Accounts Executive Job Vacancies in Madhyamgram

We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- **Sales Development**: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- **Account Management**: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- **Reporting and Analysis**: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.

**URGENT HIRING**We are looking for an Accounting and Billing Coordinator to join our team.The successful candidate will be responsible for generating bills for our store, managing inventory, and performing other accounting tasks as required.Job Description:-Create and manage invoices and bills for the store using accounting software-Keep track of inventory levels and update stock records as needed-Invoicing and reconciling accounts receivable.-Update accounts receivable and issue invoices-Reconcile ledgers monthly and quarterly-Learn and adapt to new software programs and processes as required-Provide excellent customer service to clients and vendors-Communicate with other departments to ensure accurate billing and inventory informationRequirements:-High school diploma or equivalent-Excellent computer skills, including knowledge of Microsoft Excel and other accounting software-Attention to detail and strong organizational skills-Good communication skills and ability to work in a team environment-Willingness to learn and adapt to new software and processesJob Types: Full-time, Regular / PermanentNotice-15 days to 30 days

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

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.

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.

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

*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*.

We have vacant of 1 Accountant Executive Job in Bosepukur, Kolkata,Kasba,Ballygunge, Kolkata,Tally Operator,Taxation Manager,GST AND TDS,Gst Return,Microsoft Excel,Advance Excel, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Operator,Taxation Manager,GST AND TDS,Gst Return,Microsoft Excel,Advance Excel etc.