Accounts Job Vacancies in Howrah

We are seeking an experienced Office Admin Head to oversee our administrative operations in Shibpur. The ideal candidate will have 5 to 11 years of experience in office administration.**Key Responsibilities:**- **Manage Daily Operations:** Ensure the smooth functioning of the office by coordinating administrative activities and managing office supplies effectively.- **Supervise Administrative Staff:** Lead and mentor the administrative team, providing guidance on tasks and fostering a collaborative work environment.- **Implement Office Policies:** Develop and enforce company policies to maintain a professional, efficient, and respectful workplace.- **Budget Management:** Oversee the office budget, ensuring expenses remain within limits and identifying cost-effective solutions for office needs.- **Communicate with Stakeholders:** Liaise with vendors, partners, and other departments to ensure seamless communication and the successful execution of projects.- **Organize Company Events:** Plan and coordinate meetings, conferences, and other events while managing logistics and ensuring participant satisfaction.**Required Skills and Expectations:**The ideal candidate should have strong leadership skills to inspire and guide the administrative team. Excellent communication skills, both written and verbal, are essential for effective interaction with staff and external stakeholders. The candidate should be detail-oriented with strong organizational abilities to manage multiple tasks simultaneously. Proficiency in office software and tools is important to streamline operations. A proactive approach to problem-solving and the ability to handle challenges efficiently will contribute to the success of the office administration. Finally, the position requires a commitment to maintaining a positive workplace culture and enhancing team productivity.

We are looking for a dedicated Office Accountant to join our team in Belur Math. The ideal candidate will have a degree in Commerce (B.Com) and between 1 to 5 years of relevant experience. We encourage applications from female candidates for this full-time position.**Key Responsibilities:**- **Manage Financial Records:** Maintain and organize all financial documents, including invoices, receipts, and payment records, to ensure accurate reporting and compliance.- **Prepare Monthly Reports:** Generate monthly financial reports to provide insights into the organization's financial status, including profit and loss statements.- **Process Payments:** Handle accounts payable and receivable, ensuring timely payment processing and accurate tracking of income and expenses.- **Reconcile Accounts:** Regularly reconcile bank statements and internal records to identify and resolve discrepancies promptly.- **Assist in Budget Preparation:** Collaborate with the finance team to help prepare and monitor the budget, providing input based on financial trends and historical data.- **Ensure Compliance:** Stay updated on financial regulations and ensure that all accounting practices comply with the relevant laws and standards.**Required Skills and Expectations:**Candidates must possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Ms. Excel is essential. Attention to detail, accuracy, and the ability to analyze financial data are crucial. Strong organizational skills and effective communication are also expected, as the role involves interaction with various departments. The ideal candidate should be a proactive team player, willing to learn and adapt in a dynamic work environment.

Must have basic computer knowledge.must have basic word excel knowledge.work is simple to manage stock diary maintain, account maintain, invoicing etc.training will be provided

1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going into the market catchment area.3. Ensure quality sourcing of customers by selling different products like Demat account, credit card, loans, FD, RD, Insurance etc.

DAY DAY TO TRANSACTION PURCHASE SALES PAYMENT RECEIPT

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.

We are urgently hiring for Junior accountant post. candidate should be located in HOWRAH or nearby area like SALAP, DAMJUR.EXPECTED SALARY IS 12000. MUST BE SKILLED IN TALLY PRIME

Store Auditor CA Firm Jobs Medicine Store Kolkata Howrah Hooghly West Bengal Orissa Raipur Patna Assam & Tripura.Post: Store Auditor.Number of requirements 4 person.Qualification: Graduate or HS with commerce background.Computer: basic with Excel.Location: West Bengal and other States.Salary: 10k to 20k as per experienced and performances.Facilities: TA and DA by the recruiting Company as per location wised requiredAbout company: A reputed CA Audit Firm required some Retail Store Auditors for Renowned Pharmacy Chain in West Bengal.It is a field Job (Store to Store Audit). Also willing to go for outstation store audit in West Bengal and other cities like Orissa, Raipur, Patna, Assam & Tripura.Need to have knowledge to MS Excel (Basic).Job Description:Some responsibilities of a medicine store auditor include:Ensuring complianceBeing aware of the compliance standards for the area and ensuring the store is meeting them.Identifying errorsLooking for discrepancies, errors, or inconsistencies in medical records, billing, coding, or documentation.Investigating and rectifying errorsOnce errors are identified, the auditor will investigate them, fix them, and make recommendations to prevent future issues.Preparing reportsThe auditor will prepare detailed reports of the audit findings and document the process.Auditing staffRegularly auditing staff to avoid common record-keeping issues, such as billing and clerical errors.Performing self-auditsUsing pharmacy audit checklists to perform self-audits and ensure compliance.Male can apply only.Interested candidates can apply or contact us:-HR: 9 3 3 1 2 0 5 1 3 3* Note:- Many more openings available just search in Google Ideal Career Zone Kolkata.You can find many more job details in various posts in various companies. You may call us between 9 am to 8 pm8 7 7 7 2 1 1 zero 1 69 3 3 1 2 zero 5 1 3 3Or you can visit our office.Ideal Career Zone128/12A, Bidhan Srani

