428 Ledger Scrutiny Jobs - Page 7

As a Finance and Accounts professional, you will be responsible for preparing and compiling financial statements such as Balance Sheet and Profit and Loss account in accordance with Schedule III of the Companies Act of 2013. You will work closely with operational Finance and commercial Finance teams to enhance financial processes and controls to align with group policies and reporting requirements. Your role will involve conducting Record to Report activities, General Ledger Reconciliation, and Financial Reporting reconciliation on a monthly basis. Ensuring compliance with General Accepted Accounting Principles (GAAP), Accounting Standards, and Accounting conventions will be a crucial part o...

Strong knowledge of accounting principles, taxation, GST, and TDS. Hands-on experience with audit procedures and balance sheet finalization. Proficiency in accounting software Strong analytical and problem-solving skills.

Urgent Opening – Manager Accounts & Finance at Rajkot. Role includes accounting, MIS, costing, inventory, taxation, compliance, AP/AR, ERP/SAP support & process improvement in a manufacturing setup. Required Candidate profile Qualified Chartered Accountant with 5+ years’ experience in managing accounts, finance, costing, taxation & compliance in manufacturing industry. Strong expertise in ERP/SAP and financial reporting.

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, 8+ years’ experience, Experience in SAP, Knowledge of Excel, Strong problem solving and analytical skills, Ability to function well in a team-oriented environment

A Person have to Basic Account Knowledge passing & posting the entries in tally, Bank Reconciliation of inter company ,individuals , Knowledge of Month end & Years end closing entries ,Over statutory payment & return for GST/TDS/PT/IT.

Job Profile : Manage incoming payments and accurately record transactions Follow up with clients regarding outstanding invoices TDS knowledge Collection control Prepare regular reports on accounts status Party Ledger

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

You will be responsible for performing end to end accounting tasks with a minimum of 3 years of experience. Your primary duties will include maintaining a correct and systematic method of passing accounting entries, ensuring the accuracy of MIS reports that align with the books of accounts, and possessing knowledge of GST, TDS, and other relevant laws for compliance purposes. You will also be expected to review the Balance Sheet, prepare Financial Statements, match 26AS with books of accounts, reconcile GST for turnover and input credits, and prepare cash flow statements and Liquidity statements. Additionally, you will be required to handle TCS on GST for e-commerce transactions, scrutinize ...

We are looking for a CA with 5-7 Yrs Experience.

We are looking for candidates with 3-4 years of experience. We are looking at freshers as well to join as trainees/Account Executive. The selected team member will be responsible for : Data Entry in accounting Software - Tally Zoho, Quickbooks Prepare journal entries, reconciliations, and basic financial reports. Support the audit team in conducting statutory, tax, and internal audits. Verify invoices, vouchers, and supporting documents for accuracy and compliance. Assist with GST, TDS, and other statutory filings. Coordinate with clients for required documentation and clarifications. Maintain proper filing and documentation of audit working papers. Support senior staff with preparation of f...

• Proven experience as an Accountant or similar role • Proficiency in accounting software and MS Office Suite • Strong analytical skills and attention to detail • GST & TDS Knowledge • Ability to prioritize tasks and meet deadlines

Role & responsibilities 1. Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings & filings Preferred candidate profile Minimum B. Com Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 4 to 8 years Should have knowledge of Tax Compliance GST, TDS & PT. Good Communication skills written and oral. Good knowledge of MS Excel & Tally =

Job requirements: Proficiency in accounting using Tally Prime Strong computer skills, including proficiency in MS Excel and MS Word Excellent communication skills Summary: Seeking an Accounts Assistant who is proficient in accounting using Tally Prime, has strong computer skills including MS Excel and MS Word, and excellent communication skills. The position involves working with Tally Prime to perform accounting tasks. Proficiency in accounting software, such as Tally Knowledge of accounting principles, financial reporting, and taxation laws Ability to analyze financial data and prepare financial statements and reports Attention to detail and accuracy in recording and reporting financial in...

