Accountant Job Vacancies in Salt Lake

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.

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.

Finance, Accounts and Taxation

must be knowing ERP and quick learner and well gst and tds

Experience in Sales, Purchase, & Bank entries in tally primeWell-versed with BRS & E-way billingMust have knowledge in GST reconciliationWell-versed on Tally PrimeLooking for Hardworking candidateWell-versed in MS OfficeDemonstrates the zeal to learn new conceptsGraduation year should be 2021 or above & before 2021 will not be applicable

CANDIDATES MUST HAVE KNOWLEDGE IN ACCOUNTANT PROFILEMUST HAVE KNOWLEDGE IN TALLY,GST,TDS,RECONCILIATION

Job Description:-Prepare & finalize Financial Statements & Books of AccountsHands on experience in GST Return Filing(GSTR-I,GSTR-2A,GSTR-3B,& GSTR-9)Practical Experience in TDS, TCS & ITR Return FillingKnowledge in E-Way Bill & BRS preparationAssist in Audit WorkCandidate Profile:-Good knowledge in Tally Prime & GST ReconciliationKnowledge in auditing and taxation is a plusWell-versed in advance excel(Pivot Table, H & V-Lookup)Preferable from Audit/CA firmMIS Report Prepare

Sales accountants and business developers plan, organise and undertake market research to meet the requirements of an organisations marketing and sales policies. We are looking for an ambitious and energetic Business Developer to help us expand our clientele. You will be the face of the company and will have the dedication to create and apply an effective sales strategy. The goal is to drive sustainable financial growth through boosting sales and forging strong relationships with clients.Responsibilities:1. The candidate must assist in organizational growth, agenda, as well as bring rigidity, discipline, due diligence of process and controls the growth activity.2. Candidate should have knowledge and experience in Single Entry and Double entry book accounting. The candidate should know at least one of the following accounting software Tally, QuickBooks, Zoho Books, MargERP, Vyapar, myBooks, Busy Accounting and Logic.3. Liaises with other senior staff to determine the range of goods or services to be sold, contributes to the development of sales strategies and setting of sales targets.4. Handle sales queries from the clients and arrange online meetings with them. Arrange offline and online product demos. Convert prospects to customers.5. Provide primary support to the customers or clients. Promote the companys products/services addressing or predicting clients objectives.6. Prepare sales contracts ensuring adherence to law-established rules and guidelines. Build long-term relationships with new and existing customers.7. Having knowledge and experience in using CRM Software for organizational growth will have added advantage. Having knowledge in Treasury and multi-currency accounting will be an added advantage.

Looking for smart female candidate for Backoffice cum accountant.Responsibility: As A Telecaller, You Are Responsible For Handling Customer Queries And Sales Over The Phone Entirely. You Are Also Responsible For Solving Questions In Regard To The Service Provide.

Tally data entry and excel

- Update books of accounts in Tally software- Maintain MIS reports, working capital report- Weekly report of receivables, payables, inventory, sales and purchases- Should have work experience of handling GST, ROC filling, Eway bill, Professional tax, TCS, TDS- Update list of FDs and other deposits, loans and investments- Maintain attendance register and stock register

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

JOB IN CHARTERED ACCOUNTANT FIRM'S NEWTOWN, KOLKATA FOR THE FOLLOWING AREA:-1. Audit of books, Preparation of Financial Statement of Companys, LLPs, Partnership Firms, and Propertior (Individual).2. Income Tax Return, TDS Return and Other Income Tax Related matters.3. Good and Service Tax Returns and Other matters.4. Project Fiancial and Subsidy Consultancy.5. Book Keeping (Software Like Tally, Zohobooks and Others.)Job Requirements1. Educational Qualification:- Any Bachelor Degree2. Language :- English,Hindi and Bengali.3. Location :- Near place Newtown areaHow To ApplyAbout CompanyVPC & Associates was established in the year 1981. Its serving corporate as well as non-corporates for more than 40 years. We have wide experience in following area:1. Bank Audit as Statutory Auditor .2. Statutory Audit of PSUs.3. GST, Sales Tax and GST Audit.4. Audit of books, Preparation of Financial Statement of Companys, LLPs, Partnership Firms, and Propertior (Individual).5. Income Tax Return, TDS Return and Other Income Tax Related matters.6. Good and Service Tax Returns and Other matters.7. Project Fiancial and Subsidy Consultancy.8. Book Keeping (Software Like Tally, Zohobooks and Others.)We are empanelled with the C&AG. For audit of Public Sector Undertakings. A dedicated team of present and prospect CA professionals working towards providing the best services.We provide consultancy in various distinguished areas:1. Information System Audit2. Forensic Accounts and Auditing3. International Taxation4. Human Resources and Personnel5. Merger & Acquisition6. Capital and Debt Market7. Corporate policy and Corporate financial Matters8. IPO and Capital Issue9. Due Diligence

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.

Sales accountants and business developers plan, organise and undertake market research to meet the requirements of an organisations marketing and sales policies. We are looking for an ambitious and energetic Business Developer to help us expand our clientele. You will be the face of the company and will have the dedication to create and apply an effective sales strategy. The goal is to drive sustainable financial growth through boosting sales and forging strong relationships with clients.Responsibilities:1. The candidate must assist in organizational growth, agenda, as well as bring rigidity, discipline, due diligence of process and controls the growth activity.2. Candidate should have knowledge and experience in Single Entry and Double entry book accounting. The candidate should know at least one of the following accounting software Tally, QuickBooks, Zoho Books, MargERP, Vyapar, myBooks, Busy Accounting and Logic.3. Liaises with other senior staff to determine the range of goods or services to be sold, contributes to the development of sales strategies and setting of sales targets.4. Handle sales queries from the clients and arrange online meetings with them. Arrange offline and online product demos. Convert prospects to customers.5. Provide primary support to the customers or clients. Promote the companys products/services addressing or predicting clients objectives.6. Prepare sales contracts ensuring adherence to law-established rules and guidelines. Build long-term relationships with new and existing customers.7. Having knowledge and experience in using CRM Software for organizational growth will have added advantage. Having knowledge in Treasury and multi-currency accounting will be an added advantage.

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.