Account Manager Graduate Experience Jobs in Kolkata

We are looking for a dedicated Accounts Officer to join our team in Kolkata. This role is suitable for male candidates with 1 to 3 years of experience in accounting and a Bachelors degree in Commerce (B.Com). **Key Responsibilities:**- **Maintain Financial Records:** Responsible for keeping accurate financial records, including ledgers, journals, and financial statements.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports to provide insights into the companys financial performance.- **Manage Accounts Payable and Receivable:** Ensure timely processing of invoices and payments to vendors and manage incoming payments from clients.- **Conduct Reconciliations:** Regularly reconcile bank statements and internal accounts to ensure data accuracy and resolve any discrepancies.- **Assist in Audit Processes:** Support internal and external audits by preparing necessary documentation and ensuring compliance with financial regulations.- **Track Expenses:** Monitor and analyze company expenses, advising management on cost control measures.**Required Skills and Expectations:**Candidates should have a solid understanding of basic accounting principles and practices. Experience with accounting software is essential, along with proficiency in Microsoft Excel. Strong attention to detail and accuracy is necessary to maintain financial records.Good communication skills are important for liaising with team members and vendors. Candidates should also be able to work independently, prioritize tasks, and meet deadlines in a fast-paced office environment. Knowledge of taxation and compliance regulations will be considered an advantage.

Post - Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions

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

We are hiring for Bank Officer in AU Small Finace Bank, Kolkata !!!!!!!Designation : Bank OfficerLocation :Dalhousie , KolkataCTC : 4 -6 LPARequirement :GraduationMinimum1 Year of experience in Current account and saving account sales in Banking IndustryRespomnsibilities :Handling Sales of Current account and saving account sales.customer satisfaction.Thanks & Regards ,Anagha - 8879079191

Vacancy in a Reputed CA FirmPosition: Paid AssistantLocation: [Dalhousie / Lala Bazaar / Howrah update if same as earlier] Requirements:Strong knowledge of TDS Return, GST Return, and Income Tax ReturnMinimum 3 years of work experienceImmediate joiners preferred (Notice period up to 7 days will be considered)Salary up to 25,000/- (based on experience & skills) Great opportunity for those who are eager to learn new things and grow professionally. Interested candidates may share their resume via WhatsApp at 8584979790

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

Office Accountant

A Pvt Ltd Company engaged in Chemical Business is looking for Senior Accountants and Audit AssistantLocation: Brabourne Road, Kolkata Experience:At least 5 years CTC: Upto 10 LPA Interested candidates mail their resume at hr.hanumanconsultancy@gmail.comMention in subject line- CBBR- Accounts/ Audit

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

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.

TALLY'S ACCOUNTING , TDS,GST

responsible for client correspondence , communication skills,

Urgent Requirement for Accounts Head. Managing and Controlling Major Business and Financial Decisions

Day to Day Accounting in TallyPrepare invoices in TallyRecord bank and credit transactions, reconcile all bank accountsPrepare details for GST returns, TDS returns and paymentsKnowledge of GST, TDS, PF & ESI lawsProcess payroll by using Razorpay payroll softwareShould have knowledge of Balance Sheet, Finalization, GST & Direct Taxation.Taking care of Business Communication with Debtors and VendorsPreparation of MIS and report to Finance ManagerPerforming any other task assigned by Finance Manager.

Full Time job from Monday through Saturday, Sunday off. Strong experience in working with Overseas ClientsProficiency in Tally Professional working with USD & INR currenciesExcellent attention to detail and accuracy of Data entry & Financial record keeping & consolidating payable accounts dailyAbility to work with our Operations team from Billing to Overseas Clients to following up daily with Accounts payableStrong English communication and interpersonal skillsAbility to problem-solve and resolve issues in a timely manner with Vendors & Overseas ClientsKnowledge of Accounting principles & regulations when dealing with Foreign Exchange transactions with Indian Banks & Indian RBI regulations

Full Time job from Monday through Saturday, Sunday off. Strong experience in working with Overseas ClientsProficiency in Tally Professional working with USD & INR currenciesExcellent attention to detail and accuracy of Data entry & Financial record keeping & consolidating payable accounts dailyAbility to work with our Operations team from Billing to Overseas Clients to following up daily with Accounts payableStrong English communication and interpersonal skillsAbility to problem-solve and resolve issues in a timely manner with Vendors & Overseas ClientsKnowledge of Accounting principles & regulations when dealing with Foreign Exchange transactions with Indian Banks & Indian RBI regulations

Senior Accountant (Personal/Family Office)The accountant- s primary role is to be responsible for payments, allocations, reconciliation and entries. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges.Roles & Responsibilities- Make Personal Expense Payments and check for Bills and make entries.- Check all Payment receipts and tally documents.- Bank Reconciliation tally.- Credit Card Bills Payment followup.- Preparing the RTGS/NEFT.- Monthly Passbook and Statement Updated.- KYC send to the bank.- Prepare the ITR Data..- Check and Update Insurance Excel and update all policies.- Prepare Monthly Investment Portfolio.- Make all Salary entries.- Coordinate and manage vendors and contractors at the office and/or residence.Required Candidate ProfileBachelors degree in Accounting or related field.Strong math, typing, and computer skills, especially with bookkeeping software.Excellent communication, research, problem-solving, and time management skills.High level of accuracy, efficiency, and accountability.Attention to detail.Ability to build relationships with clients and internal departments.Experience2 - 4 years- experience in a similar roleEducation- Graduate (10+2+2/3)- Commerce BackgroundSalary- 3-4 Lacs P.A.Working Hours- 11.00 am to 8.00 pm Mon-Fri- 11.00 am to 3.30 pm SatLocationKolkata, Gariahat

