Accounts Executive Graduate Experience Jobs in Kolkata

Key Responsibilities:1) Day-to-day accounting of purchases and routine expenses2) Bank reconciliation statements and follow-up of differences3) GST compliance understanding of eligible & ineligible ITC, ITC reversal, and return support4) TDS compliance correct section selection, timely deduction, and basic compliance support5) Branch accounting and coordination with branches6) Inter-company / group company reconciliations7) Preparation of MIS reports Production, Sales, Expenses, and Standard vs Actual material consumption8) Accounting support for manufacturing operations (FMCG) including:a) BOM creationb) Production entries and consumption trackingPreferred Profile:1) Working knowledge of FMCG manufacturing accounting2) Hands-on experience with ERP/Tally3) Detail-oriented, process-driven, and capable of handling daily operations independently4) CA/ICWAI Inter Pass

Urgent Hiring: Accounts Executive - Kolkata (New Town, Rajarhat)We are seeking a smart and experienced Accounts Executive to join immediately Location: Kolkata (New Town) Rajarhat Industry: Any industry Salary- 2.5 Lpa Experience: Minimum 1 - 2 years in Accounts Availability: Immediate joiners preferred Qualification: Any Graduate Interested? Mail at hr@innovativesolutions.co.in

A. Job Title: ACCOUNTS EXECUTIVE B. Department: Accounts C. Hierarchy Level: Middle Management D. Gender Preference: Male / Female E. Age Preference: 25-30 Years. F. Pay Structure: 15-18000/- per month G. Reporting to: Accounts Manager JOB BRIEF The Accounts Executive is responsible for managing day to day accounting of total company. This role involves coordinating with move coordinators team for Job details along actual job cost. Generate and submit bills to clients on time also coordinate with the clients for outstanding payment follow up purpose. KEY RESPONSIBILITY 1. Ensure proper filing and documentation of all financial records. 2. Maintain accurate and up-to-date records of financial transactions, including sales, purchases, receipts, and payments. 3. Generate invoices for clients and ensure timely dispatch. 4. Monitor accounts receivable and follow up on outstanding payments. 5. Verify and process bills and expense claims. 6. Prepare and maintain expense reports for different departments. 7. Regularly reconcile bank statements with company accounts. Investigate and resolve discrepancies in a timely manner. 8. Assist in the filing of tax returns (GST, TDS, etc.). 9. Assist in processing payroll, including calculating salaries, deductions, and bonuses. 10.Assist in preparing monthly, quarterly, and annual financial reports. Support in the preparation of budgets and forecasts. 11.Manage and reconcile accounts payable to vendors and service providers. 12.Coordinate with vendors regarding payment schedules and resolve any billing issues. 13.Assist in internal and external audits by providing necessary financial data and documents. EDUCATION A. Minimum Education: Bachelor's degree in Accounting, Finance. EXPERIENCE Minimum Experience: 2 years of experience in accounting or finance, preferably in logistics or service-oriented industries. BEHAVIROUAL & TECHNICAL SKILLS 1. Proficiency in accounting software (e.g., Tally, SAP).

Company DescriptionWe are a firm of Chartered Accountants since 1980. Detailed can be viewed by visiting our website www.apsassociates.in.Role DescriptionThis is a full-time Six days in a week-10:00 am to 06:30 pm) on-site role for an Accounts & Audit Executive, located in Kolkata. The Accounts & Audit Executive will be responsible for Internal Audit, preparing and analyzing audit reports, managing financial statements, and handling tasks related to Goods and Services Tax (GST). The role also involves conducting detailed financial analysis and ensuring compliance with relevant financial regulations.Qualifications> The candidate must be a Commerce graduate with honours in Accountancy and Expert knowledge in Tally ERP and prime Experience in preparing and analyzing Audit Reports Strong Analytical Skills Knowledge of Goods and Services Tax (GST) regulations and compliance Proficiency in Finance and managing Financial Statements Attention to detail and strong organizational skills Excellent written and verbal communication skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or a related field Previous experience in a similar role is a plus Additional email details: banerjee.aps1980@gmail.com, apsassociatesskb@gmail.com Please send your CV at the above email stating your expected remuneration Experienced candidates in Internal Audit and Tally will be preferred IMMEDIATE JOINING.

Company Name: Star Travellers Dmchiring for Accounts Executive for Gariahat Location for Work from Office Role.good English Communication Required.skillset Required: Gst Return Filing, Basic Accounts Work, Tds,Tcs Return, Invoice Checking, Crm Work, Rate-sheet Maintainance, Excel,Tally,Email Writing, Payment Processing.age Till 36 Years.minimum 1 Year Experience Required in Accounts Profile.

URGENT HIRINGGarment Exporter companyRole - Accounts ExecutiveLocation - Tangra Seal lane KolkataSalary - 15k - 20k Age - 20 to 35 max.Qualification - Bcom GraduatesExp - Min 1yr exp into as accountant.

