Accounts Executive Job Vacancies in Barasat

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.

Experience0-1 YearsNo. of Openings25EducationH.SRoleAccountant and Finance ExecutiveIndustry TypeBanking / Financial Services / Stock BrokingGender[ Male / Female ]Job CountryIndiaType of JobFull TimeWork Location TypeWork from Office

Private Bank Recruitment Notice 2022 -- HS pass And Any Graduate Male & Female Can Apply For The Post.Full Time Permanent Job. The Job Profile Is Customer Service Officer And office Executive.-- Designation - CASA Officer , BDE ( Business Development Executive ), Branch Relationship Executive, KYC Verification Department, Documents Collection Department, & More. Needed Criteria For The Job Salary 14k to 20k Age : Between 18 years To 29 yearsGood Communication Skills required District Wise Selection In All Over West Bengal -- Interview Location : Kolkata Venue :6th floor, SLS tower GP Block Salt lake Sector 5, Bidhanagar Kolkata-700091Near : SDF moreReference person : Afsari Khan For Interview Carry CV, Photo, ID Proof, Educational Documents,

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.

The Accounts Executive will be responsible for maintaining accurate financial records, ensuring timely follow-up on outstanding payments, and updating accounts regularly in Tally. The role involves close coordination with clients and internal teams to ensure smooth cash flow and accurate reporting.Key Responsibilities:1.Outstanding & Payment Follow-upProvide a weekly update on outstanding payments from customers.Send reminder emails and make follow-up calls to customers for pending payments.Maintain proper records of follow-up actions and payment commitments.2.Billing & InvoicingEnsure all invoices and sales bills are properly generated, recorded, and shared with customers on time.Track invoice status and update collections accordingly.3.Accounts Recording & ReportingEnter all invoices/sales bills into Tally on a regular basis.Keep accounts updated and reconciled with supporting documents.Assist in preparing weekly/monthly outstanding reports for management review.4.Coordination & ComplianceWork closely with the Purchase and Store departments to ensure correct billing and payment tracking.Ensure accuracy of entries for audit and compliance purposes.Support the Finance team in statutory compliance (GST, TDS, etc.) as required.

The person should be proficient in independently maintaining accounts in Tally software, working knowledge of GST, TDS, PF / ESI, vendor payments, and accounts reconciliation.Maintaining records of employees, and liaising with auditors.

*Accounts Receivable*Designation - *Accounts Receivable*Location *Hooghly, Howrah & Kolkata*CTC Bracket - *4/5 LPA*Experience Required - *1/4 years. Minimum in Relevant Field**Skills*:Broad KRA: 1. Invoice and Payment processing. 2. GST Reco (PR vs. 2A) and follow up with team/vendor for necessary rectification3. Month end expenses provisioning 4. Work related to Fixed AssetsQualification *B.Com Graduate*Age *45 Upto*.

Dear Sir,A- kollkata based Civil Engineering Consulting Firm requires urgent recruitment of Fresh and experienced Account Assistant cum Office Assistant: 2(Two) Post . Freshers or Experienced- Starting Salary Minimum Rs.8000/- for Freshers of BCom Pass with good knowledge of Excell , Tally , GST, TDS, PT, IT etc and- Starting Salary Minimum Rs10000/- for Experienced- of BCom with practical experience in Advance Excell,- Tally Prime , GST , TDS, TCS , PT, IT , Audit,- Balance Sheet etc- Salary may be negotiable for right candidate. Job profile is inside office and sometimes outside. Office Hours 10 am to 8 pm . ONE day in a Week is off day. Some specific holidays as per Company decision will also be there. Without permission absent will show deduction in Salary.- Every month around- 15 day of month Salary will be provided . Handling Accounts of all types and Tendering and others official Matters for Office , Shop and other concern matter related to our Group as per requires and instructions.- For outside work reasonable cost for traveling,- fooding and lodging as per site conditions- - Candidate must be honest , obedient,- hardworking,- intelligent,- time management,- disciplined,- self motivated and continuing nature.- .Job is inhouse as well as outside based . Minimum Fooding , lodging and transportation cost shall be made as per company policy for out side job as per site conditions may be payable on approval and early permissions. Male candidates prefered . Candidates if employed- he has to serve minimum one year training or service period and then after he would serve- one month notice period if he or she wish to leave and- If he or she does not perform upto the mark company has every rights to terminate without any notice or any payment in lieu of . Office Address is at M/S SOBHA & CO , 63 , Dwarik Banerjee Road,- Agarpara , Kolkata 700109 near Basundhara FlatThanks and Reg

CASHIER cum ACCOUNTANT ONLY FEMALE CANDIDATES CAN APPLY Manage transactions with customers using software. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons. Money transfer through RTGS, NEFT, Cheque, IMPS Track transactions on balance sheets and report any discrepancies Handle merchandise returns and exchanges Maintain data in Tally Posting and processing journal entries to ensure all business transactions are recorded Updating accounts payable and perform reconciliations EXPERIENCE: Minimum 6 month-1 year experience in similar field. ELIGIBILITY: B.com/ M.comJob Type: Full-timeGender-FemaleRequirement-1.Salary: 8000.00 to 12,000.00 /month**Candidates from Baidyabati, Sheoraphuly, Srirampur are preffered.** Candidate must be honest, dynamic, smart

Responsible for day-to-day financial accounting functionsManage full set of hotel accountsPrepare revenue report sales reportsPreparation and submission of quarterly GST returnsResponsible to collect requisitions and place orders to the vendorsSalary, wages and payment disbursements to the employees and vendorsPayment collection from the clientsOther ad-hoc duties assigned by the Management