Displaying 210 - 220 of 520

Jobs for M.Com

AVG Logistics Pvt Ltd

(ACCOUNTS EXECUTIVE)

Skills & Experience : Reqd. M.Com
Working knowledge of TDS, Service tax and good knowledge of accounting aspects.

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Delhi , Posted on 24 September 2016

Tashee Group

(Account Executive)

Skills & Experience : Reqd. M.Com

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Delhi , Posted on 16 September 2016

Bright Power Projects (India) Pvt Ltd

(Officer - Accounts)

Skills & Experience : Reqd. M.Com
Job Requirement: Managing Day to Day Accounting work of Receipt, Payment, Bank Reconciliation, Tax calculation, VAT Compliance, TDS Compliance. Managing Accounting Entries, Ledger Maintenance & Accounts Finalization. Applicant should have Minimum 3 - 5 years of relevant work experience with CA firm, Manufacturing Sector OR Service Sector.

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Mumbai, Posted on 31 August 2016

Acxiom Consulting Pvt. Ltd.

(CA dropouts hiring )

Skills & Experience : Reqd. M.Com
Accounting, CA Dropouts, Finance.

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Noida, Posted on 24 August 2016

MMIPL

(Executive/Sr. Executive - Accounts)

Skills & Experience : Reqd. M.Com
Required candidate who have experience in Account & Taxation field.

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Bhopal, Posted on 23 August 2016

Sunita Agrawal & co.

(Accountant)

Skills & Experience : Reqd. M.Com
Tally working experience required

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Delhi , Posted on 30 April 2016

Enerlife India Pvt ltd

(Accountant )

Skills & Experience : Reqd. M.Com
Candidate should be less than 32 yrs Specialization in Taxation and financial analysis and should also be well versed in standard cost & manufacturing costing.

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Chennai, Posted on 22 March 2016

Pvt. Ltd. Company

(Account Manager)

Skills & Experience : Reqd. M.Com

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Delhi , Posted on 21 March 2016

Superbond Adhesives Pvt. Ltd.

(Manager Credit Controller)

Skills & Experience : Reqd. M.Com
To familiarize self with all credit control, accounting, quality and other relevant company procedures ensuring that these are strictly adhered to and familiarization with relevant computer packages. Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure. Dealing with new accounts; Ensuring satisfactory credit references are obtained Setting up the account details on Navision & communication to all relevant parties Establishing an agreed credit limit with the Credit Manager and / or Sales Director Amending accounts details / addresses etc., as required Ensuring monthly statements are prepared, printed, vetted and ready for posting by the working day of each month. Deal effectively and on a daily basis with ‘On Hold’ orders for both wholesale and manufacturing per listings to ensure no order is held. Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion Knowledge of Legal Procedure in recovery of outstandings

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Mumbai, Posted on 17 February 2016