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Accounts Job Vacancies in West Bengal

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Hiring For Accounts Executive

Stark Infraprojects Pvt Ltd

  • 7 - 10 yrs
  • 5.0 Lac/Yr
  • Dhulagarh Howrah
Tally Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet TDS Tally ERP Purchase Entry Account Payable Bank Reconciliation GST Return Accounts Sales Entry Tally Software Tax Returns TDS Return Tally GST
Financial ReportingEnsure accurate and timely preparation of financial statements.Maintain records in compliance with accounting standards and statutoryrequirements.Monitor reporting deadlines and ensure monthly/quarterly reports are submitted ontime.KPI: Accuracy of reports, adherence to deadlines, compliance with standards.2. Accounts Receivable ManagementTrack and collect outstanding payments from clients.Reduce Days Sales Outstanding (DSO) and overdue accounts.Ensure accuracy in billing and invoicing.KPI : Percentage of overdue accounts resolved, reduction in overdue payments.3. Accounts Payable ManagementProcess vendor invoices and ensure timely payments.Maintain good relationships with suppliers by avoiding payment delays.Monitor cash outflows to support liquidity.KPI: Timeliness of vendor payments, accuracy of payable records.4. Budgeting and ForecastingAssist in preparing annual budgets and financial forecasts.Monitor actuals vs. budget and highlight variances.Provide insights for financial planning and decision-making.KPI: Accuracy of forecasts, variance analysis reports.5. Compliance & Audit SupportEnsure adherence to tax laws, GST, and statutory filings.Support internal and external audits by providing required documentation.Maintain compliance with company policies and financial regulations.KPI: Number of compliance issues, audit findings resolved.6. Cash Flow & Treasury ManagementMonitor daily cash balances and optimize working capital.Coordinate with banks for transactions and reconciliations.Ensure liquidity for operational needs.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Kolkata
Accounting Reconciliation Taxation Tally
We are looking for an Accounting Assistant to handle day-to-day accounting work, maintain financial records, prepare sales and purchase entries, assist with GST returns, TDS, income tax filing, bank reconciliation, and basic documentation. Candidates should have basic computer knowledge, MS Excel skills, and knowledge of Tally is preferred. Freshers with a willingness to learn are welcome.
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  • 3 - 7 yrs
  • 3.0 Lac/Yr
  • Kolkata
Tally Income Tax Book Keeping Tally ERP Bank Accounting
1.Maintain accurate books of accounts and financial records.2.Record daily financial transactions, including sales, purchases, receipts, and payments.3.Prepare and maintain vouchers, invoices, journal entries, and ledger accounts.4.Perform bank reconciliations and reconcile customer and supplier accounts.5.Manage accounts payable and accounts receivable.6.Assist in preparing monthly, quarterly, and annual financial statements.7.Handle GST returns, TDS calculations, and other statutory compliance requirements, as applicable.8.Assist with budgeting, cash flow monitoring, and expense tracking.9.Maintain proper documentation of bills, receipts, invoices, and supporting records.10.Coordinate with auditors, banks, vendors, and internal departments.11.Assist in month-end and year-end closing activities.
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Banking Executive (fresher)

