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Accounting Jobs

GOYAL MALHOTRA & ASSOCIATES

(ASSITANT, SEMIQUALIFIED, & ACCOUNTANT)

Skills & Experience : Reqd. CA Final
WE NEED AN EXPERIENCE PERSON WHO HAS HANDLED THE WORK INDEPENDTLY IN CA OFFICE AND ANOTHER IS ACCOUNTANT, WHO CAN DO ACCOUNTING INDEPENTLY

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Noida, Posted on 24 May 2014

Sujit .V.Ghosalkar

(Accounts & Fin)

Skills & Experience : Reqd. B.Com
Accounts & Fin

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Mumbai, Posted on 24 May 2014

Skills & Experience : Reqd. B.Com
Additional 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

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Mumbai, Posted on 23 May 2014

MUSTARD Clothing pvt ltd

( manager-Accounts)

Skills & Experience : Reqd. B.Com
1. 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.

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Noida, Posted on 22 May 2014

MONISH UPPAL & ASSOCIATES

(PAID ASSISSTANT)

Skills & Experience : Reqd. IPC / IPCC
KNOWLEDGE OF TALLY ERP9, VAT, SERVICE TAX, FINALIZATION OF BOOKS

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New Delhi, Posted on 19 May 2014

Hemant Arora & Co.

(Article Trainee)

Skills & Experience : Reqd. IPC / IPCC

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New Delhi, Posted on 19 May 2014

ARN & Associates

(Article Trainee)

Skills & Experience : Reqd. IPC / IPCC
Article trainee with both groups of IPCC/IPC cleared required.

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New Delhi, Posted on 19 May 2014

Multinational Company in Chennai

(Manager Accounts)

Skills & Experience : Reqd. CA
All MIS Hyperion SAP Direct Taxation Company Law Budgeting Audit - Statutory, Tax, Transfer Pricing Fixed Assets

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Chennai, Posted on 19 May 2014

SUSHIL BUDHIA ASSOCIATES

(ACCOUNTANT)

Skills & Experience : Reqd. B.Com
Experienced person with Tally ERP9 knowledge. Required for day to day accounting till finalisation. Follow up for recovery from clients.

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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.

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Gurgaon , Posted on 16 May 2014