Accountant Job Vacancies in Sodepur

Accountant, Sr Accountant

A Pvt Ltd Company engaged in Chemical Business is looking for Senior AccountantsLocation: Sodepur Kolkata Experience:At least 4 years CTC: Upto 4 LPA Interested candidates mail their resume at hr.hanumanconsultancy@gmail.com

Responsible for day-to-day financial accounting functionsManage full set of hotel accountsPrepare revenue report sales reportsPreparation and submission of quarterly GST returnsResponsible to collect requisitions and place orders to the vendorsSalary, wages and payment disbursements to the employees and vendorsPayment collection from the clientsOther ad-hoc duties assigned by the Management

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

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.

**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

Required person for accounts role with experiece of tally, ms excel, gst

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.

Dear Sir,A- kollkata based Civil Engineering Consulting Firm requires urgent recruitment of Fresh and experienced Account Assistant cum Office Assistant: 2(Two) Post . Freshers or Experienced- Starting Salary Minimum Rs.8000/- for Freshers of BCom Pass with good knowledge of Excell , Tally , GST, TDS, PT, IT etc and- Starting Salary Minimum Rs10000/- for Experienced- of BCom with practical experience in Advance Excell,- Tally Prime , GST , TDS, TCS , PT, IT , Audit,- Balance Sheet etc- Salary may be negotiable for right candidate. Job profile is inside office and sometimes outside. Office Hours 10 am to 8 pm . ONE day in a Week is off day. Some specific holidays as per Company decision will also be there. Without permission absent will show deduction in Salary.- Every month around- 15 day of month Salary will be provided . Handling Accounts of all types and Tendering and others official Matters for Office , Shop and other concern matter related to our Group as per requires and instructions.- For outside work reasonable cost for traveling,- fooding and lodging as per site conditions- - Candidate must be honest , obedient,- hardworking,- intelligent,- time management,- disciplined,- self motivated and continuing nature.- .Job is inhouse as well as outside based . Minimum Fooding , lodging and transportation cost shall be made as per company policy for out side job as per site conditions may be payable on approval and early permissions. Male candidates prefered . Candidates if employed- he has to serve minimum one year training or service period and then after he would serve- one month notice period if he or she wish to leave and- If he or she does not perform upto the mark company has every rights to terminate without any notice or any payment in lieu of . Office Address is at M/S SOBHA & CO , 63 , Dwarik Banerjee Road,- Agarpara , Kolkata 700109 near Basundhara FlatThanks and Reg

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

Key Responsibilities:Financial Recordkeeping:Maintain accurate financial records, including ledgers, journals, and balance sheets.Record and reconcile daily transactions, accounts payable and receivable, and bank statements.Financial Reporting:Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.Assist with the preparation of annual budgets and forecasts.Compliance & Auditing:Ensure compliance with applicable accounting standards, laws, and regulations.Assist with internal and external audits by providing necessary documentation and reports.Tax Filing & Documentation:Prepare and file tax returns in a timely manner.Maintain proper documentation to support tax filings and other financial obligations.Cost Analysis & Budgeting:Analyze financial data to identify cost-saving opportunities and areas for improvement.Provide support in the preparation of budgets and forecasts, monitoring variances and providing recommendations.Payroll Support:Assist in the preparation and processing of payroll, ensuring compliance with wage and tax regulations.Collaboration:Work closely with other departments to ensure the accuracy and integrity of financial data.Provide financial insights and recommendations to management as required.---Qualifications:Bachelors degree in Accounting, Finance, or a related field.[X] years of experience in accounting or a similar role.Strong knowledge of accounting principles and financial regulations.Proficiency in accounting software (e.g., G Suit and XERO or similar platforms).Advanced Microsoft Excel skills.Excellent attention to detail, organizational skills, and ability to prioritize tasks effectively.Strong analytical and problem-solving abilities.Good communication skills and the ability to work collaboratively in a team environment.