429 Ledger Scrutiny Jobs - Page 9

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...

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the 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 w...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per I ndian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, ...

Responsibilities: * Manage financial reporting & compliance * Prepare annual budgets & forecasts * Oversee accounts payable/receivable & bank reconciliations * Ensure accurate balance sheet preparation using Tally software

Maintain financial records, handle GST/TDS, tax returns & compliance. Prepare reports, assist audits, payroll, and client communication. M.Com with 23 yrs exp, strong in accounting, Tally/Excel, detail-oriented, proactive, and eager to grow.

1. Financial Strategy & Planning 2. Financial Management & Control 3. Risk Management & Compliance 4. Leadership & Team Management 5. Investor & Stakeholder Relations 6. Performance Monitoring & Reporting 7. Business Growth & Strategy Support

We are seeking a Female Accountant to become a part of our team at UNIQUE ACTAX SERVICES PRIVATE LIMITED. Located at F-312 DINA COMPLEX, OPP. BHATHIJI MANDIR, JUNA RASTA, ANAND, this is a Full-Time position with a current vacancy for 4 individuals. To be considered for this role, you should possess 2/3 years of relevant experience and hold a degree in B.Com / M.Com / CA Inter or equivalent. Your primary responsibilities will include performing Accounting Data Entries in Tally Prime/ERP, preparing GST returns (GSTR-1, GSTR-3B), calculating and filing TDS, conducting Bank Reconciliation, and scrutinizing Ledgers. It is essential that you have a strong proficiency in Tally, MS Word, and Interne...

You will be joining a technology-led healthcare solutions provider that is dedicated to preparing healthcare organizations for the future. Accelerated global growth opportunities await individuals who are bold, industrious, and nimble. At Indegene, you will embark on a unique career journey marked by entrepreneurship, guided by passion, innovation, collaboration, and empathy. For a chance to explore exciting opportunities at the intersection of healthcare and technology, visit www.careers.indegene.com. If you are eager to kick-start your career, we understand the significance of the initial years in shaping your professional path. Indegene offers a distinctive career experience where you wil...

You will be responsible for monitoring and controlling day-to-day accounting entries in ERP/equivalent Software. This includes conducting regular ledger scrutiny and ensuring balance confirmation with major parties. Preparation of Monthly MIS and quarterly financial results within the timeframe decided by Management will also be part of your role. You will be required to carry out periodic stock-taking and update the records in the software accordingly. It is essential to have a sound understanding of GST, TDS, and other statutory provisions. You will also be responsible for handling annual audits, Tax Audits, and filing annual income tax returns. Responding to income tax notices and attendi...

Responsibilities: * Manage client accounts from start to finish * Ensure accurate balance sheets & ledgers scrutiny * Oversee finalization process with attention to detail * Analyze financial data for strategic insights Annual bonus

Responsibilities: Collaborate with cross-functional teams on financial planning & analysis Ensure compliance with accounting standards & regulatory requirements

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial clos...

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

We're looking for a diligent Accountant to keep our books and records on track with unwavering accuracy. The intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization.

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. Your key responsibilities will include preparing final accounts such as balance sheets and profit & loss statements for UK clients. You will also be required to create schedules for final accounts, conduct bank, cash, and expense analysis, and demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. A strong ...

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in th...

As an Internal Audit Supervisor in our organization, you will lead a team consisting of Chartered Accountants (CAs) and Civil Engineers. You will be responsible for overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. Additionally, you will provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Your role will involve preparing the Internal Audit Program and Audit Calendar for both the Head Office and various projects. You will establish an audit committee, develop audit strategies, and collaborate with a...

Need to have detailed understanding of GST and TDS return filling Finalization of Accounts managing a team of 3-4 members

Roles and Responsibilities Manage accounts finalisation, including balance sheet finalisation, ledger scrutiny, inventory reconciliation, and bank reconciliation. Prepare MIS reports and monthly end reporting for management review. Conduct inventory management and analysis to optimize stock levels and reduce waste. Ensure accurate accounting records by performing regular audits and reconciliations. Provide financial insights through data analysis to support business decisions. Desired Candidate Profile 8-12 years of experience in finance & accounts with a CA or CS qualification (any specialization). Proficiency in Tally ERP software is essential; proficiency in other accounting software such...

Key Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior auditors in executing audit procedures. Perform vouching, ledger scrutiny, and verification of assets/liabilities. Ensure documentation of audit findings in working papers. Learn and comply with applicable accounting standards (Ind AS/AS) and audit methodology. Coordinate with clients for data collection and clarifications. Qualifications: CA Inter / Semi-qualified CA / B.Com / M.Com / Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting standards and Companies Act Working knowledge of...