Tally entry, ms word/excel entry, email drafting, Internet browsing, data entry, sale-purchase tally, gst e invoice/waybill

Job Title: ACCOUNTS EXECUTIVE B. Department: Accounts C. Hierarchy Level: Middle Management D. Gender Preference: Male / Female E. Age Preference: 25-30 Years. F. Pay Structure: 15-18000/- per month G. Reporting to: Accounts Manager JOB BRIEF The Accounts Executive is responsible for managing day to day accounting of total company. This role involves coordinating with move coordinators team for Job details along actual job cost. Generate and submit bills to clients on time also coordinate with the clients for outstanding payment follow up purpose. KEY RESPONSIBILITY 1. Ensure proper filing and documentation of all financial records. 2. Maintain accurate and up-to-date records of financial transactions, including sales, purchases, receipts, and payments. 3. Generate invoices for clients and ensure timely dispatch. 4. Monitor accounts receivable and follow up on outstanding payments. 5. Verify and process bills and expense claims. 6. Prepare and maintain expense reports for different departments. 7. Regularly reconcile bank statements with company accounts. Investigate and resolve discrepancies in a timely manner. 8. Assist in the filing of tax returns (GST, TDS, etc.). 9. Assist in processing payroll, including calculating salaries, deductions, and bonuses. 10.Assist in preparing monthly, quarterly, and annual financial reports. Support in the preparation of budgets and forecasts. 11.Manage and reconcile accounts payable to vendors and service providers. 12.Coordinate with vendors regarding payment schedules and resolve any billing issues. 13.Assist in internal and external audits by providing necessary financial data and documents. EDUCATION A. Minimum Education: Bachelor's degree in Accounting

Key Responsibilities:Financial Recordkeeping:Maintain accurate financial records, including ledgers, journals, and balance sheets.Record and reconcile daily transactions, accounts payable and receivable, and bank statements.Financial Reporting:Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.Assist with the preparation of annual budgets and forecasts.Compliance & Auditing:Ensure compliance with applicable accounting standards, laws, and regulations.Assist with internal and external audits by providing necessary documentation and reports.Tax Filing & Documentation:Prepare and file tax returns in a timely manner.Maintain proper documentation to support tax filings and other financial obligations.Cost Analysis & Budgeting:Analyze financial data to identify cost-saving opportunities and areas for improvement.Provide support in the preparation of budgets and forecasts, monitoring variances and providing recommendations.Payroll Support:Assist in the preparation and processing of payroll, ensuring compliance with wage and tax regulations.Collaboration:Work closely with other departments to ensure the accuracy and integrity of financial data.Provide financial insights and recommendations to management as required.---Qualifications:Bachelors degree in Accounting, Finance, or a related field.[X] years of experience in accounting or a similar role.Strong knowledge of accounting principles and financial regulations.Proficiency in accounting software (e.g., G Suit and XERO or similar platforms).Advanced Microsoft Excel skills.Excellent attention to detail, organizational skills, and ability to prioritize tasks effectively.Strong analytical and problem-solving abilities.Good communication skills and the ability to work collaboratively in a team environment.

Key Responsibilities:Accounts Payable & Receivable:Process and manage vendor invoices, ensuring timely payment and accurate recording.Handle customer invoicing, monitor receivables, and follow up on overdue accounts.Reconcile accounts payable and receivable balances on a regular basis.Bank Reconciliation:Perform regular bank reconciliations to ensure accurate and up-to-date financial records.Investigate and resolve any discrepancies between bank statements and company records.General Ledger Maintenance:Assist in maintaining the general ledger by recording daily financial transactions.Ensure all financial transactions are recorded accurately and in accordance with company policies.Support the preparation of journal entries and account reconciliations.Month-End & Year-End Closing:Assist with the month-end and year-end closing processes, ensuring all financial data is accurate and complete.Prepare and review financial statements, ensuring compliance with accounting standards and company policies.Expense Management:Process employee expense claims and ensure adherence to company policies.Monitor and track expenses, providing reports to management as needed.Tax & Compliance:Assist with the preparation and submission of tax returns, ensuring compliance with local tax regulations.Support the preparation of documents for audits and liaise with auditors as needed.Financial Reporting:Generate and maintain financial reports, providing insights to management on financial performance.Assist in the preparation of budgets and forecasts as required.

