Accounts Assistant Job Vacancies in Kolkata

We are looking for a dedicated Account Assistant to join our team in Joka. The ideal candidate will have 2 to 8 years of experience and a B.Com degree.Key Responsibilities:- Manage Financial Records: Assist in maintaining accurate financial statements and records to ensure compliance with accounting standards.- Process Invoices: Handle incoming invoices, verify their accuracy, and ensure timely payments to vendors and suppliers.- Assist with Reconciliations: Support the team in reconciling bank statements and financial discrepancies to provide clear financial insights.- Prepare Reports: Create monthly financial reports and summaries to present to the management, aiding in decision-making processes.- Support Audits: Provide necessary documentation and assistance during internal and external audits, ensuring a smooth auditing process.- Maintain Communication: Liaise with other departments to gather information and resolve any financial related issues that arise.Required Skills and Expectations:- Candidates must have a B.Com degree and demonstrate a solid understanding of accounting principles.- Strong analytical skills are required to assess financial data accurately and to identify discrepancies.- Proficiency in accounting software and tools is essential for efficient data management.- Good communication skills are necessary for interacting with team members and external partners.- Attention to detail and the ability to work under pressure are crucial for managing multiple tasks effectively.We seek a reliable and proactive individual who can contribute to our financial operations and support the team in achieving its goals.

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.

Data Entry in TallyFinancial Reporting to the Management

Need and account Assistant for regular office work

Qualification & Key skills (Education: B.Com with ICWA/CMA (Inter/Qualified), CA (Inter), or CS (Inter).Experience: 2 to 5 years of relevant experience in accounting, finance, or audit functions.Proficiency in accounting software (e.g., Tally, SAP, or ERP systems) and MS Excel.Excellent analytical, organizational, and communication skills. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.).Assist in internal and external audits, providing required schedules and documentation. Salary:- 25k-40k

Vacancy in a Reputed CA FirmPosition: Paid AssistantLocation: [Dalhousie / Lala Bazaar / Howrah update if same as earlier] Requirements:Strong knowledge of TDS Return, GST Return, and Income Tax ReturnMinimum 3 years of work experienceImmediate joiners preferred (Notice period up to 7 days will be considered)Salary up to 25,000/- (based on experience & skills) Great opportunity for those who are eager to learn new things and grow professionally. Interested candidates may share their resume via WhatsApp at 8584979790

AS ABOVE

Job Title: Assistant Manager (Credit) Entry LevelDepartment: Credit / Retail BankingLocation: Across India (as per banks requirement)Employment Type: Full-time, Regular / ProbationaryEligibility Education: Graduate degree in any discipline from a recognized university. Experience: Fresh graduates can apply (bank may prefer candidates with internship/short-term banking experience). Age Limit: 2130 years (relaxations as per Govt. norms).Key Responsibilities1. Evaluate loan applications and prepare credit appraisal reports.2. Assist in processing term loans, working capital finance, and retail loan products.3. Verify customer documents for KYC, income proof, and collateral security.4. Monitor existing loan accounts to detect potential risks or defaults.5. Coordinate with relationship managers and branch managers for smooth loan processing.6. Maintain accurate records in the banks Core Banking System (CBS).7. Provide customer service related to credit products and schemes.Required Skills Basic understanding of banking products & services. Good command over MS Office (especially Excel & Word). Analytical thinking and numerical aptitude. Good communication (Hindi & English) and interpersonal skills. Ability to work in a target-driven environment.Preferred Skills (Not Mandatory) Knowledge of RBI guidelines & basic credit risk concepts. Internship or part-time work in banking/finance. Familiarity with digital banking tools & apps.Pay Scale As per JMGS-I scale: 22,000 35,480 per month (plus allowances & benefits)

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

We are a CA firm, looking right candidate who can deliver his/her skills with in depth knowledge, prent different presentation before the managment of the differnt clienttale and should have a dream to achieve bigger goal in life.

Verify Inventory Accuracy: Compare physical stock with inventory records, identify discrepancies, and assist in resolving them. Assist with Audits: Help conduct regular inventory counts and audits to ensure accuracy. Manage Inventory Records: Maintain accurate records of incoming and outgoing shipments, stock levels, and movements. Receive and Inspect Shipments: Verify the accuracy of incoming shipments and record details. Prepare Reports: Assist in preparing inventory reports, including stock levels, discrepancies, and other relevant information. Data Entry: Enter inventory data into relevant systems and databases. Maintain Organization: Keep the inventory storage area organized and efficient.

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing

Walk-In Interview For Account Assistant

experience in tally account package, gst return and good communication skill in english.

I WANT 2 CANDIDATES FOR POST ACCOUNT ASSISTANT

We have vacant of 10 Paid Assistant Jobs in Kolkata,Delhi Experience Required : 1 Year Educational Qualification : B.Com, M.Com, Chartered Accountant, I.C.W.A Skill Accounts Incharge,Tally GST,TDS,Audit Assistant etc.

Vacancy in a CA Firm on paidup basis Office location: Lal Bazar, Kolkata Work Profile: Statutory and Internal Audit Experience: At least 1 year in the above domain Pay: upto 25k monthly Candidate available to join immediately shall apply.Interested candidates mail their resume at hr.consultancyshyam1993@gmail.com and also whatsapp me 8584979790Mention in subject line : Audit Assistant - VDA

A Pvt Ltd Company engaged in Chemical Business is looking for Senior Accountants and Audit AssistantLocation: Brabourne Road, Kolkata Experience:At least 5 years CTC: Upto 10 LPA Interested candidates mail their resume at hr.hanumanconsultancy@gmail.comMention in subject line- CBBR- Accounts/ Audit

Require 4 B. Com Pass candidate proficient in MS Office for a CA firm near Agarpara. Only dedicated candidate desire to learn diversified Accounts and compliance related work need to apply.

Female - Urgent Hiring Account Assistant for Hiland Park Kolkata, Accounting, Gst, Tds, Licence Registration

ACCOUNTS ASSISTANCE ( KNOWLEDGE OF TALLY PRIME)

Account assistance for office at Minto Park. Lady prefarable

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing