Displaying 1630 - 1640 of 1708
Jobs for B.Com
Munka & Associates
(Accountant )
Skills & Experience : Reqd. B.ComTally, MS Office
Kolkata, Posted on 28 May 2014
Lifeline Services Pvt.Ltd.
(Accounts Assisstent)
Skills & Experience : Reqd. B.ComExpert in Tally, Can work in Pressure, Knowledge of TDS, service tax, Vat Laws. Imeediate Requirment. Send resume with Current & Expected CTC.
Noida, Posted on 28 May 2014
Sanjay Vishal & Associates
(Audit /Accounts Assistant/Accountant )
Skills & Experience : Reqd. B.ComFreshers / Experience in accounts and Tax/PCC/ PE II one group or both group cleared candidate having knowledge of computers-Tally, Word, Excel can apply
New Delhi, Posted on 28 May 2014
A.M. Solanki & Associates
(Accountant)
Skills & Experience : Reqd. B.ComTally, Excel, Word and basic computer knowledge
Mumbai, Posted on 27 May 2014
Shah Associates
(Accounting & Taxation )
Skills & Experience : Reqd. B.ComCandidate should have good understanding about accounting like sales purchase and journal entries & bank statement. and have understanding about taxation work
Mumbai, Posted on 27 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: 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
Amit Jaiswal & Associates
(Accounts Executive)
Skills & Experience : Reqd. B.ComShould be able to keep control over routine accounting work which includes maintenance of proper books of account, Vendors' payment, Control over Expenditure, Supervision of day to day Accounting activity, Compliance of Company procedures. Timely follow up of payments to be collected from customers & doing regular meeting with them, Ensuring payment to vendors be made after fulfilling all the statutory and Internal Control requirements.
Delhi , Posted on 26 May 2014
Sujit .V.Ghosalkar
(Accounts & Fin)
Skills & Experience : Reqd. B.ComAccounts & Fin
Mumbai, 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
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