Accounts Executive Job Vacancies in Howrah

Educational Qualifications PreferredCategory: 12TH / Bachelor's DegreeAcademic Score: PassHR - 9903608205Institution tier: AnyMale Or Female Candidates Required.Branch Banking Department / Bank Segment.Back Office Role.Fresher, In Direct Pay-Role.Age Limit 18 Year To 32 Year.Face To Face Interview.Interview Dress Code - Indian Formal.Job Role & Responsibilities & Key Skills:-Filling And Maintenance Of Records Along With Supporting Statements And Vouchers.Sorting And Stamping Of Negotiable Instruments.Providing Support Through Multiple Channels like Emails, WhatsApp, Phone CallPreparing Excel Report On Daily Basis And Reporting Senior Manager.Good Verbal & Written Communication SkillsContribute Towards Improvement Of Productivity Of Self And Team.Maintaining A Good Relationship With Internal Customers like Client Service Team, Other Units Of Bank. Ensuring Internal Deadlines Are Met To Meet The Overall Objective Of Ensuring Excellent Service To Clients.Good Team Player - Dedicated Approach To Teamwork And Ability To Contribute To Team Effort.Ability To Handle Tasks Independently, Multi-Task, Good Planning, Organizing Skills & Time Management Skills And A Can Do Attitude.Produce management statistics.Relationship Management.Good Communication.Basic Computer.Self-Motivated.Commercial Awareness.Problem Solving.HR - 9903608205

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

We are seeking a detail-oriented and organized GST Filing Specialist to join our team. The ideal candidate will have a strong understanding of GST laws and regulations and be proficient in using GST software.

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.

*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*.

Contact Hr Department Dear Candidates, Post: Customer Service Officer, Back Office Executive, Data Entry Operator Accountant,KYC Department ;-Salary;- 15K/45K JOB LOCATION: All Over West Bengal. 10th pass to any Basic Graduate. Age Limit 18 to 42 years.Basic Computer, Male / Female Both Can Apply now..

Candidates will be handling AccountsShould be a B,com graduates onlyAll the candidates should have good communication skillsExperience in similar role is desired .Should have 0 to 2 years of experienceBasic Accounting KnowledgeTally knowledge mustShould be within 35 years of ageJob Location : Salap, HowrahJob Timing : 10 am to 7.30 pmSunday Fix off.

Job Description- Urgent Back Office Staff Selection Notice ICICI Bank 2022 - Walk - In Interview Going On. Minimum Qualification Required- 12th Pass. Job Location- Haringhata, Basirhat - I, Uluberia - I, Howrah, Kalna, Kharagpur Rly. Settlement (ct), Bankura Chak, Canning - I, Kolaghat, Hugli, Nature of job- Full Time Salary - 14300 - 20100 . Salary Type - Monthly. Gender Preferences: Any (Male And Female Both Can Apply This Post ). Category-GEN,OBC,OTH,SC,ST. Number of Openings- 39 Contact Details- Person Name- ICICI BANK HRM. Mobile Number -

BANK JOB INTERVIEW CASA Department Savings & Current Account ALL KOLKATA BRANCHES LOCATION URGENTLY CALLAxis Bank is hiring Sales Officer (SO)-1 Year Any Sales Back ground /Assistant Manager Department CASA Savings & Current Account Minimum 1 Years mandatory FOR SO,Freshers can Apply for BDE/AM must have 2+ Years experience in CASA Any Fresher & Experience Mandatory Function: Retail Branch Banking ( On Roll ) Location: Bank Branch Salary: 25000 K + INS Objective: Providing support to branch profitability by selling bank products through different acquisition channels in the catchment area. Key Job Responsibilities: Quality acquisition of Current Account & Saving Account for Resident / Non-resident Indian. Ensure quality sourcing of new customer to sell different banking product like Demit Account, Life Insurance, Credit Card etc Penetration of Fixed Deposit to existing & new customers Generate leads of customer through referral, meeting branch walk-ins customer, associates, e-mailing, direct mailing, ATMs & cold calls in the catchment area. Ensure quality customer service is delivered Meeting productivity norms as defined through support of channels & own efforts Strictly adhere & maintain KYC norms compliance Adhere the norms, regulation & practices of banks religiously Competencies Required: Honesty & integrity Go getter attitude Hard & smart working Ability to convince & influence Education/Qualification: Graduation & Above Work Experience: FresherZs/Experienced with less than 30 years of age Documents required for joining: Updated Resume Date of Birth certificate Mark sheet ? 10th , 12th and Graduation Valid ID proof: Passport, PAN Card, Adhere Card, Govt ID Card Valid Address Proof ? Ration Card, Utility Bill, Passport, Bank Statement Relieving Letter (if experienced) Recent passport size photograph

Preparing Trial Balance, PL, Balance Sheet & Accounts Finalization,Income/ TDS, VAT.Prepare daily income/sales and prepare daily journal entryPrepare daily deposits of ticket sales receiptsComplete all the accounts related worksJob Type: Full-time

Urgently required Accountant in Park Street

Handles Accounts Receivable and Accounts Payable Information Under the Directions of the Sr. Accountantprepares General Ledger Entries By Maintaining Records and Files.prepare and Maintain Balance Sheet Schedules and Account Reconciliations.to Assist in Preparing Monthly Bank Reconciliation Statements.to Assist in Preparing Trial Balance and Final Accounts.should have Working Knowledge of Tally & Ms Excel