maintain records Prepare & filing of monthly GSTR 1, GSTR 3B, Annual GST Return 9 & 9CTDScompliance, deduct & monthly payment Preparation and submission of TDS/TCS return

Reporting Structure Reports to AVP Finance Education Qualified Chartered Accountant Experience/ Qualifications Overall Work experience of 7-10 years, out of which minimum 7 years experience in handling accounts & finance ( Post CA) Industry IT & ITES preferred Responsibilities Responsible for managing and administrating the organizations finance and accounts function. To ensure financial accounting is compliant to standards and is done on timely manner Employee Payroll Management and Governance Ensuring that all activities are coordinated to ensure timely filing of returns, statutory reporting and statutory compliances Costing, Service Tax/Custom Duties, Transfer Pricing, Forex and Treasury operations etc. Prepare data required for various audits, co-ordinate and support statutory and tax audits to ensure completion within prescribed timelines Manage and comply with local, state, and central government reporting requirements and tax filings General ledger scrutiny, the passing of journal vouchers, etc. Accurate revenue accruals, provision of expenses, quarter and year-end accounting adjustments Oversee daily vendor Pay-outs & management Ensure MSME compliances Taking care of Notices of Income Tax/ Service Tax/GST if received Preparation and Maintenance of MIS Report as per organizational requirement Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns. Knowledge of Capitalization and Maintenance of Fixed Asset Register as per Law Cross Functional knowledge of various aspects of accounting and finance like Direct/Indirect Taxation Should have updated knowledge on IND AS, Income Tax, GST, Customs, Banking regulations. Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance department activities Knowledge of Project Financing, & Other Banking Activities Proficient skills in Oracle Financials or equivalent & Tally Ver 9 What we need High level of integrity and dependability with a strong sense of urgency and results-orientation Strong interpersonal skills, ability to communicate and manage well at all levels of the organization is essential. Attention to details & Multi-tasking Can work on the time bound manner on deliverables Can display an attitude towards learning and taking ownership of the work Ability to work under pressure and tight deadlines Independent, self-starter and able to thrive in as fast pace and dynamic environment Proficient skills in Microsoft Office experience of spreadsheets and pivot tables. Certifications (any one) Relevant certifications will be an added advantage Employment Type All positions are on fixed term contract on a full-time basis exclusively for ReBIT, initially for a period of five years, extendable by mutual consent.

Role & responsibilities Responsible for Entire Financial Activity and heading accounts department. Preferred candidate profile Must be with commerce back ground and having sufficient knowledge of entire finance activities.

Position: Manager Finance & Accounts Location: Tumkur, Karnataka Preferred Gender: Male Reports To: GM Finance & Accounts About Us: KERN-LIEBERS Group is a medium-sized family company based in Schramberg, southwest of Germany. It is a global technology leader for the production of highly complex strip springs, wire springs, fine-blanked and stamped parts, textile machine components and sub-assemblies. KERN-LIEBERS India was established in 1996. The company develops and manufactures precision products of highest quality. Candidate Requirements Age: Minimum 35 years Education: CA / Inter CA / Post Graduate in Commerce Experience: Over 12 years in a Medium or Large-size manufacturing industry Job Responsibilities: Maintaining accurate books in SAP, including account finalization and ledger scrutiny. Preparing financial statements for statutory and German GAAP audits, and coordinating with auditors. Developing reporting processes and internal controls in collaboration with other departments. Managing treasury operations, including fund flow, banking, FX transactions, and related reporting. Monitoring receivables, payables, and advances, and resolving issues with relevant teams. Handling monthly closing in SAP with reconciliations and confirmations. Ensuring statutory compliance (e.g., MSME regulations). Working independently while aligning with business goals. Proficiency in Excel, strong communication, and sound industry knowledge. Supporting tax and internal audits. Compensation: As per company norms, negotiable based on profile How to Apply Send your updated resume to Lokesh.hg@kern-liebers.com

Proficiency in Tally Prime and MS Office applications Strong English communication skills for independent correspondence Experience in GST returns, TDS procedures, and banking operations Knowledge of import documentation and foreign exchange process

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns

Key Responsibilities : Accounts Closing : Timely month-end and year-end closing of books. Ledger Scrutiny : Regular review and reconciliation of general ledger accounts. Budget vs Actual MIS : Preparation and analysis of monthly MIS reports; identifying key variances and providing insights. IND AS Financial Statements : Preparation of standalone and consolidated financial statements as per Indian Accounting Standards (IND AS), including all required disclosures. Ad-hoc Financial Requirements : Support management with data-driven insights and financial analysis for special projects or queries. Key Skills : Strong understanding of accounting principles and IND AS Proficiency in ERP systems (Tally/SAP/Oracle/Navision preferred) Advanced Excel and reporting skills Analytical mindset with attention to detail Ability to handle deadlines and work independently Qualifications : CA/Semi CA with relevant experience 3 - 7 years of experience in a similar role (depending on seniority level)

