Accounts Job Vacancies in Kolkata

We are looking for a dedicated Accounts Officer to join our team in Kolkata. This role is suitable for male candidates with 1 to 3 years of experience in accounting and a Bachelors degree in Commerce (B.Com). **Key Responsibilities:**- **Maintain Financial Records:** Responsible for keeping accurate financial records, including ledgers, journals, and financial statements.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports to provide insights into the companys financial performance.- **Manage Accounts Payable and Receivable:** Ensure timely processing of invoices and payments to vendors and manage incoming payments from clients.- **Conduct Reconciliations:** Regularly reconcile bank statements and internal accounts to ensure data accuracy and resolve any discrepancies.- **Assist in Audit Processes:** Support internal and external audits by preparing necessary documentation and ensuring compliance with financial regulations.- **Track Expenses:** Monitor and analyze company expenses, advising management on cost control measures.**Required Skills and Expectations:**Candidates should have a solid understanding of basic accounting principles and practices. Experience with accounting software is essential, along with proficiency in Microsoft Excel. Strong attention to detail and accuracy is necessary to maintain financial records.Good communication skills are important for liaising with team members and vendors. Candidates should also be able to work independently, prioritize tasks, and meet deadlines in a fast-paced office environment. Knowledge of taxation and compliance regulations will be considered an advantage.

We are seeking a detail-oriented and diligent Accounts Trainee with basic knowledge of daily accounting tasks and ensure the accuracy and integrity of our financial records.Required Skills & Competencies:Basic knowledge of Tally, GST, and ERP 9.Proficiency in MS Office (especially Excel).Good understanding of accounting principles.Attention to detail and accuracy in work.Eagerness to learn and grow in the accounting domain.

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.

Able to handle accounts related work.

We are looking for a dedicated Banking Executive to join our team. This position is ideal for freshers looking to start their careers in the banking sector. As a Banking Executive, you will play a vital role in providing excellent customer service and supporting various banking operations.**Key Responsibilities:**- **Customer Interaction:** Engage with customers in the bank, answering their questions, and providing information about services and products.- **Transaction Processing:** Assist customers with deposits, withdrawals, and account management, ensuring accurate and efficient processing of transactions.- **Account Maintenance:** Help customers set up new accounts and update information in existing accounts, keeping records accurate and up-to-date.- **Product Promotion:** Inform customers about new banking products and services that may meet their needs, encouraging them to consider the benefits.- **Compliance Adherence:** Follow banking regulations and policies to ensure all transactions comply with legal standards and company procedures.**Required Skills and Expectations:**Candidates should have completed their 12th grade and possess strong communication skills to interact effectively with customers. A basic understanding of banking products and services is desirable but not necessary as training will be provided. Attention to detail is crucial, as accuracy in transactions is a must. Candidates should be professional, have a good attitude towards teamwork, and be willing to learn. The role requires a commitment to providing excellent service in a busy work environment.

Position: AccountantThe Accountant is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring statutory compliance, and supporting management with timely financial information.Key Responsibilities Maintain books of accounts including journal entries, ledgers, and reconciliations. Handle accounts payable and receivable, vendor payments, and customer follow-ups. Prepare, verify, and record invoices, vouchers, debit notes, and credit notes. Perform bank and cash reconciliations on a regular basis. Maintain petty cash and monitor cash transactions. Prepare monthly, quarterly, and annual financial statements. Assist in finalization of accounts, balance sheet, and profit & loss statements. Handle GST accounting and return filing (GSTR-1, GSTR-3B) and reconciliations. Manage TDS, PF, ESI, Professional Tax, and other statutory compliances. Support internal and external audits by providing required documents and data. Prepare MIS reports and financial summaries for management review. Ensure compliance with company policies, accounting standards, and legal requirements.Qualifications B.Com / M.Com (CA Inter preferred)Experience 26 years of experience in accountingSkills & Competencies Strong knowledge of accounting principles Experience in Tally / ERP systems Proficiency in MS Excel Accuracy and attention to detail Good communication and coordination skillsJob Types: Full-time, Permanent, Contractual / TemporaryContract length: 60 monthsPay: 25,000.00 - 50,000.00 per monthBenefits: Provident FundWork Location: In personMail cv at ndcjc.jobs@gmail.com for apply....

