543 Ledger Scrutiny Jobs - Page 7

We are currently hiring CA for the below listed profiles : ? Computation of Advance Tax, Taxable Income & Tax Liability of individual. ? Preparation of TDS workings for filing of TDS returns. ? Correction of TDS Returns according to the TDS provisions. ? Audit of forwarding Bills ? Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation). ? Foreign Bank charges and Local Bank charges ? Ledger scrutiny ? Assistance in various report preparation like funds flow, collecting data from the system ? Ensure RBI / FEMA compliances for FC transaction ? Follow up with Foreign buyers for payments / Terms ? Perform special review and audit, especially on technical, ...

As an Accountant Finalization at our company located in Ahmedabad, your job role involves the following responsibilities: - **Ledger Scrutiny**: - Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. - Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. - **Account Finalization**: - Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. - Ensure all financial statements comply with legal requirements and company policies. - Collaborate with auditors for the timely completion of annual audits. - **Financial Reporting**:...

Sample Role Description- Articled Trainee Provide support to the Engagement Team. Assisting the team in planning and execution of activities where significant risks are not involved. Admin responsibility for the engagement – including scheduling, budgeting and time keeping. Vouching and verification. Ledger scrutiny. Payroll verification. Verification of Loans and Advances. Expense reconciliation. Checking profit and loss items. Filing and Indexing. Collecting industry information, research work, maintaining the knowledge database. Physical verification of assets, inventories. Proactively seek tasks/projects when unallocated. Basic Requirements Be aware of the latest accounting and auditing ...

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.

Responsible for accounting functions,book keeping, accuracy, preparing balance sheet,Maintaining accounting ledger, accounts receivable/payable, TDS, GST, Bank Reconciliations, handling statutory audits, Ledger Scrutiny

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

Job Title: Account Manager Location: Mumbai Position Overview The Accounts Manager is responsible for overseeing the financial and accounting operations of the organization. The ideal candidate will ensure the smooth and efficient operation of the accounting functions, including financial reporting, budgeting, and managing accounts receivable and payable. This role requires attention to detail, strong organizational skills, and the ability to work independently and as part of a team. Responsibilities Financial Reporting: • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. • Ensure compliance with accounting standards (e.g...

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

1. Balance Sheet Preparation 2. Monthly Closing 3. Statutory Audit, Tax Audit, Transfer Pricing Audit 4. Ledger scrutiny 5.Income Tax scrutiny 6. MIS, Analysis of reports & Profitability 7. Budgeting 8. SAP (B1/Hana) 9. Excel MIS reporting Required Candidate profile 1. Inter CA / MBA-Finance or Master’s in Commerce / Finance / CA 2. Male candidate preferred 3. Age- below 40 years 4. Experience: 5 - 6 years & above 5. Immediate joining

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Strong knowledge of accounting principles and tax laws. Proficiency in accounting software. Manage tax planning, compliance, and filing (GST, TDS, Income Tax, etc.) Qualified Chartered Accountant **Experience in [Industry type] is a plus.

1. Manage day-to-day accounting operations 2. Handle compliances — GST, TDS, Income Tax, PF/ESIC, and related filings. 3. Manage export documentation and reconciliation of export incentives such as RoDTEP, RoSCTL, and Drawback.

Title: Finance Executive/Sr Executive Location: Indore Job Type: Permanent Salary: INR 25,000-30,000 Job Description Preparation of periodic finance reports and inventory reports for the clinic operation Detailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional Manager Collection, reconciliation, and accounting for following modes of fee payment Bank deposits Collection of fees through: cash, credit/debit card, online collection/web payment, central payment Preparation for cheque indent for center related payments as per finance process Handling petty cash for the center as per finance process Cash deposit for centers where cash in transit arrangement is not...

The ideal candidate should have at least minimum 7-9 years of experience handling multi location accounting from Freight Forwarding & CHA industry. Job Role: Manage accounts finalization, ledger scrutiny, cash flow management, and balance sheet finalization for the company. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Oversee team handling of accounts and finance functions to ensure timely completion of tasks. Should be responsible for payable or receivables. Preparation and review of management reports along with periodic filing of GST, Taxation, Balance Sheet etc. Handling Day to d...