POSITION: Finance and Accounts LeadLOCATION: Topsia, KolkataAGE LIMIT: 40 yearsQUALIFICATION: CASALARY: max 70kJOB DESCRIPTION: Corporate Experience of minimum 6 years is mandatory - Audit firm experience will not be counted Budget V/s Actual knowledge and reports preparation Ability to handle Statutory Auditors independently Complete knowledge of GST (GSTR 1 GSTR 3B, GSTR 2A reco) , TDS (24Q & 26Q) and return filing Should have a working knowledge for GST of different states Good written & verbal communication skills in English is required Good Spoken Bengali communication is mandatory

About the job(ON ROLL JOB)Account Manager-B2B Corporate Sales(on direct payroll)Individual RoleAbout the Role Build strategic relationship with key decision makers in the accounts- Middle andSenior management, including CXOs. Driving revenue enhancement in the accounts (both Data and Voice) thougheffective account management, along-with retention of the existingrevenue. Augment solution selling, and drive new product penetration in emergingmarkets. Co-ordinate with the cross functional teams, both internally (BSG, CE, Networks,etc) and externally (Partners, Vendors, Clients, etc) to ensure business targetachievements and meeting customer expectations on service delivery. Ensure the account business target achievement on: Order booking, Revenues,Collections, New Account identification and Churn control

Designation: Account ManagerDepartment: Account & HR.Direct Reporting to: Manager.Alternative Reporting to: Director of the Company.Educational Qualification & Experience: M.Com with 3 5 years relevant experience or B.com with 7 -10 Years relevant experience. Good knowledge in Tally software & GST process.Salary Budget 2.75 Lacs 3.2 Lacs P.A.Duties and Responsibilities:Accounting - Accounts Payable Process vendor payments weekly, ensuring timely and accurate payment of vendor invoices. Handle vendor communications, resolve any billing disputes. Including vendor GST track record review and report. Audit incoming invoices and other payment requests for appropriate coding and authorizations, routing as appropriate. Process and manage site operational team daily vouchers, reimbursement.etc. Handling company online account, credit card expense reports and petty cash replenishments requests for accuracy and completeness. Responsible for all GST related work. GST filling, publish report on weekly basis with difference between sale & purchaseetc. Attain all GST related queries on time by company CA and other agency. Accounting - Accounts Receivable Prepare invoices as needed. Prepare bank deposits and make bank runs. Maintain customer files. Generate internal and external reports from accounting systems as needed. Assist in resolving discrepancies and irregularities.Accounting/HR Payroll Ensuring accuracy of Time and Attendance data and various accruals. Track and maintain employee leave and absents. Handling Employee payroll. Ensuring employee salary disbursement on time.HR Maintain all employee details as per HR policy. Prepare offer and new hire documents. Assist in scheduling interviews for job applicants. Manage and maintain all HR policy.

Vacancy for Accountant/ Semi Qualified CA/ CA InterLocation: KolkataExperience: At least 1 year to 3 yearsSalary: Upto 35k monthly Interested candidates mail their resume at hr.consultancyshyam1993@gmail.comMention in Subject line:Sales - Mumbai

We are Hiring for a leading bankProfile Acquisition Manager ( CASA )Grade - M1Experience -: 1yrs - 8ys exp In Casa Sales And Also Currently must be workingRequirement -- Age - 30 Experience in Casa Graduation Local Candidates RequiredCTC - 3.76 Lpa + IncentivesLocation - Kolkata -( Rashbihari , Howrah , Kasba , Metiabruz , NSC Bose Road , NS Road , S.C Bose Road , Garia , Gariahat)Interested one can dm me with their updated resume on -:7898388714NEED RELEVANT & LOCAL CANDIDATES ONLY

Responsible for Achieving the Business Objectives of the Retail Liabilities Sales Team for the BranchGeneration of revenues through sale of CA, cross selling products like InsuranceThe role requires the ability to meet sales targets

This is a full-time role for a Junior Accountant. The Junior Accountant will be responsible for supporting accounts payable, accounts receivable, bank reconciliations, tax filings, month-end closing, and other accounting activities. This is an on-site position, and the Junior Accountant will be located in Kolkata, India.QualificationsKnowledge of accounting principles and proceduresBasic understanding of accounts payable, accounts receivable, and general ledger accountsExperience with accounting software, such as ZohoProficiency in Microsoft ExcelStrong attention to detail and organizational skillsBachelor's degree in Accounting or FinanceRelevant certification, such as CPA or CMA, is a plusExperience in the retail or fashion industryisaplus