Axis Group of Services

  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Dakshin Dinajpur
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
Banking Executive - Axis Bank Ltd.The Banking Executive role at Axis Bank may involve branch banking, customer service, account opening, sales, and day-to-day banking operations. The exact duties, salary, and eligibility depend on the specific position offered by the bank.Job ProfileCompany: Axis Bank Ltd.Position: Banking ExecutiveDepartment: Branch Banking / Customer Service / Sales (depending on vacancy)Key Responsibilities- Assist customers with banking products and services.- Support savings and current account opening (CASA).- Explain banking products, including deposits, debit cards, loans, and other services.- Generate leads and acquire new customers.- Handle customer queries and resolve service-related issues.- Complete KYC documentation and follow banking compliance guidelines.- Maintain customer relationships and achieve assigned business targets, where applicable.Eligibility Criteria- Qualification: Graduation is commonly required; exact criteria depend on the vacancy.- Experience: Freshers and experienced candidates may be eligible for different openings.- Skills: Good communication, customer handling, basic computer knowledge, and sales skills.- Job Type: Full-time; payroll and employment terms depend on the specific vacancy.
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  • 1 - 7 yrs
  • 1.3 Lac/Yr
  • Paikpara Kolkata
Basic Accounting Multitasking Microsoft Office Customer Service Inventory Management Data Entry Communication Attention to Detail Email Correspondence
We are looking for a dedicated Office Trainee to join our team in Paikpara, Kolkata. This full-time position is ideal for female graduates who are eager to gain hands-on experience in an office environment. Key Responsibilities:1. Administrative Support: Assist in daily office tasks, including filing, data entry, and managing documents to ensure operational efficiency.2. Communication: Facilitate effective communication within the team and with clients through emails, phone calls, and in-person interactions, maintaining a polite and professional demeanor.3. Scheduling: Help in organizing meetings and appointments, ensuring that all stakeholders are informed and prepared.4. Record Keeping: Maintain accurate records of office transactions and activities to support smooth operation and compliance with company policies.Required Skills and Expectations:The ideal candidate will possess strong organizational skills and attention to detail to manage multiple tasks effectively. Good communication skills are essential for interacting with colleagues and clients professionally. The candidate should be proactive and willing to learn, exhibiting a positive attitude towards challenges. Familiarity with basic office software is an advantage. A willingness to work in a team environment while demonstrating independence when needed is also expected. A minimum of 1-year prior experience in a related field is preferred, but candidates with up to 7 years of experience are also encouraged to apply.
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  • 0 - 6 yrs
  • 20.0 Lac/Yr
  • Kolkata
Administrative Executive Administration Admin Executive Admin Support Executive Admin Account Executive Administration Manager Ground Staff Airport Executive Airport Operation Airport Manager Airport Representative Airport Staff Ground Operation
Job Title: Administrative ExecutiveIndustry: Aviation / Airport Operations / Airlines / Ground HandlingDepartment: AdministrationJob Location: KolkataEmployment Type: Full-TimeExperience: 0-5 Years (Freshers may apply, depending on company requirements)Qualification: Graduate in any discipline; candidates with a degree or diploma in Aviation, Business Administration, or Management are preferred.Salary: Fresher: 25,000 - 30,000 per month1-3 Years Experience: 35,000 - 1,00,000 per monthWork Schedule: Rotational shifts, including weekends and public holidays, depending on operational requirementsJob SummaryWe are seeking a well-organized, proactive, and detail-oriented Administrative Executive to support administrative functions within the aviation industry. The selected candidate will be responsible for managing office operations, maintaining documentation, coordinating with airport departments, handling correspondence, supporting staff management, and ensuring smooth day-to-day administrative activities.The ideal candidate should possess strong communication, organizational, computer, and multitasking skills, along with the ability to work efficiently in a fast-paced aviation environment.Key Responsibilities1. Office AdministrationManage daily administrative activities and ensure the smooth functioning of office operations.Maintain office records, files, registers, and official documentation.Handle incoming and outgoing correspondence, emails, telephone calls, and office communications.Prepare letters, reports, notices, meeting agendas, and other administrative documents.Monitor office supplies, stationery, equipment, and inventory requirements.Coordinate office maintenance and communicate with vendors and service providers.2. Airport and Aviation CoordinationCoordinate with airport operations teams, airline personnel, ground handling agencies, and other relevant departments.Assist with administrative arrangements for airport staff, meetings, briefings, and official visits.Support the preparation and maintenance of operational documents and departmental records.Follow company procedures and applicable airport access, security, and confidentiality requirements.Coordinate with authorized personnel regarding staff identification cards, access passes, and related documentation, where applicable.Escalate administrative issues that may affect airport operations to the appropriate supervisor.3. Documentation and Record ManagementMaintain employee records, attendance registers, leave records, and other administrative files.Organize and update digital and physical records systematically.Verify the completeness of submitted documents and follow up on missing information.Assist in preparing internal reports, daily activity summaries, and monthly administrative statements.Ensure the proper handling, storage, and confidentiality of sensitive company information.4. Staff and HR Administrative SupportAssist the HR department with interview scheduling, joining formalities, onboarding documentation, and employee communication.Maintain staff attendance, shift schedules, leave applications, and related records as assigned.Coordinate with department heads regarding staffing requirements and administrative support.Help arrange employee training sessions, meetings, and internal briefings.Support the preparation and distribution of internal notices and policy updates.5. Vendor and Facility ManagementCoordinate with housekeeping, security, maintenance, transport, and other facility service providers.Maintain vendor records, service schedules, quotations, invoices, and supporting documents.Track office equipment, assets, and consumables.Report maintenance issues and follow up until resolution.Assist with procurement requests and ensure supplies are available when required.6. Communication and Customer SupportRespond professionally to routine telephone calls, emails, and administrative inquiries.Direct visitors, candidates, employees, and business associates to the appropriate departments.Coordinate meetings, appointments, and visitor arrangements in accordance with company procedures.Maintain professional communication with internal teams and external stakeholders.Provide timely administrative assistance to managers and other departments.7. Compliance and SafetyFollow company policies, workplace safety procedures, and applicable airport regulations.Ensure that administrative records are maintained accurately and are available for authorized reviews.Handle confidential documents responsibly and restrict access to authorized personnel.Report security concerns, procedural irregularities, and workplace hazards to the designated authority.Support internal audits and compliance checks by providing the required administrative documentation.8. Reporting and Management SupportPrepare daily, weekly, and monthly administrative reports as required.Assist managers with scheduling, presentations, data entry, and report preparation.Track pending administrative tasks and follow up with the responsible departments.Maintain spreadsheets, databases, and other office management systems.Perform additional administrative duties assigned by the reporting manager.Required Skills and CompetenciesExcellent verbal and written communication skills.Strong organizational and time-management abilities.Proficiency in Microsoft Office, particularly Word, Excel, and Outlook.Good data entry, documentation, and record-keeping skills.Ability to multitask and prioritize responsibilities.Professional attitude and interpersonal skills.Problem-solving and coordination abilities.Attention to detail and accuracy.Ability to work independently and as part of a team.Willingness to work rotational shifts, weekends, or holidays when required.Educational QualificationsGraduate degree in any discipline from a recognized institution.A diploma or degree in Aviation Management, Business Administration, Human Resource Management, or a related field is an advantage.Basic computer knowledge and familiarity with office administration software are required or preferred, depending on the employer.Experience RequirementsFreshers may apply for entry-level administrative positions where permitted by the employer.Previous experience in office administration, airport operations, airline administration, ground handling, or facility management is preferred.Experience with documentation, staff coordination, vendor management, and reporting will be an added advantage.Preferred Candidate ProfileCandidates with a professional and service-oriented approach.Individuals who can work effectively in a structured, time-sensitive aviation environment.Candidates who demonstrate reliability, punctuality, discipline, and accountability.Applicants comfortable coordinating with multiple departments.Candidates with prior exposure to airline offices, airports, aviation companies, or ground handling agencies will be preferred.Key Performance Indicators (KPIs)Accuracy and timely completion of administrative records.Efficiency in handling daily office operations.Timely submission of reports and documentation.Effective coordination with internal departments and service providers.Proper maintenance of office supplies, assets, and records.Compliance with company procedures and applicable airport requirements.Timely resolution and follow-up of administrative requests.
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Junior Accounts Executive - Full Time

