Accountant Job Vacancies in Kolkata

We are seeking a detail-oriented and diligent Accounts Trainee with basic knowledge of daily accounting tasks and ensure the accuracy and integrity of our financial records.Required Skills & Competencies:Basic knowledge of Tally, GST, and ERP 9.Proficiency in MS Office (especially Excel).Good understanding of accounting principles.Attention to detail and accuracy in work.Eagerness to learn and grow in the accounting domain.

JOB ROLE - Account ExecutiveLOCATION - Esplanade, kOLKATAEXPERIENCE - 4+ YrsSALARY - 25KSKILLS - TALLY, INCOME TAX, GST RETURNBoth genders allowedShare me your cv at 9147416447Call me at 7687019485

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.

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 .

We are seeking a dedicated Office Accountant to manage our financial transactions and ensure accurate record-keeping. This full-time position is based in Salt Lake and is suitable for candidates with 0 to 1 year of experience.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions including invoices, receipts, and payments, ensuring they are up-to-date and error-free.- **Assist in Budgeting:** Help prepare budgets by providing necessary data and analysis, supporting the planning process for financial resources.- **Prepare Reports:** Generate monthly financial reports, outlining revenue, expenses, and cash flow to keep management informed about the financial health of the office.- **Reconcile Accounts:** Regularly reconcile bank statements and other accounts to ensure accuracy and resolve any discrepancies promptly.- **Support Audits:** Assist in internal and external audits by providing the necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. Strong attention to detail is essential, as accuracy is critical in accounting. Good communication skills are expected to interact with colleagues and management effectively. Proficiency in accounting software and tools will be beneficial. Basic knowledge of financial regulations and accounting principles is also important. A proactive and organized work style with the ability to handle multiple tasks will contribute to success in this role.

Able to handle accounts related work.

We are looking for a dedicated Banking Executive to join our team. This position is ideal for freshers looking to start their careers in the banking sector. As a Banking Executive, you will play a vital role in providing excellent customer service and supporting various banking operations.**Key Responsibilities:**- **Customer Interaction:** Engage with customers in the bank, answering their questions, and providing information about services and products.- **Transaction Processing:** Assist customers with deposits, withdrawals, and account management, ensuring accurate and efficient processing of transactions.- **Account Maintenance:** Help customers set up new accounts and update information in existing accounts, keeping records accurate and up-to-date.- **Product Promotion:** Inform customers about new banking products and services that may meet their needs, encouraging them to consider the benefits.- **Compliance Adherence:** Follow banking regulations and policies to ensure all transactions comply with legal standards and company procedures.**Required Skills and Expectations:**Candidates should have completed their 12th grade and possess strong communication skills to interact effectively with customers. A basic understanding of banking products and services is desirable but not necessary as training will be provided. Attention to detail is crucial, as accuracy in transactions is a must. Candidates should be professional, have a good attitude towards teamwork, and be willing to learn. The role requires a commitment to providing excellent service in a busy work environment.

Hiring: Junior Accountant - Remote Work Location: Kolkata (Remote) Salary: 10,000 15,000 (based on experience) Experience: 02 years Key Requirements:Knowledge and hands-on experience in Tally ERP is mandatoryBasic understanding of accounting entriesAbility to handle bookkeeping and bank reconciliationCandidates who have completed 12th grade are welcome to apply Responsibilities:Data entry in TallyMaintaining purchase and sales recordsBank reconciliation Apply Now:Send your CV to mukesh12k4@yahoo.com

We have Urgent requirement of an accountant for our beverage manufacturing company, located at Bonogram Raspunja, Bakrahut Road. Kolkata-700104. Candidates must know tally and MS office. Job timing- 8am to 6pm

