191 Ledger Scrutiny Jobs - Page 8

Complete Knowledge of Accounting till Finalisation with Tax Plannaing Onling Filing of TDS/TCS,PT,GST Returns & Scrutinies Knowledge of Various Investments related Instruments Knowledge of Team handling is must

To Record and process Vendor invoices before the due date after taking necessary approvals . To Reconcile the expense and Report any deviation to appropriate reporting authority. To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date. To Ledger scrutiny on a regular basis to report any irregularities. Help with preparing month end closure activities. Provide assistance in general financial management and analysis Maintain accounts payable files and records Verification processing of employee claims reimbursements Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience Should have ERP and system skillset , Netsuite (Preferred) Strong understanding of accounts payable processes and best practices Excellent written and verbal communication skills Proficient in Microsoft (ppt, word, excel etc.) Hybrid setup Workers insurance Paid Time Offs Other employee benefits to be discussed by our Talent Acquisition team in India.

Good in Accounting Strong in Tally Good in Excel, Word, PPT GST, TDS, PF, ESI, PT, ROC, Direct taxation. Financial statements preparation, Ledger scrutiny etc. Required Candidate profile worked as Accountant or higher min 4 to 6 years in Manufacturing or Services or relevant Immediate joiners are preferred

Bansal Tea – Tea Linkers, a reputed name in the tea trading and distribution sector, is seeking a dynamic and experienced Senior Accountant to lead our accounts team.The ideal candidate will possess strong leadership qualities.

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 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 Maintaining client relationship & ensuring client expectations are meet. . Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. Min 1 year to 3 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - Opportunity to work on international accounting. Growth Opportunity within the organization. Employee centric Organization.

Key Responsibilities: Preparation and finalization of financial statements (Balance Sheet, Profit & Loss, and Cash Flow statements) Filing and compliance of GST, TDS, and Income Tax returns Preparing data and documentation for statutory audits Bank reconciliation and ledger scrutiny Preparing MIS reports and providing timely analysis to management Budgeting, forecasting, and variance analysis ROC filing and ensuring compliance with MCA regulations Coordinating with auditors, consultants, and tax authorities Required Qualifications: Qualified Chartered Accountant (CA) Strong knowledge of Tally, MS Excel, and accounting standards Working knowledge of GST, TDS, and Direct Tax provisions Excellent communication and analytical skills Preferred: Experience with compliance for private limited companies Familiarity with ERP software is an added advantage Role & responsibilities

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

Job Description: We are seeking a Senior Accountant to independently manage accounting and tax compliance work for multiple clients. The ideal candidate should have hands-on experience in finalization of accounts , GST , TDS , and Income Tax Return filings along with strong command over Tally and Excel . This is an individual contributor role for professionals who can manage end-to-end accounting responsibilities with minimal supervision. Key Responsibilities: Maintain and finalize books of accounts for clients (Individuals, Firms, Companies) Prepare and file GST returns (GSTR-1, 3B, 9), TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Ensure timely compliance with statutory requirements Coordinate directly with clients for data collection and queries Support audit preparation (Statutory, Tax, Internal) Work on Excel and Tally efficiently to generate required reports Key Skills: Finalization of Accounts TDS, GST, and Income Tax Compliance Advanced MS Excel skills (VLOOKUP, Pivot Tables) Tally Prime / ERP 9 Communication & Client Coordination Self-discipline and ability to meet deadlines Preferred Candidate Profile: Minimum 5 years of experience in an accounting/taxation role Prior experience working independently in a CA firm is a must Strong knowledge of Indian taxation and accounting standards Resides in or near Mira Road/Thane (preferred)

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

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 communication skills in English. Problem Solver, Self-motived with a strong work ethic A proactive approach to accuracy and attention to detail Willingness to work in a small team Experience: Having 1+ Years of Experience in US Accounting.

Role & responsibilities Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting principles and regulations. Assist in the preparation of budgets, forecasts and financial reports. Conduct regular audits to ensure financial integrity and compliance with internal policies and external regulations. Collaborate with internal and external auditors to facilitate audit processes. Ensure timely and accurate month-end and year-end close processes. Monitor and manage cash flow, ensuring optimal financial health. Provide financial analysis and insights to support strategic decision-making. Stay updated with changes in accounting laws and regulations, ensuring compliance. Mentor and guide junior accounting staff, fostering a collaborative and productive work environment. Work of US Taxation related also will be provided. Preferred candidate profile Bachelor/Masters degree in accounting/finance. 2-7 years of experience in accounting or finance roles. Strong knowledge of accounting principles, laws, and regulations. Proficiency in accounting software (e.g., Tally ERP, QuickBooks) and MS Office Suite. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Professional certification (e.g., CA, CPA, CMA) is a plus.