Printers Supply Co. Pvt. Ltd.

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Kolkata
Tally ERP Microsoft Excel Bank Reconciliation Bookkeeping
We are looking for a motivated Junior Accounts Executive to join our team in Kolkata, India. This full-time position requires 2 to 5 years of relevant experience. The ideal candidate will be a graduate with a passion for accounting and finance.nnKey Responsibilities:nn- Handling financial transactions: You will manage daily financial transactions, ensuring accurate recording and processing of invoices, receipts, and payments.nn- Supporting account reconciliations: You will assist in reconciling bank statements, ensuring that all accounts are accurate and up-to-date.nn- Maintaining financial records: You will organize and maintain financial documents, ensuring that all records are easily accessible and compliant with company policies.nn- Assisting with financial reporting: You will support the preparation of monthly, quarterly, and annual financial reports, providing necessary data for analysis.nnRequired Skills and Expectations:nnThe ideal candidate should have strong attention to detail and possess excellent organizational skills. You should be comfortable working with numbers and have a good understanding of accounting principles. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for collaborating with team members and clients. Being proactive and able to work independently is also expected in this role, along with a strong commitment to maintaining confidentiality and accuracy in financial reporting.
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Office Accountant (Male)

Raghunath Exporters

  • 5 - 11 yrs
  • 2.3 Lac/Yr
  • Park Street Kolkata
Should BE Very Good in Accounts Should Know Banking to Handle Bank Work Bank Reconciliation General Ledger Cash Flow Account Payable Invoice Processing Account Receivable TDS Return GST
The boss is 66 years old, we need a young person who can work according to his style of working, which maybe little obsolete, he has to handle inter company accounts also. Applicant should call and come. We do not want to meet people cannot keep their time commitment and keep on postponing appointment date.We will prefer people who have worked outside Kolkata .
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Opening For ACCOUNTANT