Position: AccountantThe Accountant is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring statutory compliance, and supporting management with timely financial information.Key Responsibilities Maintain books of accounts including journal entries, ledgers, and reconciliations. Handle accounts payable and receivable, vendor payments, and customer follow-ups. Prepare, verify, and record invoices, vouchers, debit notes, and credit notes. Perform bank and cash reconciliations on a regular basis. Maintain petty cash and monitor cash transactions. Prepare monthly, quarterly, and annual financial statements. Assist in finalization of accounts, balance sheet, and profit & loss statements. Handle GST accounting and return filing (GSTR-1, GSTR-3B) and reconciliations. Manage TDS, PF, ESI, Professional Tax, and other statutory compliances. Support internal and external audits by providing required documents and data. Prepare MIS reports and financial summaries for management review. Ensure compliance with company policies, accounting standards, and legal requirements.Qualifications B.Com / M.Com (CA Inter preferred)Experience 26 years of experience in accountingSkills & Competencies Strong knowledge of accounting principles Experience in Tally / ERP systems Proficiency in MS Excel Accuracy and attention to detail Good communication and coordination skillsJob Types: Full-time, Permanent, Contractual / TemporaryContract length: 60 monthsPay: 25,000.00 - 50,000.00 per monthBenefits: Provident FundWork Location: In personMail cv at ndcjc.jobs@gmail.com for apply....

Junior Accountant Manufacturing Company Barsuan Rourkela OrissaCompany Introduction: A Group of Company is one of the experienced & highly performing mining background business group. Logistics is the key business driver in the mining sector & the success of large national and multinational mining companies in India is heavily dependent on logistics solution. Best logistics facilities keep the relevant mines, plants & factory running. Company Group is one of the experienced logistic operators, whose prime motto is to deliver a high quality, skilled & niche service to our business partners.Their Group was incorporated with an aim to provide excellent and one stop logistical service to meet the requirements of the iron ore and fines mining sector. They provide logistic facilities to the mining sector as per their requirement, via Road or by Rail. We are also a dealer of Bharat Petroleum Corporation Limited. Their Group has also entered into the construction activity in the Year 2010. In the year 2018, group has also entered into the Raising business. Recently, group has got a dealership of Piaggios two wheeler Vespa & Aprilia Scooters in the year 2019.Now the company nees some staffs in different position and various posts:Job position: junior AccountantNumber of requirement: 1Eligibility criteria: Billing and Computer with TallyGender Preference: MALE/ FEMALEMonthly Salary: 22kKnowledge required: Tally and Basic ComputerFacilities:Accommodations Free with foodMonthly 4 Sunday off if continue the duty.2 moth bonus + 1 month extra for Sunday = 3 month bonusHealth insurance 2 LacsYes PF ESIC available in this jobHow to Apply?Note:Send your resumes at same number on what sapYou may contact us between 9 AM to 8 PMHR: 9231799122Visit Our OfficeIdeal Career Zone128/12A, Bidhan SaraniShyambazar Metro Gate No. 1Gandhi Market, Behind Sajjaa Dhaam Bed Sheet ShowroomKolkata 700004

Candidate should know MS word, excel, Tally and well versed with accounts.

Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst

The Office Accountant will be responsible for managing financial accounts, preparing financial reports, and performing general accounting tasks. Key responsibilities include maintaining records, processing invoices, reconciling accounts, and assisting with budget preparation. The ideal candidate should have a graduate degree in accounting or finance, 0-6 years of related experience, strong attention to detail, excellent organizational skills, and proficiency in accounting software. The candidate should also have the ability to work independently, meet deadlines, and communicate effectively with team members. This is a full-time position based in Kolkata, India, with the requirement to work from the office.

We are Seeking a Knowledgeable and Enthusiastic Tally Trainer to Develop and Deliver Comprehensive Training Program On Tall Erp Software,Focusing On Accounting Principles and Gst Compliance.the Ideal Candidate Will have Strong Teaching Abilities and a Passion for Helping Learner Master Tally for Effective Financial Management.

The Tally Faculty will be responsible for conducting online classes to teach students how to use Tally software effectively for accounting purposes. They will create lesson plans, conduct assessments, provide feedback, and support students in understanding Tally features and functions. The ideal candidate should have at least 4 years of experience using Tally in an accounting or teaching role, be a graduate, and have strong communication skills to effectively teach and engage students. This full-time position is open to male candidates and offers the flexibility to work from home in Kolkata, India.

