6

Accountant Job Vacancies in Madhyamgram

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  • 3 - 8 yrs
  • 4.5 Lac/Yr
  • Madhyamgram North 24 Parganas
Microsoft Excel Tally Purchase Accounting TDS Bank Reconciliation Invoice Processing Taxation Account Receivable Account Payable Tally ERP Accounts Finalisation Purchase Entry Sales Entry Balance Sheet Journal Entries Annual Reports GST Accounts TDS Return Tax Returns
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.
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Accounts Manager (Male)

Crimson Paints Pvt Ltd

  • 20 yrs
  • 6.0 Lac/Yr
  • Madhyamgram North 24 Parganas
Factory Accounts Branch Accounting Branch Reconciliation Factory Accountant Accounts Finalisation Accounts Payables
Must have the capacity to channalize the entire accounts team and should have the knowledge of All Accounts activity relating to a Manufacturing unit and its branches, Stock Analysis, Movement analysis, Analysing Company's financial position.Must have the quality to analyse the company's position and give feedback to management relating to that.Must be proficient in Accounts Tally (Tally Prime).
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  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Madhyamgram North 24 Parganas
Income Tax Account Payable Taxation TDS Balance Sheet GST Return Cash Flow Tally ERP GST Income Tax Return Account Receivable TDS Return Income Tax Audit Bank Reconciliation
The Office Accountant will be responsible for managing various financial tasks within the office. This includes handling income tax filing, account payable and receivable, taxation, TDS, preparing balance sheets, GST returns, cash flow management, using Tally ERP software, income tax return filing, TDS return filing, conducting income tax audits, and bank reconciliations.The ideal candidate should have a minimum of 1-7 years of experience in a similar role and be a graduate. Proficiency in Income Tax, Account Payable, Taxation, TDS, Balance Sheet preparation, GST Return filing, Cash Flow management, working with Tally ERP, GST regulations, Income Tax Return filing, Account Receivable management, TDS return filing, Income Tax Audit procedures, and Bank Reconciliation processes is required. The candidate must be detail-oriented, organized, and able to work effectively in a fast-paced environment. It is a full-time position for male candidates, based in Madhyamgram, North 24 Parganas, with a requirement to work from the office.
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  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Madhyamgram North 24 Parganas
Microsoft Office Faculty Basic Computer Skills Tally Accounts Tally Accountant
He/she should be well educated and have sound knowledge on Tally, GST, MS-Office, Adv Excel
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TALLY PRIME. TALLY Taxation Tally ERP Balance Sheet Income Tax Account Payable Bank Reconciliation Cash Flow Account Receivable TDS Return
Accountant, Sr Accountant
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Madhyamgram North 24 Parganas
Accountant Accountant Executive Billing Tally ERP TDS BRS
URGENT HIRINGWe 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
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