Job Title : Billing Accountant Advisor / Sr Advisor Job Location : Vikhroli Experience : 1 to 5 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 insurancebillings. 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

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama, and New Zealand. This strategic presence allows us to provide focused support and tailored solutions to our clients in these key regions. Coupled with our indirect reach through strategic partnerships in over 90 other countries, we offer a truly global service network. With over 21 years of experience, we offer a comprehensive suite of IT solutions, encompassing high-quality web and mobile application development, as well as robust IT security services. Our expertise extends to cloud services, business applications, ERP, CRM, and disruptive technologies such as Blockchain, Artificial Intelligence, Machine Learning, IoT, Bots, and Data Science. We also provide comprehensive cybersecurity solutions. Serving a diverse global clientele across various industries, government agencies, and business segments, we cater to the evolving needs of businesses worldwide. Our reach spans North and South America, the UK, Europe, Africa, the Middle East, Asia, New Zealand, and Australia. Through strategic partnerships and tailored advice, we empower our customers to drive innovation, achieve sustainable growth, and build successful businesses. Our highly qualified and experienced management team leads a talented group of software engineers dedicated to delivering world-class products and services. At Vidushi Infotech, we are committed to excellence in all that we do, and we strive to provide exceptional value to our clients. Key Benefits: Career Growth: Advance your skills and take on challenging projects. Collaborative Culture: Work with a passionate and supportive team. Global Impact: Contribute to innovative solutions that serve clients worldwide. Cutting-Edge Technology: Stay at the forefront of technological advancements. Competitive Compensation: Enjoy competitive salaries and benefits. Ready to make a difference? Join Vidushi Infotech and embark on a rewarding career journey. Job Title: Finance & Accounts Associate Location: Pune, India (Work from Office) Experience: 0-5 Years Job Summary: We are seeking a highly motivated and detail-oriented Finance & Accounts Associate to join our growing team in Pune. This role is ideal for a recent BCom/MCom graduate with a strong foundation in accounting principles and a desire to learn and grow within a dynamic environment. The candidate will be responsible for various accounting and administrative tasks, providing essential support to the finance department. Responsibilities: Accounting & Finance: Assist in day-to-day accounting operations, including data entry, invoice processing, and bank reconciliations. Maintain accurate financial records and ensure compliance with company policies and procedures. Assist in the preparation of financial reports and statements. Assist with audits and other financial reviews. Assist in maintaining accounts payable and receivable. Administrative Support: Manage office supplies and maintenance work. Provide general administrative support. Qualifications: Bachelor's degree in Commerce (BCom) or Master's degree in Commerce (MCom) from a recognized university. 0-5 years of relevant work experience in finance and accounts. Proficiency in Tally ERP 9/Prime is mandatory. Knowledge of GST regulations and practical experience in GST filing is required. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Must be able to work from the office in Pune. Willing to manage office admin work and assist in certain HR work. Preferred Qualifications: Additional certifications in accounting or finance. Experience with other accounting software.

Experienced and detail-oriented Accounts Manager to lead end-to-end accounting operations for a diverse portfolio of clients. This role involves managing a team, overseeing financial processes, and ensuring timely, accurate reporting and compliance. Required Candidate profile Manage and oversee the daily operations of the accounting department. Prepare monthly, quarterly, and annual financial reports, timely closing of accounts and financial reconciliations, audit support

Scope: This is a permanent Lucknow based role. Outsourcing company working for a specific UK based company only. To work in the finance and administration functions and be key support to the RAMS Finance Team Leader Main duties and responsibilities: Reporting to Team Leader Responsible for preparation and reporting of: - Statutory Accounts - Management Accounts - KPIs - Forecasts - Budgets - Cost Centre analysis - Tender analysis - Any other ad-hoc, etc Transactional Processing Responsible for transactional processing and ledger management: - Sales Ledger - Purchase Ledger - Sales Order Processing - Sales Invoices - Purchase Invoice Processing - Supplier Claim systems - Any other shared admin tasks in the UK Group Processes, Procedures and Internal Controls You will have to follow define processes, procedures and internal controls across all UK business sites - working with other departments to ensure we have robust and efficient processes and controls. Continuous improvement for the Finance and Admin functions will be key for your sucess in the company. Desired Candidate Profile Well organised and able to work to the agreed deadlines Capable of working in a corporate atmosphere handling pressure situation effectively Effective Communication and Presentation Skills Strong analytical and management skills. Flexible - Work additional hours where necessary. 6 days working pattern Adaptable able to change to keep pace with company growth Communicate and escalate issues as appropriate in a timely manner Problem solving solve problems where they are within your remit and inform manager of actions taken Pro-actively help others in the team when they are under heavy workload Continuously suggest improvements to processes Financial qualification, good command on written and spoken English and expertise in MS office is a must CA/ MBA Finance etc Perks and Benefits Upto 5.5 Lac/ Annually Role Finance/Budgeting Manager Industry Type FMCG, Foods, Beverage Functional Area Accounts, Finance, Tax, Analysis Employment Type Full Time, Permanent Role Category Finance Education PG CA MBA Finance Key Skills Team Management Spoken English Business Analytics Finance MS Office Financial Management Preferred candidate profile