191 Ledger Scrutiny Jobs - Page 7

Role & responsibilities Qualified or QBE (ACA, ACCA, ICAEW). Deep understanding of VAT, corporation tax, personal tax and limited company accounts. Skilled in client communication explaining technical concepts in a way clients can understand. Xero experience, Sage, QB and Knowledge of Capium are great bonuses. Able to self-manage, stay organised, and juggle deadlines with ease. Experience mentoring junior team members is a plus. A proactive mindset and a drive to keep improving. Preferred candidate profile Minimum 2 years experience in a UK Accountancy Practice

Responsibilities: * Prepare financial reports: balance sheet, profit & loss, cash flow statement * Review ledgers and trial balances * Ensure accurate record-keeping and compliance with accounting standards

Roles and Responsibilities : 1. Preparation of Profit & loss a/c and Balance sheetof Clients 2. Having experience of finalization of accounts of various entities 3. Updated with all notification and circular regarding any changes in Income tax , Companies act & GST 4. Having experience of leading a team of 2-3 persons 5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit. 6. Good in audit report drafting 7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements includingGST & TDS reconciliations 8. In depth knowledge of ledger scrutiny 9.Interact with Clientsteam for necessary correction on audit queries & follow up. 10. Basic knowledge of Micro soft Excel 11. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc

Preparation of Profit & loss a/c and Balance sheetof clients 2. Having acknowledge of Revenue, payment, Inventory, Payroll& Statutory Compliances audit. 3. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements includingGST & TDS reconciliations 4. Knowledge of Ledger scrutiny 5. Understanding of bank charge & interest calculation 6. Interact with Clientsteam for necessary correction on audit queries & follow up. 7. Basic knowledge of Micro soft Excel 8. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc

1. Day to Day accounting 2. Taxation 3. Vendor Payments 4. Assist in Accounts FInalisation 5. Payroll

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

We're Hiring Accounts & Finance Professional | Raipur Experience: 3 to 10 years Location: Raipur, Chhattisgarh Preferred Candidate: Female We are looking for an experienced Accounts & Finance professional to join our team in Raipur . The ideal candidate will have hands-on experience in GST, TDS, and Taxation , with a strong background in financial compliance and reporting. Key Responsibilities: GST filing, reconciliation, and compliance (GSTR-1, 3B, 9) TDS computation, deduction, and return filing (26Q, 24Q) Taxation support including income tax, advance tax, and audit coordination Finalization of accounts, bank reconciliation, ledger scrutiny Preparation of MIS reports and budgeting support Qualifications: B.Com / M.Com / CA Inter / CMA / MBA Finance Strong knowledge of GST and TDS rules Proficient in Tally, MS Excel & accounting tools

We are seeking a meticulous and organized Accountant to manage our financial records. Responsibilities include preparing financial statements, reconciling accounts, processing invoices, and ensuring compliance with financial regulations.

Role & responsibilities Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny MIS Coordinating with senior and UK based colleagues QuickBooksl knowledge preferred Preferred candidate profile Education: (UG - B.Com - Commerce) OR (PG- Post Graduation Not Required) AND (Doctorate- Any Doctorate - Any Specialization, Doctorate Not Required) Ready to work under pressure. Perks and benefits

Role & responsibilities Accounts - Job Description Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny Preparation of MIS Coordinating with senior an UK based clients Quickbooks knowledge preferred Payroll Assistant (UK) Job Description Processes company's payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Computes employee take-home pay based on time records, benefits, and taxes Receives and coordinates requests for leave and other absences Adheres to payroll policies and procedures and complies with relevant law Identifies, investigates, and resolves discrepancies in timesheet and payroll records Honours confidentiality of employees' pay records Completes payroll reports for record-keeping purposes or managerial review Determines organisation's tax obligations by calculating national and council taxes as well as National Insurance contributions Co-ordinate with UK for queries/ information Auto enrolment of pension and monthly pension uploads for companies on pension portal Knowledge of Sage Payroll software preferred Preferred candidate profile Education: (UG - B.Com - Commerce) OR (PG- Post Graduation Not Required) AND (Doctorate- Any Doctorate - Any Specialization, Doctorate Not Required) Ready to work under pressure. Candidate from Western suburb preferred Perks and benefits Mediclaim, Gratuity, Team Building Events

