428 Ledger Scrutiny Jobs - Page 8

Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. A...

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 accou...

1. Sending mail to clients with tally ledger outstanding 2. Providing VRF (Vendor Registration Details on mail) to clients for billing reference 3. Calculation of TDS deduction at the time of payment 4. Prepare GST Calculation sheet 5. C form collection and prepare the statement for issuing E1 form 6. Checking Expenses of field staff as per companys rule. 7. Preparation of Debit note and Credit notes. 8. Preparation of Invoices / Delivery of ordered materials 9. Monthly complete statutory payments and returns as per govt. norms. 10. Recovery of payment and collection and follow up on phones and mails 11. Ledger Scrutiny of debtors and creditors 12. Bank Reconciliation 13. Day to day a/c entr...

We are hiring for Aamor Inox Limited Company * Designation- Accountant Manager * Roles and Responsibilities Manage statutory compliances, including GST, TDS, and other taxes. Conduct ledger scrutiny and balance sheet finalization to ensure accuracy and completeness. Prepare financial statements using advanced Excel skills and MS Office tools. Ensure timely submission of returns and reports to relevant authorities. Provide support on SAP implementation for accounting processes. * Desired Candidate Profile 10-11 years of experience in accountancy or related field (CA preferred). Strong knowledge of GST compliance, TDS management, and other taxation requirements. Proficiency in preparing financ...

Ensure all financial activities comply with internal policies, regulatory requirements, and tax laws. Prepare and analyze financial data to produce reports, forecasts, and budgets Develop, implement, and monitor financial budgets and projections Required Candidate profile Should have rich experience in Acounts fom manufacturing Industry Proficiency in accounting software, financial analysis tools, and a deep understanding of Generally Accepted Accounting Principles

Accounting is the process of recording, organizing, analyzing, and reporting on financial transactions and information for businesses and individuals to understand their financial performance position, and cash flows.

Location: Mumbai Designation: Senior Executive Entity: Deloitte Shared Services India LLP Candidate for closing and financial analysis team. Having sound knowledge and experience in preparing financial statement, ledger scrutiny, co-ordinate with auditors for requirements etc.

Job description Job Profile Senior Accountant Manager / Manager Position Title: Senior Accountant Manager / Manager Department: Finance & Accounts Location: Munbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Senior Accountant Manager / Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coo...

Accounting function and Balance Sheet management in charge of multiple regions Responsible for all the daily accounting matters including posting journals, posting accruals, General ledger scrutiny, clearing of account etc. Perform bank account reconciliations on daily basis and sharing receipt & payments yet to be posted with AR and AP team respectively for immediate posting Response for fixed assets accounting (including capitalisation, depreciation, disposals) for the assigned entity Fixed expenses posting, review and variance analysis for Budget vs Actual Perform Intercompany reconciliations on monthly basis Keep control of such legal books and records of accounts as: General Ledger, Sal...

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 Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

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

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

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 - 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...

Looking for a young CA with experience of 3-5 years and having experience of handling all aspects of plant accounting which includes Cash book, Bank Book, Customer and Supplier reco, Trial balance, Monthly closure, GST return filing, GST Assessment, coordination for statutory Audit , salaries, ESI , EPF, PT etc. Responsibility of monthly stock statement and receivable submission to bank for cash credit, applying for loans and enhancement of cash credit limit. Forex payments, bill discounting, bank coordination and correspondence , bank guarantees, customs duty exemption certificates , GST scrutiny and assessment. TDS returns , CIT Appeals, Income Tax issues and notices, personal IT return fi...

Preparation and review of MIs Process audit and SOP review development Management audit data analysis financial model development preferred qualification : CA inter /CA drop out

Role & Responsibility - Daily Accounting Operations Manage accounts payable/receivable, general ledger entries, and bank reconciliations while resolving financial discrepancies. GST Compliance & Filing Prepare and file monthly GSTR-1, GSTR-3B, and annual GSTR-9 returns; calculate SGST, CGST, and IGST liabilities accurately. Invoice Verification & Documentation Ensure supplier/vendor invoices meet GST requirements and maintain organized records to support audits and compliance. Audit Support & Reconciliation Reconcile GSTR-2B with company books, assist in internal/external GST audits, and ensure consistency in financial reporting. Month-End & Year-End Closures Support closing activities by pr...

Role & responsibilities Good Knowledge of Accounts Payable Process (Vendor Payouts) and GL accounting Well Versed with MS. Excel. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Average Communication skills. Male Candidate Preferred. Contact HR Pooja - 9076124658 / Pooja.pasi@osourceglobal.com

Handle daily accounting incl. ledger, reconciliation, reporting; ensure GST, TDS & tax compliance; prep financials, audits, budgets; enforce controls; lead team; coordinate cross-dept. for planning & cost efficiency.

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.

Purpose: As a Lead or Senior Accountant at Gamut Infosystems, you will play a critical role in managing and overseeing the financial operations of the company. You will have to be responsible for billing and collection. You to ensure accurate financial reporting and statutory compliance and control. Efficiency in working is important and using of automation to achieve it. Exp: 8-12 years (At Least 3 yrs in managerial position) Education: CA Intermediate/CMA preferred/ MCom / ICWA NP: Immediate to 30 Days On-site Candidates from software product/real estate/manufacturing industry somebody who is well versed with the Factories Accounting will be preferred. Key Responsibilities: 1. Financial Co...

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

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 accou...