We are urgently looking for Accountant.

Enter and maintain financial data in Tally softwareRecord day-to-day transactions (sales, purchases, receipts, payments)Create and update ledgers, vouchers, and billsPrepare invoices, credit notes, and debit notesMaintain cash book, bank book, and general ledgerReconcile bank statements and accounts regularlyAssist in preparing GST entries, returns, and reports (if applicable)Generate financial reports like balance sheet, P&L, and trial balanceEnsure accuracy and completeness of accounting recordsMaintain backup of accounting data and ensure data securityCoordinate with accountants, auditors, and managementHandle basic office accounting and documentation workRequired SkillsKnowledge of Tally (ERP 9 / Tally Prime)Basic accounting principlesAttention to detail and accuracyBasic computer and Excel skills

Manage cash, billing, invoicing, and reconciliation Maintain stock records Coordinate with the Head Office for reporting and compliance

The Tally Trainer will be responsible for conducting training sessions on Tally software for a variety of audiences. This individual will need to have a strong understanding of Tally software and be able to effectively communicate its functions and features to trainees. Key responsibilities include developing training materials, delivering engaging and informative training sessions, and providing support to trainees as needed. The ideal candidate will have at least 2-8 years of experience working with Tally software, a graduate degree, and excellent communication skills. The ability to work well with others, adapt to different learning styles, and provide clear explanations of complex concepts is essential for success in this role.

We are looking for a motivated and detail-oriented Accountant to join our team in Salt Lake. This position is suitable for recent graduates or individuals with limited experience in accounting. As an Accountant, you will play a critical role in supporting our financial operations.- **Manage Financial Records**: You will maintain accurate financial records, including transactions, income, and expenses, to ensure reliable reporting.- **Prepare Financial Statements**: Your job will involve preparing key financial documents, such as balance sheets and income statements, which provide insights into the companys financial health.- **Assist with Tax Preparation**: You'll help in the preparation and filing of tax returns to ensure compliance with local laws and regulations.- **Support Budgeting**: Participate in the budgeting process by assisting in the collection of financial data and analyzing trends to help guide financial planning.- **Reconcile Accounts**: You will perform account reconciliations to ensure that all transactions are accurately recorded, correcting any discrepancies as they arise.- **Collaborate with Team Members**: Work closely with colleagues in finance and other departments to foster a collaborative environment, sharing insights and improving overall efficiency.Required skills and expectations include a degree in Accounting or Finance, attention to detail, strong analytical skills, and proficiency in accounting software. You should have good communication skills and the ability to work in a team. A proactive attitude and willingness to learn will be essential for your success in this role.

Hiring for 3 accountant Jobs in Chinar Park, Kolkata, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.

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

Office Accountant having knowledge of Tally, Gst Return filling

Complete Accounting knowledge for Trading Firm of Plastic and Chemicals

Key Responsibilities:1. Maintain and update financial records using Tally software: As a Tally Operator, you will be responsible for accurately recording all financial transactions and maintaining up-to-date records using Tally software.2. Prepare financial statements: You will be required to generate financial statements such as balance sheets, profit and loss statements, and cash flow statements using Tally.3. Reconcile accounts: It will be your responsibility to ensure that all accounts are reconciled accurately and discrepancies are resolved in a timely manner.4. Assist with audits: You may be required to provide financial data and reports to assist with internal or external audits.5. Generate reports: You will need to generate various financial reports as needed by management or other departments within the organization.Required Skills and Expectations:1. Proficiency in Tally software: The ideal candidate should have a strong understanding of Tally software and be able to navigate it efficiently.2. Attention to detail: Accuracy is crucial in this role, so the candidate should have a keen eye for detail.3. Numerical skills: Strong numerical skills are essential for this position to accurately record and analyze financial data.4. Communication skills: The candidate should have good communication skills to interact with other team members and stakeholders effectively.5. Experience: A minimum of 3 years of experience working as a Tally Operator is required for this position.