We are seeking a detail-oriented and organized GST Filing Specialist to join our team. The ideal candidate will have a strong understanding of GST laws and regulations and be proficient in using GST software.

We are looking for 2 Equity Commodity Dealer Posts in Liluah, Howrah, with deep knowledge in Computer Application,Computer Financial Accounting,Share Trading,Commodity Trading,Tele Marketing Executive,Office Manager and Required Educational Qualification is : Higher Secondary, Advanced/Higher Diploma, Professional Degree, B.A, B.B.A, B.Com, B.Tech, Other Bachelor Degree, Post Graduate Diploma, M.A, M.Com, Chartered Accountant, Company Secretary, Any Master Degree

*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*.

Vacancy for Junior and Senior Accountants. Salary: 2-12 LPA Location: Kolkata, Gorakhpore,Ahmedabad, Nagpur. Immediate joiner to be considered. Interested candidates mail their resume at allsolution932@gmail.com.

Required seasoned Accounts personnel with a minimum of 6-8 years of experience in Manufacturing companies.Location: Andul, HowrahJob Description:1) Accounts Executive on urgent basis as per following criteria :-1) Candidate should be from the manufacturing industry and experience of working in a factory environment is essential.2) Work experience of at least 6-7 years and sound knowledge in the Tally ERP package.3) Knowledge in all types of accounting entry, manufacturing entry and Bill of Material (BOM).4) Knowledge in GST, TDS and TCS and good knowledge in branch entry between various states.

Looking Accountant for Howrah Based company. Male Candidates OnlyPost - Accounts OfficeQualification - B- Com/ M- ComExperience: 3 - 5 years in Accounting, GST filling, TDS Filling, Tally, Billing. Salary - 17,000/- to 20,000/- ( Depends on Candidates Profile)candidates must be in near location .Job Location - Howrah, Salkia. (West Bengal)Industry - Manufacturing Factory

Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account notes.Maintaining updated knowledge of company products and services.Resolving complaints and preventing additional issues by improving processes.

Candidates will be handling AccountsShould be a B,com graduates onlyAll the candidates should have good communication skillsExperience in similar role is desired .Should have 0 to 2 years of experienceBasic Accounting KnowledgeTally knowledge mustShould be within 35 years of ageJob Location : Salap, HowrahJob Timing : 10 am to 7.30 pmSunday Fix off.

Job Openings for 25 Executive Assistant Jobs for Freshers in Kolkata,Howrah,Sealdah, Kolkata,Dumdum Kolkata,North 24 Parganas,Paschim Medinipur,Purba Medinipur, having Educational qualification of : Higher Secondary, Diploma, B.A, B.C.A, B.Com, B.Ed, B.Sc, B.E, B.Tech, M.C.A, M.Ed, M.Sc, M.Tech, MSW with Good knowledge in Basic Computer Skills,Good Communication Skills,Data Management etc.

Job Openings for 1 Financial Executive Job with minimum 5 Years Experience in Liluah, Howrah, having Educational qualification of : Professional Degree, B.A, B.B.A, B.Com, Post Graduate Diploma, M.A, M.Com, Chartered Accountant, Company Secretary, Any Master Degree with Good knowledge in Financial Services,Tally,Taxation,Microsoft Office,Finance,Banking Finance,Bank Accounting,Bank Reconciliation,Indirect Taxation,Journal Entries,TDS,Treasury etc.