Accountant Job Vacancies in North 24 Parganas

We are looking for a dedicated Banking Executive to join our team in North 24 Parganas. This role is suitable for candidates with little to no experience, making it an excellent opportunity for those looking to start their career in banking.**Key Responsibilities:**- **Customer Service:** Assist customers with their banking needs, answer queries, and provide information about banking products and services.- **Transaction Processing:** Handle cash transactions, deposits, withdrawals, and payments accurately and efficiently to ensure seamless banking operations.- **Account Management:** Support customers in opening new accounts, updating account information, and closing accounts as requested to maintain customer satisfaction.- **Compliance Adherence:** Ensure all banking procedures and regulations are followed strictly to promote secure and legal banking practices.- **Sales Support:** Promote banking products such as loans, credit cards, and savings accounts to customers by understanding their needs and recommending suitable options.**Required Skills and Expectations:**Candidates should have completed at least their 12th grade. Strong communication skills are essential, as you will interact with customers regularly. A basic understanding of banking and finance will be helpful. Attention to detail is crucial for accurately processing transactions and maintaining records. Punctuality and a positive attitude toward teamwork are necessary traits for thriving in our work environment. This full-time position requires candidates to work from our office, providing an excellent chance to grow and develop in the banking sector.

We are seeking an Accounts Executive with 3 to 5 years of experience to join our team in Maslandapur. The ideal candidate will be responsible for managing financial records, ensuring accuracy, and supporting the overall financial operations of the organization.Key Responsibilities:- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions to ensure compliance with accounting standards and regulations.- **Prepare Financial Reports**: Compile and analyze financial data to create monthly, quarterly, and annual reports, helping management make informed decisions.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring timely invoicing and collections while maintaining healthy cash flow.- **Assist with Audits**: Collaborate with internal and external auditors to provide necessary documentation and support during audit processes.- **Budget Monitoring**: Help in tracking expenditures and variances against the budget, providing insights for financial planning and control.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or finance and demonstrate strong analytical skills with keen attention to detail. Proficiency in accounting software and Microsoft Excel is vital. Excellent communication and organizational skills are essential, as is the ability to work collaboratively within a team. Candidates should be proactive problem solvers and capable of managing multiple tasks while meeting deadlines. Familiarity with regulatory compliance and financial reporting standards is also expected.

Banking & Finance Sector Job.Full time Direct Pay role.Qualification : Graduation + HSAge limit : Below 30 YearsInterested candidates please share your updated CV at hr.poulami098@gmail.comLocation - north 24 pgs. BasedJob Type: Full-timePay 13,500.00 - 20,000.00 per mont,Benefits:Health insuranceProvident FundWork Location: In person.

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.

He/she should be well educated and have sound knowledge on Tally, GST, MS-Office, Adv Excel

The Accounts Executive will be responsible for maintaining accurate financial records, ensuring timely follow-up on outstanding payments, and updating accounts regularly in Tally. The role involves close coordination with clients and internal teams to ensure smooth cash flow and accurate reporting.Key Responsibilities:1.Outstanding & Payment Follow-upProvide a weekly update on outstanding payments from customers.Send reminder emails and make follow-up calls to customers for pending payments.Maintain proper records of follow-up actions and payment commitments.2.Billing & InvoicingEnsure all invoices and sales bills are properly generated, recorded, and shared with customers on time.Track invoice status and update collections accordingly.3.Accounts Recording & ReportingEnter all invoices/sales bills into Tally on a regular basis.Keep accounts updated and reconciled with supporting documents.Assist in preparing weekly/monthly outstanding reports for management review.4.Coordination & ComplianceWork closely with the Purchase and Store departments to ensure correct billing and payment tracking.Ensure accuracy of entries for audit and compliance purposes.Support the Finance team in statutory compliance (GST, TDS, etc.) as required.

Accountant, Sr Accountant

Should know tally , excel, word have to Handel document and billing in tally software and Handel document , deals with customer . Etc

Experience0-1 YearsNo. of Openings25EducationH.SRoleAccountant and Finance ExecutiveIndustry TypeBanking / Financial Services / Stock BrokingGender[ Male / Female ]Job CountryIndiaType of JobFull TimeWork Location TypeWork from Office

*Accounts Receivable*Designation - *Accounts Receivable*Location *Hooghly, Howrah & Kolkata*CTC Bracket - *4/5 LPA*Experience Required - *1/4 years. Minimum in Relevant Field**Skills*:Broad KRA: 1. Invoice and Payment processing. 2. GST Reco (PR vs. 2A) and follow up with team/vendor for necessary rectification3. Month end expenses provisioning 4. Work related to Fixed AssetsQualification *B.Com Graduate*Age *45 Upto*.