Executive Accounts Real Estate Company Kolkata West BengalCompany OverviewCompany is a family-owned real estate business in Kolkata operating with a lean, high ownership culture. Their leadership has partnered with leading names in Eastern India including Ambuja Neotia, PS Group, Srijan, and Arch Group on projects, and they continue to operate at that standard.Current focus areas include the Kolkata Metropolitan Region, especially the China Town (Tangra) corridor, with a portfolio primarily in land acquisitions and joint ventures (JVs).How they work: They maintain a relationshipdriven, longtenured team most colleagues have been with us for 10+ years. They set clear goals, recognize and reward positive outcomes, and remain supportive and flexible when team members need it. The expectation is professionalism and accountability; in return, they offer trust, access, and growth in a closeknit environment.Position Vacant: Executive (Accounts)Company Size: 10 employees (Medium-Scale Real Estate Company)Reporting to : HOD Finance.Office Location: EM Bypass, Canal South Road Kolkata West Bengal.Compensation: Starting 25,000/month (negotiable based on experience & fit).Note: Age 25to 35 years and immediate joiners preferred.Candidate ProfileQualification: Chartered Accountant (CA).Experience: 5+ years post-qualification in accounting, GST, TDS & direct tax compliance, finalization, and audits.Tools: Tally ERP (advanced), MS Excel (advanced Pivot, XLOOKUP/VLOOKUP, SUMIFS, TEXT/DATE) and working knowledge of Income Tax Related filing softwares, Government Portals and GST filing.Traits: Detail-oriented, deadline-driven, high integrity, process-builder mindset; comfortable in lean teams.Core ResponsibilitiesPrepare accurate and timely financial statements with supporting schedules.Lead month-end/year-end closing.Maintain and reconcile BRS, ledgers, and term-loan interest (NBFC).Record day-to-day accounting in Tally ERP 9 / Tally Prime.Ensure on-time filings of GST, TDS, and Income Tax; maintain reconciliations and working papers.Must-Have Technical ExpertiseAccounting & FinalizationPreparation and review of P&L, Balance Sheet, and Cash Flow with schedules and notes.Month-end & year-end close (accruals, provisions, GR/IR, prepaids, depreciation).BRS across operating and project accounts; books, ledger reconciliation, and finalization.Fund-flow statement preparation for cash/project planning.Taxation & Compliance (India)GST: GSTR-1, GSTR-3B, Annual Return; Reconciliations (2A/2B).TDS/TCS: Deduction/collection, Challans, Returns (24Q/26Q), Form 16/16A, Form 15CA/CB.Income Tax: Computation, Advance Tax, TDS Credit Reconciliation, ITR filing (Individuals/HUF/Partners).Process & ControlsDocumented SOPs, makerchecker controls, and a compliance calendar.MIS packs: Weekly cash position, monthly KPIs, management dashboards.Data hygiene: Master data setup, audit trails, digital document management.CMS uploads via net-banking; inter-company/unit reconciliations.Tools & ProficiencyTally ERP 9, Tally Prime & TDS software.Excel (advanced): PivotTables, XLOOKUP/VLOOKUP, INDEX-MATCH, SUMIFS, TEXT/DATE, conditional formatting, data validation.Compliance Utilities: GST portal, TRACES, Income Tax e-filing, MCA.MS Office for reporting and documentation.Behavioral & Managerial CompetenciesBias for accuracy and meeting deadlines.Clear, concise communication with management, banks, vendors, and CA Firm.Ownership, confidentiality, and ethical conduct.Working TermsWork week: MonSat.Working hours: 11:00 18:30 (Flexible).Probation: 3 months.Notice period: 30 days.Benefits: Performance bonus, leaves, health cover, and other genuine requests.Documents to RequestLast 3 months salary slips/CTC breakup.Relieving/Experience letters from last two employers (if any).CV / Resume.KYC Documents.Bank Details. Note:- You may call us between 9 am to 8 pmHR: 9231799122Or you can visit our office.Ideal Career Zone