Key Roles and Responsibilities Ensure accurate and timely monthly, quarterly and year end closure of Accounts Manage the Accounts Payable function, ensuring timely payment to vendors and maintaining accurate records. Conduct ledger scrutiny and identifying discrepancies and resolving issues promptly. Assist in statutory audits, internal audits, tax audits, GST compliance, TDS Compliance, vendor management, and financial reporting. Provide support for finalizing accounts and preparing MIS reports, monthly budgets Contract management Advise team members regarding the handling of non-routine transactions Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy Key Requirements Candidate should be conversant in Telugu , English and Hindi (Preferable) Candidate with Mining / Infrastructure / Real Estate sector experience is preferred but not mandatory Note : Job location is at site (Pakur)

Role & responsibilities 1. Bill booking process in SAP (MIRO) 2. Provision and prepaid expenses. 3. Ledger scrutiny 4. Audit schedule 5. Fair understanding of GST and TDS (Bill booking perspective) 6. Coordination with inter department 7. Advance excel. Preferred candidate profile Location -Thane Qualification : M. Com/ MBA finance/CA inter having 4-5 years of experience in manufacturing company. Industry- Any Manufacturing

Roles and Responsibilities Prepare financial statements (Balance Sheet) according to Indian GAAP. Conduct ledger scrutiny and review of client books of accounts. Ensure timely completion of projects within budget constraints.

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require CA candidate to execute, manage, supervise the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Chartered Accountant. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require experienced candidate to execute the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Semi-qualified CA Candidates are preferred. Candidate must have latest experience of working with CA for minimum 3 years. Role for the candidate would not be specific to any particular domain of service / department. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

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.

Assist in the preparation and finalisation of financial statements as per applicable accounting standards Support internal audits Prepare MIS reports, budget forecasts, and variance analysis Assist in monthly closing activities, including ledger scrutiny and reconciliations Support business units with financial insights and data-driven recommendations Maintain up-to-date documentation for all financial processes and policies Education & Experience: Qualified Chartered Accountant (recently cleared) Strong academic background in accounting and finance 0-1 years of experience in Finance Proficiency in MS Excel and basic knowledge of accounting tools (SAP) Analytical thinking with attention to detail Highly Agile and on Energy, Communication Location: Thane, Mumbai, and it will be work from office

Role & responsibilities:- Daily accounting entries with tds and gst, bank reconcilation, making payments, MIS, salary preparation, ledger reconcilation with cleints Preferred candidate profile: Automobile Industry, Fuel Pump, Construction Company, Transporter Perks and benefits: Appreciation, Yearly Increment based on the performance

Role Details: - Prepare final accounts, financial statements, bank reconciliations, journal entries, and more. - Review of year end financial statements and accounts complying to country specific and international accounting standards. - Hands-on experience with Xero, QuickBooks, SAGE, etc. - Proficient in Excel. - Follow client instructions and address queries. Qualifications: - Bachelor's in B.Com or CA Inter/CMA Inter -CA Final and CA Inter candidates are preferred. - 3+ years of relevant experience - Strong communication skills If interested, please send your CV to sathish.d@taurusquest.com or call 8248933026. Best regards, Sathish HR Department TaurusQuest Global Services

Accountant for Real Estate company with 5 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Location will be Ghaziabad

