Displaying 1630 - 1640 of 1700
Jobs for B.Com
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
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
OSGAN COSULTANTS PRIVATE LIMITED
(FRESH GRADUATE)
Skills & Experience : Reqd. B.ComGood knowledge of computer
Delhi , 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
Jai & Associates, Chartered Accountants
(Accountant)
Skills & Experience : Reqd. B.ComGood knowledge in Accounting .
Ghaziabad , Posted on 14 May 2014
Gupta Raj & Associates
(Article or Paid)
Skills & Experience : Reqd. B.ComB.Com, M.Com, CA IPCC
Delhi , Posted on 13 May 2014
UNIVERSAL CONTRACTORS AND ENGINEERS PVT LTD
(STORE MANAGER)
Skills & Experience : Reqd. B.ComGoods Receipt,Inspection of Goods,Goods Issues, Material Handling,Physical Inventory Follow-up with the user department for the inspection of Materials & Transfer Posting of Materials.IN TALLY ERP9
Faridabad , Posted on 13 May 2014
K.D.Yadav & Associates
(articles or accountant)
Skills & Experience : Reqd. B.Comshould have good knowledge of tally and accounts and MS office
Kolkata, Posted on 13 May 2014
Covacsis Technologies Pvt Ltd
(Purchase Executive)
Skills & Experience : Reqd. B.ComRoles & Responsibilities: 1. Cost Cutting & Cost Reduction ( Negotiation with Vendors) 2. Ensuring on time material delivery. 3. Managing Inventory. 4. Procurement Tracking – From PR to Delivery & Material lying at Client Place 5. Tracking Proper Movement of Material ( In & Out of Office) 6. Documents – Delivery Challan, Inventory Register 7. Maintaining the Vendor Portfolio a. Finding alternate Vendor b. Taking Credit period c. Entering into contract Challenges to be resolved: 1. Fulfilling of Internal requirements for all department w.r.t purchase of material 2. Proper cost assessment on each project w.r.t material 3. MAitain proper Records
Mumbai, Posted on 08 May 2014
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