Accountant 12th Pass Experience Jobs in Kolkata

SHOULD HAVE HANDS ON EXPERIENCE IN TALLY PRIME VOUCHER ENTRY FOR BOTH ACCOUNTING AND INVENTORY VOUCHERS .SHOULD BE CAPABLE TO PREPARE ALL STATUTORY RETURNS RELATED TO GST , PF , ESI , P TAX & TDS .EXPERIENCE IN HANDLING INVENTORY WITH INTERSTATE AND INTRASTATE TRANSACTION WITH WAYBILL GENERATION IS A MUST.CANDIDATE SHOULD BE HARD WORKING AND CAN WORK UNDER WORKLOAD WITH EXTENDED WORKING HOURS IF REQUIRED .IQ LEVEL SHOULD BE EXCELLENT FOR UNDERSTANDING THE JOB OFF-LOADED .

Able to handle accounts related work.

Should have experience on Stock entry, exit, stores control, Materials Delivery by courier, Bills Invoice entry,Payment Collection from Party. Delivery of Materials at Site. Entry of Bills , Challan as requested

Account update ,Tally with excel transfer and other e-commerce releated job

Knowledge for operating tally

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

1. Accounting & BookkeepingRecord day-to-day financial transactions in accounting software.Maintain purchase, sales, and expense ledgers.Reconcile bank statements and petty cash accounts.2. Vendor & Client PaymentsProcess vendor invoices and ensure payment within credit terms.Verify supporting documents before releasing payments.Maintain accounts payable and accounts receivable records.3. Statutory ComplianceAssist in GST, TDS, and other statutory returns preparation.Maintain proper documentation for audits and inspections.4. Reporting & CoordinationPrepare monthly expense and payment reports for management.Coordinate with project/site teams for bill verification and approvals.Support the finance team in preparing budgets and forecasts.5. Audit & DocumentationAssist in internal and external audits.Maintain organized records of vouchers, invoices, and receipts.

Front office receptionist and office administration services

Our company is seeking a skilled Accountant to join us as a vital member of our finance department. You will play a crucial role in managing financial records, ensuring accurate reporting, and supporting our strategic financial operations to drive the company's growth.Responsibilities include:Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and completeness.Ensure compliance with relevant financial regulations, standards, and internal policies.Manage accounts payable and receivable, including invoice processing and payment scheduling.Reconcile bank statements and maintain precise and up-to-date general ledger accounts.Assist in budgeting, forecasting, and financial planning activities to support business objectives.Support external audits by preparing necessary documentation and responding to audit inquiries.Collaborate with other departments to provide financial insights and support effective decision-making.Monitor financial transactions to identify discrepancies or irregularities.Maintain confidentiality of financial information and ensure data security.Qualifications:Proven experience as an accountant or in a similar financial role, with a minimum of 3 years preferred.Strong knowledge of accounting principles, practices, and relevant regulations.Proficiency in accounting software such as QuickBooks, SAP, and MS Excel (formulas, pivot tables, data analysis).Excellent attention to detail, accuracy, and organizational skills.Strong analytical and problem-solving abilities.Ability to work independently, prioritize tasks, and collaborate effectively within the company.Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are a plus.Join our company and become a key contributor to our financial excellence and overall success. Your skills and dedication will help shape the future of our companys growth

Job Description:Tirupati Poly Industries is seeking a skilled and dedicated accountant to manage our daily financial transactions and stock records efficiently. The ideal candidate will be detail-oriented, punctual, and capable of handling responsibilities with professionalism.Key Responsibilities:Perform daily accounting tasks, including managing accounts payable and receivable, ledger entries, and reconciliations.Maintain accurate records of stock levels, including tracking inventory inflow and outflow.Prepare and manage financial reports, budgets, and statements as needed.Use Tally and Excel for financial data entry, reporting, and analysis.Ensure timely compliance with financial regulations and company policies.Assist in audits and prepare necessary documentation.Collaborate with other departments to ensure smooth financial and inventory operations.Requirements:Proven experience as an accountant or in a similar role.Proficiency in Tally and Microsoft Excel is mandatory.Strong understanding of accounting principles and stock management.Excellent attention to detail and accuracy in financial reporting.Ability to work independently and take ownership of responsibilities.Punctuality and a strong sense of responsibility are essential.Good communication and interpersonal skills.

Sale purchase maintain

Verify Inventory Accuracy: Compare physical stock with inventory records, identify discrepancies, and assist in resolving them. Assist with Audits: Help conduct regular inventory counts and audits to ensure accuracy. Manage Inventory Records: Maintain accurate records of incoming and outgoing shipments, stock levels, and movements. Receive and Inspect Shipments: Verify the accuracy of incoming shipments and record details. Prepare Reports: Assist in preparing inventory reports, including stock levels, discrepancies, and other relevant information. Data Entry: Enter inventory data into relevant systems and databases. Maintain Organization: Keep the inventory storage area organized and efficient.

Oversee and manage the accounts to ensure timely and accurate invoicing and reporting. Develop and implement strategies to improve cash flow and reduce outstanding debts. Monitor and analyse accounts metrics, ensuring compliance with company policies and regulations. Collaborate with internal departments, including sales and customer service, to resolve billing discrepancies and enhance client satisfaction.Proficiency in financial software (Tally Prime) and Microsoft Office Suite. Strong knowledge of Direct and Indirect Taxes, Income Tax and TDS return Filling, GST Return, Personal Accounts handling.

1). Customer profile verification and KYC Verification2). Documents verification and processing3). Payment Document process.4). Preparation of various reports.5). Maintaining of Office accounts.

We are looking for 1 business accountant Post in Bentinck Street, Kolkata, with deep knowledge in Taxation,TDS,ERP and Required Educational Qualification is : Higher Secondary

Computer Accounts , e waybill , gst , excel , word , office / inventory management , office assistant , filing , voucher , attending calls , e

Job Openings for 1 Accountant Job with minimum 2 Years Experience in vardaan market, having Educational qualification of : Higher Secondary, Secondary School with Good knowledge in Income Tax,Finance,Indirect Taxation,TDS etc.

No Charge Near By City Location Job Whatsapp Messenger.

Responsible for billing and stock maintenance , accounts,

Cashier Activities & front office customer service activities in Restaurant/QSR