FULL TIME ACCOUNTS JOB,SALE INVOICE PROCESSING , TALLYING ACCOUNTS , ALL TYPES OF GOVT FILING (GST / PTAX / TDS ETC) , PURCHASE ORDER PREPARING, OUTSTANDING PRINT , EXCEL REPORT PREPARATION , BANK RECONCILIATION. ALL ACCOUNTS A-Z WORK.

Need accounts officer, need to know about accounting.

Looking for experienced accountant for our Rajarhat area factory. Should know GST filling, IT, TDS, ESI, PF etc.

The person should be proficient in independently maintaining accounts in Tally software, working knowledge of GST, TDS, PF / ESI, vendor payments, and accounts reconciliation.Maintaining records of employees, and liaising with auditors.

**URGENT HIRING**We 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

Job Description- Urgent Back Office Staff Selection Notice ICICI Bank 2022 - Walk - In Interview Going On. Minimum Qualification Required- 12th Pass. Job Location- Haringhata, Basirhat - I, Uluberia - I, Howrah, Kalna, Kharagpur Rly. Settlement (ct), Bankura Chak, Canning - I, Kolaghat, Hugli, Nature of job- Full Time Salary - 14300 - 20100 . Salary Type - Monthly. Gender Preferences: Any (Male And Female Both Can Apply This Post ). Category-GEN,OBC,OTH,SC,ST. Number of Openings- 39 Contact Details- Person Name- ICICI BANK HRM. Mobile Number -

Private Bank Recruitment Notice 2022 -- HS pass And Any Graduate Male & Female Can Apply For The Post.Full Time Permanent Job. The Job Profile Is Customer Service Officer And office Executive.-- Designation - CASA Officer , BDE ( Business Development Executive ), Branch Relationship Executive, KYC Verification Department, Documents Collection Department, & More. Needed Criteria For The Job Salary 14k to 20k Age : Between 18 years To 29 yearsGood Communication Skills required District Wise Selection In All Over West Bengal -- Interview Location : Kolkata Venue :6th floor, SLS tower GP Block Salt lake Sector 5, Bidhanagar Kolkata-700091Near : SDF moreReference person : Afsari Khan For Interview Carry CV, Photo, ID Proof, Educational Documents,

BANK JOB INTERVIEW CASA Department Savings & Current Account ALL KOLKATA BRANCHES LOCATION URGENTLY CALLAxis Bank is hiring Sales Officer (SO)-1 Year Any Sales Back ground /Assistant Manager Department CASA Savings & Current Account Minimum 1 Years mandatory FOR SO,Freshers can Apply for BDE/AM must have 2+ Years experience in CASA Any Fresher & Experience Mandatory Function: Retail Branch Banking ( On Roll ) Location: Bank Branch Salary: 25000 K + INS Objective: Providing support to branch profitability by selling bank products through different acquisition channels in the catchment area. Key Job Responsibilities: Quality acquisition of Current Account & Saving Account for Resident / Non-resident Indian. Ensure quality sourcing of new customer to sell different banking product like Demit Account, Life Insurance, Credit Card etc Penetration of Fixed Deposit to existing & new customers Generate leads of customer through referral, meeting branch walk-ins customer, associates, e-mailing, direct mailing, ATMs & cold calls in the catchment area. Ensure quality customer service is delivered Meeting productivity norms as defined through support of channels & own efforts Strictly adhere & maintain KYC norms compliance Adhere the norms, regulation & practices of banks religiously Competencies Required: Honesty & integrity Go getter attitude Hard & smart working Ability to convince & influence Education/Qualification: Graduation & Above Work Experience: FresherZs/Experienced with less than 30 years of age Documents required for joining: Updated Resume Date of Birth certificate Mark sheet ? 10th , 12th and Graduation Valid ID proof: Passport, PAN Card, Adhere Card, Govt ID Card Valid Address Proof ? Ration Card, Utility Bill, Passport, Bank Statement Relieving Letter (if experienced) Recent passport size photograph

Maintain the Account, Balance sheet, Auditing, TDS return .

Should know tally , excel, word have to Handel document and billing in tally software and Handel document , deals with customer . Etc