Senior Accounts Executive Finalization & Compliance (Tally ERP | TDS | Audit) Location: Lower Parel, Mumbai (Travel to Vasai on need basis) Work Hours: 10:00 AM 6:30 PM Salary: 50,000 – 55,000 (In-hand) Gender Preference: Male Candidates Only Qualification: B.Com / M.Com or equivalent Experience: 6–7 years overall (Minimum 3–4 years recent experience in finalization of accounts ) About the Role A reputed and growth-oriented organization is looking for a skilled and dependable Senior Accounts Executive to manage core accounting functions. This is a full-time, hands-on role ideal for candidates with a solid background in finalization of accounts , TDS filing , and audit coordination . Key Responsibilities Accounting & Ledger Management Maintain daily records: Cash, bank, purchase, sales, and journal entries Perform ledger scrutiny and account reconciliation (banks, vendors, customers) Monitor and ensure timely statutory payments: TDS, GST, PF, PT Finalization of Accounts Month-end and year-end book closing Preparation and finalization of Trial Balance, P&L, and Balance Sheet Post and verify adjustment entries (accruals, provisions, depreciation) Present finalized reports to management TDS & Compliance Prepare and file TDS returns (Form 26Q/27Q) quarterly Generate challans and issue TDS certificates Support ROC and income tax filings as required Audit Preparation & MIS Prepare audit schedules and documentation Coordinate with auditors and address their queries Generate monthly/quarterly MIS reports and assist in budgeting Stakeholder Communication Coordinate with internal teams, vendors, and clients Provide timely responses to accounting-related queries Candidate Profile Must-Have: B.Com/M.Com or equivalent in Accounting 6–7 years of accounting experience (with 3–4 years in account finalization ) Hands-on experience with Tally ERP and MS Excel Strong understanding of TDS , GST , and compliance processes Proven ability to manage complete books of accounts independently Good to Have: Experience with Tally Prime or cloud-based systems (QuickBooks, Zoho, etc.) Exposure to GST return filing and reconciliation Knowledge of payroll processing and ROC compliance Application Process Apply directly via Naukri or send your resume to M: +91 84509 99134 | E: adiba@zodiachrc.com Immediate joiners preferred Male candidates only , due to role requirements Office-based role at Lower Parel with occasional travel to Vasai

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling.

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling

Our company is looking for an experienced accounting manager to oversee our accounting department. 1) The manager will be resposible for monitoring general accounting prectices, budgeting developing internal accounting controls. 2) Manage day to day accounting operations and ensure that there is a redundant process backup in place for every critical operation. 3) Create new internal accounting corporate policies and maintain existing policies. 4) Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability 5) Develop monthly and quarterly accounting reports and MIS Report for Management. 6) All medatory filings and returns like GST, TDS, PT. 7) Meetings with bank officials for investments and other works. 8) Account Handling of main 2 companies with single hand. 9) Must work under accounting standards- GST Returns filing, reconciliation & GST Audit 10) Rera Working 11) Finalization of Accounts. 12) Blance Sheet 13) Preparation of cash flow, fund flow, credit control Also can coordination or work related Desired Candidate Profile 1) Must have experience in Real Estate Firm only Male Candidate 2) Minimum 5 -10 years experience on senior post 3) Proffered experience working with CA, CMA 4) Ready to associate with us for long period.

1We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de- licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on What makes the role meaty? 1. Reviewing accounting entries and ensuring accounting books and ledgers are properly maintained and updated. 2. Leading the financial reporting of the company under Ind AS on a monthly and annual basis. 3. Understanding of TDS / TCS provisions under the Income-tax Act and ensure proper TDS / TCS deduction is done while making vendor payments. 4. Analysis and providing schedules for B/S & P&L Item on a monthly basis for the month end closure. 5. Planning and executing monthly closure activities. 6. Providing the MIS Reports on aging, monthly expenses report as per the management requirement. 7. Ensuring accuracy of monthly AP accruals and prepaid expenses. 8. Review with team members on Provision vs Actualisation. Highlighting the same to respective stakeholders. 9. Coordinating with statutory & internal auditors and ensuring timely completion of audits. 10. Ensure trend analysis for recurring GLs. 11. Ensure necessary entries are passed before month end closures. 12. Leading the monthly MIS-FS preparation and reporting to the stakeholders. 13. Coordinating with the internal stakeholders to enhance the reporting requirements across the functions. 14. Lead the Fixed assets and Insurance charter for the company. 15. Understanding of GST Laws and its implications on accounting transactions. We hope that you have.. 1.Are a CA Finalist/drop/similar commerce background with at least 3+ years of work experience in a similar role. 2. Have Strong knowledge of Finance & Accounting processes (preferably in the e- commerce industry) 3. are familiar with accepted accounting principles and their application 4. Accept and adhere to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others 5. Have excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner 6. Are adaptable/Flexible: being open to change in response to new information, dierent or unexpected circumstances, and/or to work in ambiguous situations 7. Have Strong knowledge and experience with MS oice, Tally

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination