Displaying 330 - 340 of 1691

Jobs for B.Com

P JHA & COMPANY

(PAID ASSISTANT/TRAINEE/FRESHER)

Skills & Experience : Reqd. B.Com
FRESHER B.COM REQUIRED FOR MULTITASKING PROFILE IN TAXATION,ACCOUNTING,CONSULTANCY,AUDITING

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Delhi , Posted on 15 April 2019

Nanavati & Associates

(Accountant)

Skills & Experience : Reqd. B.Com
Ready to learn

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Ahmedabad , Posted on 12 April 2019

Transactions Solution Advisory

(Accountant)

Skills & Experience : Reqd. B.Com
having knowledge of accounting, gst, tds, itr etc

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Delhi , Posted on 11 April 2019

Lord Vishnu Constructions Private Limited

(Accounts Assistant)

Skills & Experience : Reqd. B.Com
Person should be well versed with following: 1. Accounting for Accounts Receivable and Accounts Payable 2. Tally ERP 9 3. TDS/VAT/GST/Income Tax/ROC Compliance 4. Bank Reconciliation and Other reconciliations 5. Finalization of Balance Sheet/PL/CFS 6. MS Office (Excel & Word) 7. Should have good communication skills (Oral and Written)

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Patna , Posted on 10 April 2019

PrintStop India Pvt. Ltd

(Accounts Executive(Payable))

Skills & Experience : Reqd. B.Com
Book fixed asset invoices in the Accounting Software Petty Cash Accounting 1) Manage the petty cash for all entities / departments (Retail, Production, Corporate) of the company and also book the expense under appropriate heads in the accounting software. 2) Withdraw Cash from the bank as and when needed. 3) Tally Petty Cash account with Actual cash in hand at end of month (Monthly)" Expense Bill Accounting - Validate the expense bill received and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost centers of PrintStop Purchase Accounting (Paper, Jobwork and Consumable) - Validate the purchase bill received (Party name, GST No etc) and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost centers of PrintStop. Credit Card Accounting - Book the expenses for which payments are auto debited or paid by CC. Payroll Accounting - Whenever CC payment is made, the payment needs to be adjusted billwise 1) Book all entries related to salary and statutory dues. 2) Reconciliation of Loan and Advances Ledgers with HR 3) Complete FnF settlements and Reconcilation of Payable for Salary with Pending FnFs. Payment Disbursements - Issue checks / NEFT as per payment terms to vendors and book the same in the system. Purchase Approvals - Approve selected Vendor Bills against the approved rate card after cross checking the PO and Bill quantities Ledger Cleanups - Ensuring that all ledgers are adjusted and cleaned. Bills have been booked for advances given and no on account entries are there in the system. (Monthly) Vendor Registration - Collect all details of Vendor Registration and create the Creditor Ledger in the accounting system Document Filing - All documents (Vouchers / Invoices etc) have to be filed appropriately and on timely basis.

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Mumbai, Posted on 10 April 2019

IPV People Payroll Solutions Private Limited

(Payroll Executive)

Skills & Experience : Reqd. B.Com
We are looking for a Payroll Executive to be part of our Operations function. You’ll work to ensure payroll of our clients are calculated correctly and on time. You will also be responsible to resolve employees queries related to their salaries, leaves, reimbursement, taxes, deductions etc. Our ideal candidate is analytical and methodical, with experience in payroll administration/ Accounting and good knowledge of payroll regulations. We also value integrity, team spirit and strong organizational skills. Your goal will be to ensure our payroll procedures are accurate, efficient and compliant. Responsibilities • Create, update and manage Employee masters with their updated details • Calculate salaries with ref to loss of pay, statutory deductions and other adjustments • Validate month on month moves in salaries • Process reimbursement with ref to reimbursement policy • Validate TDS calculations • Resolve employees queries related to their payroll • MIS reporting Requirements • 1 – 3 years of experience in similar role or accounting • Current knowledge of payroll procedures and related laws • Familiarity with payroll software and MS Office (especially Excel) • A keen eye for detail • An analytical mind and good math skills • Outstanding communication skills (written and oral) • Bachelor degree in accounting or human resource About us IPV people is comprehensive payroll solution provider clients coving range of industries. We offer complete payroll outsourcing solutions along with cutting edge technology to our customers. More can be found at www.ipvpeople.in

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Delhi , Posted on 10 April 2019

SYSFINA MANAGEMENT PVT LTD

(Trainee)

Skills & Experience : Reqd. B.Com

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Bangalore, Posted on 09 April 2019

A PANCHARIA AND CO.

(GST HANDLER)

Skills & Experience : Reqd. B.Com
GST, INCOME TAX, ACCOUNTING

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Surat , Posted on 09 April 2019

Shishir Goel and Associates

(ACCOUNTANT)

Skills & Experience : Reqd. B.Com
Required a paid assistant for accounting and client handling.

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Delhi , Posted on 09 April 2019

Enterslice

(Dropout CA)

Skills & Experience : Reqd. B.Com
1.Prepared annual company accounts both standalone and consolidated as per Accounting Standards 2.Preparation and analysis of accounting ratio, reports and statements 3.Generated budgets/forecasts for the management 4.Expert level knowledge of excel 5.Working knowledge of laws like, Income Tax, GST, Customs, Companies 6.Act and other commercial laws 7.Advisory Services 8.Client Dealing 9.Regulatory

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Noida, Posted on 06 April 2019