Array ( [0] => accountant [1] => south-24-parganas ) Accountant Jobs in South 24 Parganas,Accountant Job Vacancies in South 24 Parganas West Bengal
20

Accountant Job Vacancies in South 24 Parganas

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  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • South 24 Parganas
Customer Management Customer Manager Customer Relationship Customer Retention Customer Acquisition Office Accountant Office Operation Banking Back Office Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Manager Back Office Officer Front Officer Front Office Front Desk Front Office Operations Front Office Executive
Branch Officer - Job Role & ResponsibilitiesA Branch Officer is part of the banks core operations and customer service team. The role includes both operations + sales support. Key Responsibilities1. Customer ServiceHandle walk-in customers at the branchResolve queries related to accounts, ATM, internet banking, etc.Maintain high customer satisfaction2. Account Opening & DocumentationOpen Savings & Current AccountsVerify KYC documents (PAN, Aadhaar, etc.)Ensure compliance with RBI guidelines3. Banking OperationsCash handling (deposit/withdrawal)Cheque processing & clearingMaintain daily transaction records4. Sales & Cross-SellingPromote banking products (FD, RD, Insurance, Loans, Credit Cards)Achieve monthly sales targetsGenerate leads for new customers5. Relationship ManagementMaintain relationships with existing customersUpsell products based on customer needs6. Compliance & SecurityFollow bank policies and proceduresPrevent fraud and ensure secure transactions Skills RequiredGood communication & customer handlingBasic computer knowledgeSales and persuasion skillsAttention to detailProblem-solving ability Eligibility CriteriaGraduate (any stream)Age: Usually 21-30 yearsFresher / Experienced both can apply Salary (Approx)16,000 - 20,000/month (entry level)Incentives + PF + ESICareer Growth:Branch Officer Assistant Manager Deputy Manager Branch ManagerHR Contact - 9433816131
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Junior Accountant - South 24 Parganas

Austin Distributors (P) LTD

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • South 24 Parganas
Tally ERP Tally Software
Recording daily financial transactions, maintaining accurate ledgers, and managing accounts payable/receivables.Reconciling bank statements, processing invoices, expense forms, and assisting in preparing balance sheets and income statements.
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  • 0 - 2 yrs
  • 3.8 Lac/Yr
  • South 24 Parganas
Office Accountant Office Procedures Office Services Microsoft Office Office Automation Office Operation Live Office
- Perform day-to-day accounting tasks: This includes recording financial transactions, managing accounts payable and receivable, preparing and maintaining financial reports.- Manage office finances: Responsible for creating and maintaining budgets, as well as overseeing expenditures and ensuring they align with financial goals.- Assist with payroll processing: Help in calculating wages, preparing paychecks, and ensuring accurate and timely payment to employees.- Coordinate with external vendors: Communicate with vendors to manage payments, resolve billing discrepancies, and ensure timely delivery of services.- Maintain accurate records: Keep organized records of financial transactions, invoices, receipts, and other important documents.- Follow office procedures: Adhere to all office policies and procedures related to accounting and financial management.Skills and expectations:1. Proficiency in Microsoft Office: Must be able to work with Excel, Word, and other Microsoft Office programs to prepare financial reports and documents.2. Basic understanding of accounting principles: Familiarity with basic accounting concepts such as debits and credits, financial statements, and budgeting.3. Attention to detail: Ability to spot errors in financial records and ensure accuracy in all calculations.4. Strong communication skills: Must be able to effectively communicate with colleagues, vendors, and clients regarding financial matters.5. Ability to work independently: Capable of managing accounting tasks with minimal supervision and meeting deadlines consistently.
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Accountant

Shaping Careers

  • 1 - 5 yrs
  • 1.8 Lac/Yr
  • Budge Budge South 24 Parganas
Tally Tally ERP TDS Bookkeeping Inventory Stock Bank Reconciliation Account Receivable Account Payable Tally GST GST
URGENT HIRINGLeading Garment Export Company at Mahestala MemanpurJob role -Mid level AccountantExperience - Min 1 yrs exp, exp in Stock InventorySalary - 15kGender - MALE OnlyLocation - Mahestala
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SR Accountant

Space Tale Designs

  • 5 - 10 yrs
  • 2.5 Lac/Yr
  • Baruipur
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Maintain books of accounts, ledgers, and reconciliationsPrepare and finalize financial statements, MIS reports, and budgetsHandle GST, TDS, income tax filings, and complianceMonitor cash flow, vendor payments, and receivablesCoordinate with auditors and management for financial planning
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  • 2 - 5 yrs
  • Baruipur
Tally ERP GST Return
Office Accountant
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Microsoft Excel Bookkeeping Workshop Management Email Writing
I want an account and a person to mange workshop
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Sales Entry Purchase Entry Challan Entries Journal Entries
Hiring an Accountant for Banerjee Hat location. salary will be increased within 3 months after training if the performance is satisfactory. Stock and inventory management, follow up and other accounting work. Strong Mathematical Knowledge is required
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Basic Computer Skills Good Communication Skills Team Work
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
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Quality Control Supervisor