Executive Accounts Real Estate Company Kolkata West BengalCompany OverviewCompany is a family-owned real estate business in Kolkata operating with a lean, high ownership culture. Their leadership has partnered with leading names in Eastern India including Ambuja Neotia, PS Group, Srijan, and Arch Group on projects, and they continue to operate at that standard.Current focus areas include the Kolkata Metropolitan Region, especially the China Town (Tangra) corridor, with a portfolio primarily in land acquisitions and joint ventures (JVs).How they work: They maintain a relationshipdriven, longtenured team most colleagues have been with us for 10+ years. They set clear goals, recognize and reward positive outcomes, and remain supportive and flexible when team members need it. The expectation is professionalism and accountability; in return, they offer trust, access, and growth in a closeknit environment.Position Vacant: Executive (Accounts)Company Size: 10 employees (Medium-Scale Real Estate Company)Reporting to : HOD Finance.Office Location: EM Bypass, Canal South Road Kolkata West Bengal.Compensation: Starting 25,000/month (negotiable based on experience & fit).Note: Age 25to 35 years and immediate joiners preferred.Candidate ProfileQualification: Chartered Accountant (CA).Experience: 5+ years post-qualification in accounting, GST, TDS & direct tax compliance, finalization, and audits.Tools: Tally ERP (advanced), MS Excel (advanced Pivot, XLOOKUP/VLOOKUP, SUMIFS, TEXT/DATE) and working knowledge of Income Tax Related filing softwares, Government Portals and GST filing.Traits: Detail-oriented, deadline-driven, high integrity, process-builder mindset; comfortable in lean teams.Core ResponsibilitiesPrepare accurate and timely financial statements with supporting schedules.Lead month-end/year-end closing.Maintain and reconcile BRS, ledgers, and term-loan interest (NBFC).Record day-to-day accounting in Tally ERP 9 / Tally Prime.Ensure on-time filings of GST, TDS, and Income Tax; maintain reconciliations and working papers.Must-Have Technical ExpertiseAccounting & FinalizationPreparation and review of P&L, Balance Sheet, and Cash Flow with schedules and notes.Month-end & year-end close (accruals, provisions, GR/IR, prepaids, depreciation).BRS across operating and project accounts; books, ledger reconciliation, and finalization.Fund-flow statement preparation for cash/project planning.Taxation & Compliance (India)GST: GSTR-1, GSTR-3B, Annual Return; Reconciliations (2A/2B).TDS/TCS: Deduction/collection, Challans, Returns (24Q/26Q), Form 16/16A, Form 15CA/CB.Income Tax: Computation, Advance Tax, TDS Credit Reconciliation, ITR filing (Individuals/HUF/Partners).Process & ControlsDocumented SOPs, makerchecker controls, and a compliance calendar.MIS packs: Weekly cash position, monthly KPIs, management dashboards.Data hygiene: Master data setup, audit trails, digital document management.CMS uploads via net-banking; inter-company/unit reconciliations.Tools & ProficiencyTally ERP 9, Tally Prime & TDS software.Excel (advanced): PivotTables, XLOOKUP/VLOOKUP, INDEX-MATCH, SUMIFS, TEXT/DATE, conditional formatting, data validation.Compliance Utilities: GST portal, TRACES, Income Tax e-filing, MCA.MS Office for reporting and documentation.Behavioral & Managerial CompetenciesBias for accuracy and meeting deadlines.Clear, concise communication with management, banks, vendors, and CA Firm.Ownership, confidentiality, and ethical conduct.Working TermsWork week: MonSat.Working hours: 11:00 18:30 (Flexible).Probation: 3 months.Notice period: 30 days.Benefits: Performance bonus, leaves, health cover, and other genuine requests.Documents to RequestLast 3 months salary slips/CTC breakup.Relieving/Experience letters from last two employers (if any).CV / Resume.KYC Documents.Bank Details. Note:- You may call us between 9 am to 8 pmHR: 9231799122Or you can visit our office.Ideal Career Zone

The Accounts Trainee position in Kolkata South is a great opportunity for a female candidate who has completed 12th grade and is looking to gain experience in the field of accounting. As an intern, you will be responsible for assisting the Accounts team with various tasks such as data entry, preparing financial reports, and reconciling accounts.Key Responsibilities:- Assist with data entry and processing invoices- Learn how to prepare financial statements and reports- Assist in reconciling accounts and resolving discrepancies- Support the Accounts team with ad-hoc tasks as neededTo excel in this role, you should have good mathematical skills and attention to detail. Strong communication skills and the ability to work well in a team are also important. While prior experience is not required, a willingness to learn and grow in the field of accounting is essential. This internship will provide valuable hands-on experience and the opportunity to develop key skills in the accounting field.

Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst

The Tally Trainer will be responsible for conducting training sessions on Tally software for a variety of audiences. This individual will need to have a strong understanding of Tally software and be able to effectively communicate its functions and features to trainees. Key responsibilities include developing training materials, delivering engaging and informative training sessions, and providing support to trainees as needed. The ideal candidate will have at least 2-8 years of experience working with Tally software, a graduate degree, and excellent communication skills. The ability to work well with others, adapt to different learning styles, and provide clear explanations of complex concepts is essential for success in this role.