The associate is responsible for the monthly processing of Treasury Calculations, Control accounts, Supplier Invoice booking, Bank reconciliations and Stale Cheque reconciliations for pension schemes. The deliverables have to be met within the agreed deadlines with the onshore team. The associate should be ready to work on any other jobs sent by onshore team. Primary responsibilities include assisting Team Leader on below points: Processing of the treasury calculations Collation and analysis of treasury calculations along with back up documents to clients and ensuring all queries relating to processing are resolved before processing of calc. Generate cash positioning, cashflows and cash balancing report to understand the cash requirement. Processing and Review of control account balances: Ensuring the pension cashbook for all schemes are reviewed every month and queried to Client if the control accounts have any balances and maintaining the database on monthly basis for all the queries sent in a month, the status of the query and the replies received on the queries Chasing on shore teams to obtain feedbacks on control accounts and posting journals to clear the control accounts as per agreed deadlines reporting the client on the deliverables met. Review of control accounts processed by other team members and imparting training to junior team members Monitoring of deliverable quality and quantity met by the junior team members as per the planning sheet and re-align the planning schedules to meet the monthly deliverables. Processing and Review of bank reconciliations and Stale cheque reversals: Processing, review and work allocation of bank reconciliations among various team members and ensuring all the bank reconciliations of previous calendar month are completed as per the agreed deadlines Processing and review of Stale cheque and TT reversal requests received from onshore team Processing of Supplier invoice Coding and booking of scheme expense invoices Processing of payments approved for payment Updating the databases for all jobs on a regular basis. Sending queries and follow up of queries related to control accounts, bank reconciliations and treasury calculations. Adherence to Onshore Team deadlines and the utilization requirements. Coordinating with the Onshore Teams with regards to the missing information and queries. Any other additional responsibility to commensurate with project requirements. Key activities in the job include: Helping / assisting other team members & seniors in completing / meeting deadlines after finishing self-tasks. Adhering to any compliance and governance requirements of the organization Eye for detail Excellent logical reasoning Team work and collaboration Time Management Stakeholder Management Qualifications B. Com / BAF / M. Com / Inter C.A. Good verbal and written communication skills Good working knowledge of the Microsoft office, particularly Word & Excel Technical Skills Attention to detail is vital to succeed in this role Energetic, enthusiastic individuals Logical thinking skillset is a must Ability to learn new processes and systems, also should have the ability to adapt to changes Ability to prioritise and organise tasks, work within stiff timelines Ability to work independently and as part of a team. Able to get on with others; be a team-player Ability to work under pressure and meet tight deadlines. Should be a quick learner and team player. Willing to work in rotational shifts Financial Management Cash Management. Analyzing fund flow. Bank reconciliation Ledger Scrutiny Analytical Skills Strong analytical skills Multi tasking abilities Understanding of UK Pension regulations (not mandatory)

Job Title : Billing Accountant Job Location : Vikhroli Experience : 1 to 6 Years Work Style :Hybrid Shift Timing: 6:30PM to 3:30AM ( Evening Shift) Job Summary: To handle agency billing where we invoice the clients for premiums & fees, for their insurance coverage and book the revenue in the form of commission. Principal Duties/Responsibilities Review, Analyze and assess carrier/broker documentation for processing insurance billings. Process Agency Bill billings including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail / E-mail. Handle undelivered invoice exceptions in timely manner. Following SOPs, Client / Carrier specifications and adherence of all statutory requirements. Liaise with Client Managers and Client Support Service Teams for agency bill issues and resolve discrepancies. Timely and effective responses to all queries, requests, corrections, etc. received from field offices / Service centers in centralized agency mailboxes. Develop a sound understanding of Billing Process along with the related upstream and downstream process. Deliver as per defined KPI's for the role - Maintain Quality and Turnaround standards. Participate and contribute in potential process improvement areas. Ensure ongoing, effective relationships with stakeholders (Internal/external). Competencies/Skills required for the job Preferred candidate profile Business Communication - Written and Verbal Eye for Detail Time Management Logical Thinking Influencing stakeholders

- Finalisation of Books of Account - ITR - Individual, LLP, Company - Form 3CD - Tax Audit - GST return - GSTR1, IFF return, GSTR3B - TDS returns - Good communication skills Required Candidate profile B. Com with experience in CA Firm Knowledge of tax laws & regulations

Accountant for lighting company with 4 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in

Fixed Assets verification Tagging and Reconciliation Project Planning Accounting knowledge FAR creation (Capitalization) Willing to travel in India / Abroad Team Handling Skills