THE CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING, FINALISATION ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, 2 TO 3 COMPANIES ACCOUNTING, GOOD ACEDMY MARKETING,GOOD ENGLISH COMMUNICATION SKILL Perks and benefits GOOD ACEDMY MARKS, GOOD ENGLISH COMMUNICATION

Closely monitor GST PT on monthly basis with regards to the recent changes in law and fulfilling all statutory compliances and various assessment related issues Managing cases related to various notice from GST Service Tax PT and brought clean chit

Roles and Responsibilities Handle day-to-day accounting for all group entities (SPVs). Record vendor bills, customer receipts, and journal entries in Focus 9 ERP. Maintain project-wise ledgers and reconcile accounts monthly. Prepare bank reconciliations and cash statements. Track customer receipts and issue invoices / demand notes. Process vendor and consultant payments after approval. Maintain a daily bank position and petty-cash statement. Manage accounts payable, accounts receivable, bank reconciliations, cash flow management, and ledger scrutiny. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Conduct tax audits (IT & TDS) to ensure c...

Finalisation-CA Fresher / 1–2 yrs. post qualification Assistant Manager Advanced Excel / SAP knowledge preferred Reporting To: CFO – US Office Required Candidate profile Preferred: US work timing Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift (if we don’t find candidates for US timing then General shift is from 11.30 am-9 pm

Role & responsibilities Manage day-to-day accounting operations, including accounts payable/receivable and general ledger. Prepare financial statements, reports, and budgets. Ensure compliance with accounting standards, tax regulations, and internal policies. Reconcile accounts and resolve discrepancies. Assist in audits and coordinate with auditors. Monitor cash flow and financial performance. Provide guidance and support to junior accounting staff. Preferred candidate profile Graduation 10 - 12 years of experience in accounting and finance roles. Experience with accounting in Tally Strong knowledge of accounting standards and tax regulations. Attention to detail and accuracy.

Greetings from Datamatics Business Solutions!! 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 tax schedules. Desired candidate skills - Good communication skills Experi...

In this role, you will be responsible for managing day-to-day accounting functions to ensure timely closure of books as per set timelines. This will involve conducting bank reconciliations, provisions/accruals, ledger scrutiny, and handling tax audits efficiently. Additionally, you will assist in preparing financial results for management review, ensure adherence to financial policies, and oversee administrative duties. Key Responsibilities: - Manage day-to-day accounting functions for timely closure of books - Conduct bank reconciliations, provisions/accruals, and ledger scrutiny - Handle tax audits and tax assessments efficiently - Assist in preparing monthly financial results for manageme...

Meritocratic culture Global experience About Our Client A leading global financial services firm with over 150 years of legacy, offering life and health insurance, wealth, and asset management solutions. Strong focus on client well being, digital innovation, and sustainability, with a presence across North America and Asia 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...

Financial Planning & Analysis (FP&A) Taxation & Regulatory Compliance Accounting ,Bookkeeping Budgeting & Cost Control Fund Management & Treasury Operations MIS Reporting & Financial Statements Audit & Internal Controls Team Management & Coordination

Accounting Entries In Tal ly,. Knowledge of IT rule, GST rule, •DS rule Vendor Co- ordi nation Bank Rec onci liation Good in Advance Excel (Vlookup, Pi vot & Sumif)

Responsibilities Lead and supervise the daily activities of a team of 5 accountants Oversee all books of accounts, ledger scrutiny, voucher approvals, and bank reconciliations Conduct daily audits of accounting entries and expense claims Ensure monthly & quarterly closing, MIS reporting, and cash flow statements Handle GST, TDS, Income Tax, and ensure timely statutory compliance and filing Coordinate with external auditors and internal teams for seamless audits Implement cost-control systems, budgeting protocols, and inter-department financial SOPs Prepare reports for senior management on profitability, collections, and financial health Skills Strong command over Tally ERP, MS Excel, and Goo...