Enter and maintain financial data in Tally softwareRecord day-to-day transactions (sales, purchases, receipts, payments)Create and update ledgers, vouchers, and billsPrepare invoices, credit notes, and debit notesMaintain cash book, bank book, and general ledgerReconcile bank statements and accounts regularlyAssist in preparing GST entries, returns, and reports (if applicable)Generate financial reports like balance sheet, P&L, and trial balanceEnsure accuracy and completeness of accounting recordsMaintain backup of accounting data and ensure data securityCoordinate with accountants, auditors, and managementHandle basic office accounting and documentation workRequired SkillsKnowledge of Tally (ERP 9 / Tally Prime)Basic accounting principlesAttention to detail and accuracyBasic computer and Excel skills

Manage cash, billing, invoicing, and reconciliation Maintain stock records Coordinate with the Head Office for reporting and compliance

Key Responsibilities:1) Day-to-day accounting of purchases and routine expenses2) Bank reconciliation statements and follow-up of differences3) GST compliance understanding of eligible & ineligible ITC, ITC reversal, and return support4) TDS compliance correct section selection, timely deduction, and basic compliance support5) Branch accounting and coordination with branches6) Inter-company / group company reconciliations7) Preparation of MIS reports Production, Sales, Expenses, and Standard vs Actual material consumption8) Accounting support for manufacturing operations (FMCG) including:a) BOM creationb) Production entries and consumption trackingPreferred Profile:1) Working knowledge of FMCG manufacturing accounting2) Hands-on experience with ERP/Tally3) Detail-oriented, process-driven, and capable of handling daily operations independently4) CA/ICWAI Inter Pass

About the RoleWe are looking for a strong, disciplined, execution-focused Operations Manager who can take full responsibility for daily operations, team productivity, deadlines, and client delivery.Key ResponsibilitiesTeam & Work ManagementLead a team of 1025 people across taxation, compliance, and accounts verticalsAssign daily tasks, track progress, and ensure accountabilityConduct morning stand-ups and daily follow-upsEnsure deadlines are met with zero last-minute chaosProcess & Operations ControlMaintain task boards (Trello/Asana/ClickUp etc.)Implement SOPs and enforce workflow disciplineMonitor team efficiency and take corrective actionEscalate issues proactivelyClient Delivery OversightEnsure timely completion of GST, Income Tax, ROC, TDS, and other statutory filingsCoordinate with senior management for priority clientsHandle escalations and ensure high-quality outputPeople & Performance ManagementMaintain team discipline, attendance, and task ownershipIdentify inefficiencies and take strict corrective actionsConduct weekly performance reviewsBuild a culture of responsibility and continuous improvementRequired Skills & Personality TraitsMUST-HAVE PERSONALITYStrong communicatorBold, assertive, and comfortable with tough decisionsNaturally disciplined and structuredNot afraid to say no excusesThrives under deadlinesHigh follow-up and organisation abilityTECHNICAL EXPERIENCEExperience in CA / compliance / tax / finance operations is preferredUnderstanding of statutory deadlinesExperience managing teamsFamiliarity with task management toolsQualificationsGraduate or Postgraduate (B.Com/M.Com/MBA preferred)38 years experience in operations, process management, or team leadershipPrior experience in CA or compliance firms is a big plus

Seeking a dynamic Service Account Manager in Kolkata. The role involves managing client accounts, providing exceptional customer service, and resolving any issues or concerns promptly. Additionally, you will be responsible for maintaining client relationships and promoting company products and services.Key responsibilities include maintaining communication with clients to ensure satisfaction, handling customer inquiries and complaints professionally, and coordinating with internal teams to address client needs effectively. The ideal candidate should have excellent communication skills, a customer-focused mindset, and the ability to multitask efficiently.We are looking for a dedicated individual with a post-graduate degree and 0-3 years of experience in customer service or account management. The candidate must be detail-oriented, organized, and have a proactive approach towards problem-solving. This is a full-time position that requires the candidate to work from the office. Female candidates are preferred for this role.

Data Entry in TallyFinancial Reporting to the Management

- Handling customer inquiries:Respond to customer inquiries related to banking products and services in a professional and timely manner.- Processing transactions:Assist customers with various banking transactions such as deposits, withdrawals, and fund transfers accurately.- Providing information on banking products:Educate customers on the features and benefits of various banking products and services offered by the institution.- Cross-selling financial products:Identify opportunities to cross-sell financial products like loans, credit cards, and insurance to customers based on their needs.- Assisting with account opening and closing:Guide customers through the process of opening new accounts, closing existing accounts, and updating account information.Skills and Expectations:- Excellent communication skills to interact with customers and colleagues effectively.- Strong attention to detail to ensure accuracy in processing transactions.- Basic knowledge of banking products and services.- Ability to work well in a fast-paced environment.- Strong customer service orientation to provide a positive experience to customers.- Comfortable working in an office environment and adhering to banking regulations and procedures.

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

Their primary responsibility is sales of bank products to new customers for the bank.They will be required to take part in offsite marketing activities and travel locally to meet new customers as a daily activity.They are responsible for selling banking and third party products to customers based on their needs.They are responsible for handling customer queries.Officer Sales are required to achieve targets assigned by the bank within initial 6 months for confirmation of their service

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

Post - Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions

Office Accountant having knowledge of Tally, Gst Return filling

KNOWLEDGE OF TALLY , BASIC KNOWLEDGE OF COMPUTERS ,