The Senior Executive Accounts & Finance plays a critical role in ensuring the financial stability and growth of the organization. They are responsible for overseeing the accounting and financial activities, providing strategic financial guidance, and ensuring compliance with regulatory requirements.Key Responsibilities:Oversee the preparation of financial statements and reportsDevelop and maintain financial proceduresEnsure compliance with tax regulations and reporting requirementsImplement and maintain internal controlsIdentify and mitigate financial risksImplement cost-saving initiativesStay updated with accounting and financial regulationsRequired Qualifications:Bachelor's degree in Accounting, Finance, or related fieldMinimum of 3 years of experience in accounting and financeProven experience in financial reportingStrong knowledge of accounting principles and regulationsKnowledge of taxation and regulatory complianceExcellent analytical and problem-solving skillsAdvanced proficiency in financial software and MS ExcelAbility to communicate financial information effectivelyExperience in risk management and internal controlsAttention to detail and accuracyAbility to work in a fast-paced and dynamic environment

ensure that financial records are accurate and in compliance with all legal and regulatory standards. The Head of Accounting will be responsible for developing and maintaining the financial policies and procedures that ensure the accuracy and integrity of the financial records.

Required seasoned Accounts personnel with a minimum of 6-8 years of experience in Manufacturing companies.Location: Andul, HowrahJob Description:1) Accounts Executive on urgent basis as per following criteria :-1) Candidate should be from the manufacturing industry and experience of working in a factory environment is essential.2) Work experience of at least 6-7 years and sound knowledge in the Tally ERP package.3) Knowledge in all types of accounting entry, manufacturing entry and Bill of Material (BOM).4) Knowledge in GST, TDS and TCS and good knowledge in branch entry between various states.

Join our finance team! As a Financial Accountant, your key responsibilities will involve recording financial transactions, managing sales, purchases, receipts, and payments. You'll play a vital role in preparing accurate financial statements, including balance sheets and income statements. Additionally, you'll oversee payroll processes, ensuring timely and accurate employee payments.

Hiring for 1 Accounts Executive Job in Kolkata, with minimum 1 Year Experience, Required Educational Qualification is : B. Com with Good knowledge in Tally, Taxation, TDS, Bank Accounting etc.

Hii We Are Hiring for Leading Private Limited BankPlease do brief the role to candidate before lining upRoleCorporate Account ManagerCTC3 to 6 LacGradeM2M3EducationAny GraduateMBAExperience3-15 YearsAge32 YearsRole: Corporate Account Manager-Corporate SalaryJD: Acquire new Corporate relationships Oversee a portfolio of assigned corporates Maintain highest level of relationship with the Corporate and key decision maker/s (KDMs) Develop new business from existing clients and actively seek new cross sell opportunities Operating as the lead point of contact for any and all matters specific to employees of corporates mapped Taking care of Salary processing for acquired/assigned Corporates Adhere to KYC guidelines and Bank process as laid down from time to time Ensuring strict adherence to service and quality benchmarks as prescribed by the BankLocation -Jaipur - Gurugram If Anyone Interested In This Profile Please Share Your Resume now and Also Send Relevant Reference -: 7898388714hrzuned@gmail.comRegards Mr Zuned

well conversed with accounts, preparing Balance Sheet, Knowledge of Tally package, TDS return filing, Professional tax return filing, GST Return filing,

Job Description:-Prepare & finalize Financial Statements & Books of AccountsHands on experience in GST Return Filing(GSTR-I,GSTR-2A,GSTR-3B,& GSTR-9)Practical Experience in TDS, TCS & ITR Return FillingKnowledge in E-Way Bill & BRS preparationAssist in Audit WorkCandidate Profile:-Good knowledge in Tally Prime & GST ReconciliationKnowledge in auditing and taxation is a plusWell-versed in advance excel(Pivot Table, H & V-Lookup)Preferable from Audit/CA firmMIS Report Prepare

A Kolkata based firm is looking for a semi qualified CA who has sound knowledge of Income Tax Law, GST and can handle:1. Scrutiny cases2. Appeal3. Taxation planning for companies4. Various compliances under Income TaxRelevant experience of 3-4 years is desirableSALARY NO BAR FOR THE RIGHT CANDIDATE. If interested, please send you CV along with Current CTC and expected CTC

The candidate will develop, implement, and manage marketing campaigns promoting the organization's products and services. The candidate will majorly enhance brand awareness, drive web traffic, and acquire leads/customers.And Ofcourse They Must Have Financial Knowledge..

Need an expert who can manage the finance and accounting of the company

** CANDIDATE PROFILE *** Strong hands on knowledge of Advance Excel too;s to generate MIS reports.* Must have strong expertise in Accounting & MS Office.* Advance knowledge of google workshop ( Forms, Sheets and Slides etc )* Strong Analytical and problem solving skills.** JOB DESCRIPTION *** Develop, maintain, and manage various MIS reports using MS Excel.* Collaborate with Cross Functional teams, including Operations, Finance and Senior management to provide data driven insights and recommendations.* Use Advance Excel functions to analyse large datasets.* Create dashboards and visualizations to present data insights.* Maintain and update databases and spreadsheets to ensure data accuracy and integrity.* Maintain reports and spreadsheets for historical data, manage email requests.