Accountant Job Vacancies in Kolkata South

We are seeking a detail-oriented Accountant based in Kolkata South with 3 to 5 years of experience in accounting and finance. The ideal candidate should hold a Bachelors degree in Commerce (B.Com) and will be responsible for managing and maintaining financial records for the organization. **Key Responsibilities:**- **Manage Financial Records:** Prepare and maintain accurate financial records, ensuring compliance with accounting standards and regulations.- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements such as balance sheets, income statements, and cash flow statements to provide insights into the companys financial health.- **Reconcile Accounts:** Conduct regular reconciliation of bank statements and ledgers to ensure all financial transactions are correctly recorded and discrepancies are resolved promptly.- **Process Transactions:** Handle accounts payable and receivable, ensuring timely processing of invoices and payments to vendors and customers.- **Assist with Budgets:** Collaborate in the preparation of budgets and forecasts while monitoring spending and advising management of variances.**Required Skills and Expectations:**The candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Excellent analytical skills are expected to interpret financial data and generate reports. Strong attention to detail is crucial for accuracy in financial reporting. The candidate should also possess good communication skills to interact effectively with team members and clients. A proactive attitude towards problem-solving and a commitment to meeting deadlines will be essential in this role.

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

Urgently Needed Accountant in Kolkata Based Reputated Film Production House..

Accountant, Back office executive

GST TDD filling bank audit company audit V RS

Needs accountant urgently for my export firm who holds knowledge of computer and accounts management.

Knowledge in Tally, Ms Office & Email

Accounts job

ACCOUNTS - CASH BANK PURCHASE SALES

We are a CA firm, looking right candidate who can deliver his/her skills with in depth knowledge, prent different presentation before the managment of the differnt clienttale and should have a dream to achieve bigger goal in life.

Financial Planning & Analysis: Lead the budgeting and forecasting processes; analyze financial data to provide insights for strategic decision-making. Financial Reporting: Prepare and present accurate financial reports, ensuring compliance with GAAP and other regulatory standards. Risk Management: Identify financial risks and develop strategies to mitigate them; oversee internal controls and audit processes. Cash Flow Management: Monitor cash flow and working capital to ensure liquidity and financial stability. Team Leadership: Manage and mentor the finance team, fostering a culture of excellence and continuous improvement. Stakeholder Engagement: Collaborate with senior management and external stakeholders to drive financial performance and business growth. Strategic Planning: Contribute to the development of the organizations strategic plan, aligning financial goals with overall business objectives. Qualifications: Bachelors degree in Finance, Accounting, or a related field; MBA or CPA preferred. 7+ years of experience in finance or accounting, with a minimum of 3 years in a leadership role. Strong knowledge of financial regulations, compliance, and best practices.Proficiency in financial software and ERP systems. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal abilities.

Key Responsibilities:Accounts Payable & Receivable:Process and manage vendor invoices, ensuring timely payment and accurate recording.Handle customer invoicing, monitor receivables, and follow up on overdue accounts.Reconcile accounts payable and receivable balances on a regular basis.Bank Reconciliation:Perform regular bank reconciliations to ensure accurate and up-to-date financial records.Investigate and resolve any discrepancies between bank statements and company records.General Ledger Maintenance:Assist in maintaining the general ledger by recording daily financial transactions.Ensure all financial transactions are recorded accurately and in accordance with company policies.Support the preparation of journal entries and account reconciliations.Month-End & Year-End Closing:Assist with the month-end and year-end closing processes, ensuring all financial data is accurate and complete.Prepare and review financial statements, ensuring compliance with accounting standards and company policies.Expense Management:Process employee expense claims and ensure adherence to company policies.Monitor and track expenses, providing reports to management as needed.Tax & Compliance:Assist with the preparation and submission of tax returns, ensuring compliance with local tax regulations.Support the preparation of documents for audits and liaise with auditors as needed.Financial Reporting:Generate and maintain financial reports, providing insights to management on financial performance.Assist in the preparation of budgets and forecasts as required.

TALLY'S ACCOUNTING , TDS,GST

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.

Senior Accountant (Personal/Family Office) - Marwari Male Candidates preferred but not mandatoryThe accountants 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

We are looking for 1 Tally Operator Post in Kolkata South, Kolkata, with deep knowledge in Tally,Tally ERP,Accounting Software,Tally Certified Professional and Required Educational Qualification is : Higher Secondary, B.Com

urgent opening for Accounts Executive. B.Com Graduates having experience of minimum 3 years in Accounting, Auditing, Direct and Indirect Taxation, ROC.

Key Responsibilities: Financial Management:o Oversee daily financial operations, including accounts payable, accounts receivable, payroll, and general ledger functions.o Ensure accurate and timely preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.o Manage the month-end and year-end closing processes.o Develop and monitor budgets and forecasts, analyzing variances and providing actionable insights. Reporting & Compliance:o Prepare and present financial reports to senior management, highlighting key financial metrics and performance indicators.o Ensure compliance with local, state, and federal financial regulations and tax laws.o Coordinate and oversee internal and external audits, ensuring timely and accurate submission of all required documentation.o Manage tax filings, ensuring timely and accurate payment of all taxes. Team Leadership:o Lead and manage the accounting team, providing guidance, mentoring, and professional development opportunities.o Set performance objectives, conduct regular performance reviews, and ensure the team meets its goals.o Foster a culture of continuous improvement within the team, streamlining processes and implementing best practices. Strategic Planning:o Collaborate with senior management to develop financial strategies that support the companys business objectives.o Provide financial analysis and recommendations for key business decisions, including investments, cost reductions, and revenue enhancements.o Identify financial risks and opportunities, and develop strategies to mitigate risks and capitalize on opportunities.