Rishabh Jutex Pvt Ltd

Quality Check Production Control Lifo Fifo MATERIAL ACCOUNTING
You will have to account for the production as per FIFO method, tagging and accounting of material has to be done.
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Hiring For Accounts Receivable Executive

Academy of Progress and Establishment

Customer Care Back Office Processing Back End Processing MS Office Word
*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*.
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Senior Accountant

Jain Kids and Garments

Taxation Direct Tax TDS Bank Reconciliation Income Tax Return Tally GST Tally ERP Invoice Processing General Ledger
Knowledge of complete accounting
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Hiring For Deputy Branch Manager

Scinext Group Skills & Technology Private Limited

Branch Accountant Branch Manager Branch Incharge Branch Operation Manager Assistant Manager Cash Manager
Job BriefAssist the manager in day-to-day operations and decision-making.Oversee team tasks and ensure smooth workflow.Act as a liaison between different departments.ResponsibilitiesSupervise and coordinate team activities.Support in developing and implementing strategies.Assist in budget planning and resource allocation.Handle escalated issues and provide resolutions.Contribute to improving operational efficiency.
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  • 5 - 10 yrs
  • 3.0 Lac/Yr
  • South 24 Parganas
Tally Taxation Finance TDS Bank Accounting Banking Finance
Looking for a smart candidate with sound knowledge of Accounting and Taxation.
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Opening For Accountant Executive

Quantswift Private Limited

Tally Operator Taxation Manager GST & TDS GST Return Microsoft Excel Advance Excel Accountant Executive
We have vacant of 1 Accountant Executive Job in Bosepukur, Kolkata,Kasba,Ballygunge, Kolkata,Tally Operator,Taxation Manager,GST AND TDS,Gst Return,Microsoft Excel,Advance Excel, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Operator,Taxation Manager,GST AND TDS,Gst Return,Microsoft Excel,Advance Excel etc.
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Accountant

Sanjib & Associates

Tally Microsoft Excel Email Writing Accountant
GREETINGS We need an experienced accountant , who can perform all kinds of accounts work full time ..JOB DESCRIPTION :- Experience in Excel- Experience in Tally- Emailing clients- Making Invoices- Calling clients for payments ..EXPERIENCE :Minimum 2 - 3 years of experience as Accountant ..* ONLY EXPERIENCED CANDIDATES CAN APPLY ** FRESHERS ARE REQUESTED NOT TO REPLY *Schedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 2 years (Preferred)Tally: 2 years (Preferred)total work: 2 years (Preferred)
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SR Accountant

Legal & Taxation

Tally ERP Accountant
2 to 7 years working experience on accounting , Knowledge about NGO, FCRA, Niti Ayog, Darpan etc.
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Banking Executive Cashier KYC Analyst Customer Accounts Manager Customer Associate Accountant Help Desk Executive Customer Service Officer
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,
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All West Bangal,Hiring For BDE/SO/Assistant Manager Bank

Patchy Future Success Facilitating Private Limited

Banking Finance Manager Finance Sales Marketing Loan Officer Saving Account Loan Sales Executive Banking Officer Banking Executive Sales Officer
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
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Junior Accountant

Crown Clothing Pvt Ltd

Microsoft Office TDS Financial Accounting
Job Openings for 4 Junior Accountant Jobs for Freshers in West Bengal, ,Maheshtala, West Bengal,Behala Chowrasta, Kolkata, West Bengal having Educational qualification of : Higher Secondary, Secondary School with Good knowledge in Microsoft Office,TDS,Financial Accounting etc.
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Accountant

Space Tale Designs

  • 5 - 10 yrs
  • 2.5 Lac/Yr
  • Baruipur
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Handle day-to-day accounting and bookkeeping (sales, purchase, expenses, and stock entries).Manage accounts payable and receivable.Prepare monthly/quarterly financial statements, GST, TDS, and other statutory compliance.Reconcile bank statements, vendor accounts, and customer balances.Assist management in budgeting, forecasting, and cost analysis.Coordinate with auditors, CA, and consultants for timely filing and compliance.Maintain proper documentation of invoices, purchase orders, and vouchers.Support operations and procurement teams with financial data and analysis.Stock Keeping
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