Displaying 1250 - 1260 of 2004
Accounting Jobs - "≠w_id≠w_id"
Darashaw & Co. Pvt Ltd
(Senior Officer Accounts)
Skills & Experience : Reqd. B.ComAdditional Qualification: CA drop outs/ IPC or IPCC would be an added advantage Job Description: Expenses & Journal Vouchers Updating calendar for Periodic Expenses Bank Reconciliation Banking follow-up Tracking FDR & interest booking Travel & other employee claim verification Provision and Prepaid Entries Statutory payments TDS Challans/returns/ Certificates Verification of correctness for statutory levies like Service Tax and VAT in Invoices MIS Preparation Ledger Scrutiny Fixed Assets Collecting TDS certificates & follow-up Preparing petty cash reports Preparation of schedules for Finalisation Assisting in Internal & Statutory Audit Assisting in Finalization Assisting in statutory return filing Proper documentation and file preparation
Mumbai, Posted on 26 May 2014
GOYAL MALHOTRA & ASSOCIATES
(ASSITANT, SEMIQUALIFIED, & ACCOUNTANT)
Skills & Experience : Reqd. CA FinalWE NEED AN EXPERIENCE PERSON WHO HAS HANDLED THE WORK INDEPENDTLY IN CA OFFICE AND ANOTHER IS ACCOUNTANT, WHO CAN DO ACCOUNTING INDEPENTLY
Noida, Posted on 24 May 2014
Darashaw & Co. Pvt Ltd
(Senior Officer Accounts)
Skills & Experience : Reqd. B.ComAdditional Qualification: CA drop outs/ IPC or IPCC would be an added advantage Job Description: Booking Expense bill of Head Office & Branches Booking Journal Vouchers of Head Office & Branches Updating and Tracking of Periodic Expenses Chart Booking Cash and Bank Vouchers including Cheques, NEFT and RTGS. Bank Reconciliation of Head Office & Branches Fund Requisition and Fund Transfer follow-up Interest Booking and TDS Checking Travel of Head Office & Branches Provision and Prepaid Entries Correct TDS deduction TDS Challans/returns/ Certificates Checking of Service Tax and VAT in Invoices Giving MIS as and when required Ledger Scrutiny Fixed Asset Booking ,Retirement and Transfer Maintain Fixed Assets Register and Verification Preparing petty cash reports Preparation of schedules for Finalisation Replying Audit Queries for relevant areas Assistance in Finalization Assistance in statutory return filing Proper documentation and file preparation
Mumbai, Posted on 23 May 2014
MUSTARD Clothing pvt ltd
( manager-Accounts)
Skills & Experience : Reqd. B.Com1. Supervising day to day Book of Accounts. 2. Monitoring Accounts Receivables and Payables. 3. Monitor/overview functioning of other departments of the factory (such as, Purchases/Commercial, Inspection, Stores, operation, etc.). 4. Finalization of Book of Accounts on monthly basis. 5. Conducting periodic Stock Verification/Audit and preparing Stock Statement. 6. Monthly review of accounts and submission of monthly Financial Results. 7. Bank balance confirmation and reconciliation. 8. Checking & approvingof bills/Invoices/Expense statements, etc. 9. Fixed Asset Register &it’s up to date maintenance, and conducting periodic verification. 10. Coordinating, Handling and Reconciliation of Branch accounts 11. Obtaining Balance Confirmation Letters- Debtors 12. Obtaining Balance confirmation Letters- Creditors 13. Handling Statutory Compliances like EPF, ESIC, Sales Tax, TDS, VAT,Labour Law, etc. 14. Scrutiny of Statutory Ledgers & Reconciliation with Returns. 15. Internal Audit & submission of Action Taken Report. 16. Interacting with other Departments of the Company and third parties (such as Banks, Vendors, Customers, Govt. officials). 17. Cash Flow Management. 18. Preparation of MIS Statements 19. Any other work as assigned.
Noida, Posted on 22 May 2014
MONISH UPPAL & ASSOCIATES
(PAID ASSISSTANT)
Skills & Experience : Reqd. IPC / IPCCKNOWLEDGE OF TALLY ERP9, VAT, SERVICE TAX, FINALIZATION OF BOOKS
New Delhi, Posted on 19 May 2014
Multinational Company in Chennai
(Manager Accounts)
Skills & Experience : Reqd. CAAll MIS Hyperion SAP Direct Taxation Company Law Budgeting Audit - Statutory, Tax, Transfer Pricing Fixed Assets
Chennai, Posted on 19 May 2014
SUSHIL BUDHIA ASSOCIATES
(ACCOUNTANT)
Skills & Experience : Reqd. B.ComExperienced person with Tally ERP9 knowledge. Required for day to day accounting till finalisation. Follow up for recovery from clients.
Mumbai, Posted on 17 May 2014
Aces Global Consulting
(Cost Accountant)
Skills & Experience : Reqd. CWA•Employees Accounting – Monthly Payroll JV Posting, Preparing the Cost center wise MIS of Salary and highlighting the abnormal trends. Employees expenses accounting. • Inter Unit Monthly Reconciliation, Arranging the Balance confirmation for Mar & Dec Audit • Fixed Assets Capitalisation. Responsible for maintenance of Fixed Asset Register in accordance with Company Law and depreciation accounting. • General Accounting, Ensuring correct allocation of expenditure to cost centers, Responsible for reconciliations of various Ledgers. Responsible for monitoring all company expenditure and where appropriate making recommendations to individuals and teams responsible for budgets. • Budget Tracking – Tracking of expenses and capex against the Budget • Monthly MIS – Active participation for monthly closing & reporting. Ensuring all the bills get booked by 1st of next month. Preparing the monthly G&A and Manufacturing expenses analysis report. Monthly Provision of Expenses for which bills not received.
Gurgaon , Posted on 16 May 2014
REConnect Energy Solutions
(Manager - Finance and Accounts)
Skills & Experience : Reqd. CAExpected Skill Set: • Should have handled a complete audit cycle • Knowledge of taxation + service tax essential • Knowledge of company laws matters/ CS type function will be a plus • Experience of working in a start-up a plus • Will have one person reporting to him/ her
Gurgaon , Posted on 14 May 2014
NFS Corporate Solution
(Accountant, Auditor)
Skills & Experience : Reqd. B.ComCandidate must have knowledge of accounting, work in tally. Candidate having command over typing in computer will be prefered
Rajkot , Posted on 14 May 2014
CAclubindia