Key Responsibilities: Accounts Payable & Receivable: Manage day-to-day transactions, maintain accurate records, and ensure timely follow-up on receivables and payments. Banking Operations: Handle net banking for making payments and tracking inward/outward remittances. Documentation & Data Maintenance: Update all relevant Google Sheets related to: Debtors and Creditors Payment Status BRC Sheet Bank Statements Export Documentation Support: Approve export-related checklists and assist the logistics team with export documentation. Help with closing BRCs for export payment realization. GST & Tax Filing Support: Provide monthly sales and purchase data to the Chartered Accountant for GST return fil...

Role & responsibilities Responisbile for month end close activities Able to generate financial statements Reconciliation statements Client interaction through emails and verbal Preferred candidate profile Must be a Commerce graduate Qualfiied or semi qualified accountants are preferred Good knowledge in excel, word and PPT Able to interact with client with confidence Good command over English both verbal and written Must be an immediate joiner Willing to work in Night shift Willing to work from Office Perks and benefits Varies depends on the qualification and experience

We are seeking a qualified and experienced Senior Auditor (CA) to oversee and review accounting and audit processes. The role requires strong analytical skills, a keen eye for compliance, and the ability to guide a team in maintaining accuracy and statutory adherence. 1. Conduct scrutiny and analytical review of ledgers and postings. 2. Oversee and review vouching carried out by the accounting team. 3. Supervise posting and ensure accuracy of accounting entries. 4. Monitor GST and TDS filings, ensuring statutory compliance. 5. Review reconciliations including bank, FD, vendor, and customer accounts. 6. Ensure proper documentation and record-keeping processes are followed. 7. Identify control...

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.

The selected intern will be responsible for: - Handling accounting entries in Tally Prime or other accounting software. - Performing bookkeeping and auditing tasks. - Conducting statutory audits, internal audits, etc. - Assisting in the maintenance of documentation and filings. - Managing the filing of income-tax, TDS, and GST returns. - Performing ledger scrutiny and finalization of accounts. - Conducting audits for various types of organizations. - Handling company incorporation and ROC work.,

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...

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...

You will be joining ALL HOME BHARAT PLATFORM PRIVATE LIMITED, a private company limited by shares engaged in the business of home improvement solutions and products. As part of the team, your responsibilities will include assisting in book closure and compliance handling of Partners, supporting month-end close and financial reporting activities, and preparing SOPs and process documents related to accounts. Your role will involve continuous ledger scrutiny, clearing balance sheet items, and monitoring bank reconciliation on a daily basis. Additionally, you will manage technical issues related to GST and TDS, review GST returns including GSTR 3B, GSTR 1, and GSTR 2B reconciliations, and handle...

To support Thermo Fisher s India business (~USD 500M) in managing all aspects of Indirect Tax, including GST compliance, litigation, assessments, and audits, as part of the India Taxation team. Key Responsibilities Compliance Management Supervise the tax compliance calendar to ensure timely filing of all indirect tax returns and payments. Prepare and file monthly GST returns, annual returns, and reconciliation statements. Review classification of products under appropriate HSN codes. Reconcile GST Input Tax Credit (GSTR-2B vs. books of accounts) Ensure timely accounting entries wrt GST ITC availments, utilization, reversals etc Litigation Assessments Handle all indirect tax assessments, liti...

Meritocratic culture Global experience Job Description Preparation and review of Tax returns Reporting of Information returns Preparation/ review of Tax provisions Complex reconciliations of accounts/ credits Responsible for Tax computations Thorough analysis of Group company transactions Tax related Documentation, maintain organized and up-to-date records of Tax transactions Ensuring Ledger scrutiny, analysing Trial balance Ensuring the books of accounts are updated and reconciled as per statutory returns Data management Handling Tax officer queries, audits, and assessments Assistance in tax audits and Statutory audits Enhancement of control environment Key risks identification, prioritisat...

You will be joining a well-established Chartered Accountancy firm based in Kochi, Kerala, providing professional services in taxation, audit, accounting, and compliance across various industries. We are looking for a motivated and detail-oriented professional to support our audit and taxation practice. Your main responsibilities will include preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies, filing ROC forms and MCA compliance documentation, assisting in statutory audits, tax audits, and internal audits, preparing financial statements, audit reports, and supporting schedules, having a working knowledge of TDS, GST, and advance tax compliance, handling day-to...