Accounts Assistant Graduate Fresher Jobs in Howrah

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  • 1 - 3 yrs
  • 1.5 Lac/Yr
  • Shibpur Howrah
Bookkeeping Bank Reconciliation Petty Cash Book Tally GST Accounts Tally Microsoft Excel Tally ERP
DAY DAY TO TRANSACTION PURCHASE SALES PAYMENT RECEIPT
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Account Assistant

Zeba Arts Pvt. Ltd.

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Mominpur Kolkata
Garment Manufacturing Account Assistant
We are Looking for Account Assistant. Maintaining Manufacturing Accounts, Jobber Accounts, Daily Job Challan Issue, Receipt Entry in Busy Software and Pending Report Generation
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  • 2 - 8 yrs
  • Bowbazar Kolkata
Accounts With GST Knowledge Account Assistant
Job Openings for 1 Account Assistant knowing Tally and conversant with GST. Job with minimum 2 Years Experience in ,Accounts with GST knowledge, having Educational qualify cation of : B.Com with Good knowledge in Accounts with GST knowledge etc.
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Minto Park Kolkata
Tally GST Tally Operator Microsoft Excel Tally TDS General Ledger Accounting Accounts Tally
ACCOUNTS ASSISTANCE ( KNOWLEDGE OF TALLY PRIME)
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Jobs by Related Category

  • 2 - 3 yrs
  • Minto Park Kolkata
Purchase Accounting Bookkeeping Tally Account Payable Tally Software GST Return
AMRAPALI GROUP REQUIRE FIMEL CANDIDATE FOR ACCOUNTS JOB. AGE 35 TO 45.
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  • 1 - 4 yrs
  • 1.8 Lac/Yr
  • Minto Park Kolkata
Tally Bookkeeping Purchase Accounting Account Payable
PREFARABLE FIMEL AGE 30 TO 45. KNOWLEDGE OF ACCOUNT & TALLY
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Kankurgachi Kolkata
Excel Tally
Need and account Assistant for regular office work
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Microsoft Excel Tally Bookkeeping Bank Reconciliation Accounts Tally Tally GST TDS Petty Cash Book General Ledger Accounting Tally ERP Cash Flow
Job Description:Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order, Invoices etc.Keep Bank Accounts up to date by posting day-to-day transactions.Update accounts payable and perform reconciliations (BRS)Ensure timely bank paymentsPrepare and submit monthly GST data.Prepare monthly TDS Challan & quarterly submit TDS dataAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelineAssist Senior Accountant in auditing works.Assist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when needed.Qualification & Skills:Full Time Bachelor degree in Accounting. ( B.Com / M.Com )Extra Qualification's like ICWAI ( Inter) , CMA (inter ) is not essential.Sound knowledge of GST, TDS & other accounting termsProficient in Tally, MS Office, Advance Excel.Ability to work independently and meet deadlines.Proven Experience as a Junior Accountant.Minimum 2-3 years of suitable experience preferred.Others:Male candidates need only apply.Posting would be at our Delhi Road Manufacturing Unit near Netaji More, Sheorafulli.Duty Hours is from 10 am to 7pm.Early joiners preferred.
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Ballygunge Kolkata
Microsoft Excel Tally Tally ERP Accounts Tally Tally GST
Vacancy for Kolkata (Ballygunge)Job Profile: Account Assitant Requirement: Need an Account Assistant (Male) for a Reputed RMC Company. Candidate must have good knowledge in MS Excel and Tally Prime. Candidate should be responsible with work.Candidate, who worked in a chartered firm before, preferable,Salary: Start from Rs 12,000 to 20,000 (negotiable), depends on experienceHow to Apply: Interested candidates can call at 9831066999 or send their CV on WhatsApp of the same numberPS: There will be only walk in interview
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  • Fresher
  • 1.0 Lac/Yr
  • Kaikhali Kolkata
Microsoft Excel Taxation Tally ERP GST Return TDS
As an Account Assistant, you will play a vital role in supporting the accounting team and ensuring smooth financial operations. Your main responsibilities will include:- **Data Entry**: Accurately input financial data into accounting software to maintain up-to-date records, ensuring that all transactions are properly recorded.- **Invoicing**: Prepare and send invoices to clients in a timely manner, monitoring the status of payments and following up as needed to ensure prompt collection.- **Record Keeping**: Organize and maintain financial documents, including receipts and invoices, for easy access and compliance with regulatory standards.- **Assisting with Reconciliations**: Help the accounting team reconcile bank statements and internal records, identifying and resolving discrepancies to ensure financial accuracy. - **Supporting Audits**: Assist with the preparation of documents and reports needed for financial audits, contributing to maintaining transparency in the organizations finances.**Required Skills and Expectations**: Candidates should have a minimum education of 12th pass. While no prior experience is necessary, a basic understanding of accounting principles is preferred. You should be detail-oriented and possess strong organizational skills to manage multiple tasks efficiently. Good communication skills are essential for interacting with team members and clients. Additionally, proficiency in using computers and basic accounting software will be beneficial. A willingness to learn and adapt in a fast-paced environment is important for success in this role.
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