BSP & NSS Associate Group

  • 2 - 5 yrs
  • Phoolbagan Kolkata
Accounting Packages Sales Coordinator Display Executive Delivery Excellence Networking
We are seeking a skilled Accountant to join our team in Phoolbagan, Kolkata. The ideal candidate will have 2 to 5 years of experience and a graduate degree. This full-time position requires working from the office.In this role, you will be responsible for maintaining accurate financial records using Tally and Excel. Your key responsibilities will include preparing invoices and financial statements, tracking customer deliveries, and managing material records as required. You will also ensure timely delivery of materials to clients when necessary.To excel in this position, you should possess strong proficiency in Excel and Tally, as well as other relevant accounting software. You will need to demonstrate excellent attention to detail and analytical skills. Effective communication skills are essential to interact with clients and team members.This role may involve occasional fieldwork requiring travel to client locations. Applicants must be organized and capable of managing multiple tasks efficiently. A valid driving license may be necessary for any travel or delivery-related tasks.The work schedule involves standard office hours, and you will work from Monday to Saturday with a weekly off on Sunday. If you meet these qualifications and are ready to contribute to our team, we encourage you to apply for this opportunity.
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Female
  • Kolkata
Data Entry Operator Online Data Entry Offline Data Entry Key Accounts Account Planning
How to Apply:Whatsapp you CV at: +1 (249) 201-5069or send your CV at ebuyofficial101@gmail.comWe are seeking a detail-oriented and reliable Account Assistant to join our team on a remote basis. This role is ideal for someone who is organized, comfortable working independently. The selected candidate will assist with daily financial tasks and ensure accurate record-keeping while working from home.Key Responsibilities:Maintain and update financial recordsAssist with accounts payable and accounts receivableSupport payroll processingPerform general administrative tasksCompensation & Benefits:Competitive weekly payFlexible working hoursWork-from-home convenience+12492015069 Send your CV here
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Hiring Account Manager For Cooch Behar

Sn Healthcare Business Solutions LLP

  • 5 - 11 yrs
  • 10.0 Lac/Yr
  • Cooch Behar
Book Keeping Tally Time Management Income Tax Taxation TDS Tally ERP Tax Audit Accounts Finalisation Tally Software Banking Finance Balance Sheet Tally GST TDS Return Communication Skills GST Return Bank Reconciliation Treasury Bank Accounting International Finance GST Medical Billing
Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups
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  • 3 - 8 yrs
  • 4.5 Lac/Yr
  • Madhyamgram North 24 Parganas
Microsoft Excel Tally Purchase Accounting TDS Bank Reconciliation Invoice Processing Taxation Account Receivable Account Payable Tally ERP Accounts Finalisation Purchase Entry Sales Entry Balance Sheet Journal Entries Annual Reports GST Accounts TDS Return Tax Returns
We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Sales Development: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- Account Management: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- Reporting and Analysis: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.
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Looking For Accounts Officer

Sunshine Manpower Solution And Services

  • 5 - 10 yrs
  • 3.3 Lac/Yr
  • Sector 2 Salt Lake City Kolkata
Tally Tax Audit TDS Bank Reconciliation Vendors Account Management GST Return
Job Title : Account OfficerExperience : 5-7 yearsJob Location : Kolkata , West BengalRole & Responsibilites :Manage daily accounting, AP/AR, ledger entries, bank reconciliation and expenses.Handle vendor invoices, payments, debit/credit notes and vendor accounts.Manage GST, TDS, statutory compliance and audit coordination.Prepare P&L, Balance Sheet, MIS, cash flow and budget reports.Analyse sales, costs and margins for management reporting.Coordinate with procurement, stores and operations for accurate records and cost control.Qualification & Skills :B.Com/M.Com or relevant Finance/Accounting qualification.5+ years of experience in accounting, AP and procurement.Strong knowledge of GST, TDS, taxation and accounting principles.Proficiency in Advanced Tally/BUSY/ERP.Good English communication and analytical skills.60%+ in Class X, XII & Graduation is mandatory.CA Inter/CMA/CPA will be an advantage.
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Urgent Requirement For Account Assistant

Viva International Senior Secondary School

  • 2 - 8 yrs
  • 1.8 Lac/Yr
  • Joka Kolkata
Microsoft Excel General Ledger Accounting Petty Cash Book TDS Tally GST GST Return
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.
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Hiring For Office Accountant

Shefield Construction

  • 4 - 10 yrs
  • 3.0 Lac/Yr
  • Kolkata
GST Balance Sheet Account Receivable Bank Reconciliation
We are looking for an experienced Office Accountant to manage financial transactions and ensure accurate record-keeping in our Kolkata office. The ideal candidate should have between 4 to 10 years of relevant experience and possess a degree in Commerce or an Advanced/Higher Diploma.Key Responsibilities:- Financial Record Keeping: Maintain and update all financial records, including ledgers and journals, to ensure accuracy and completeness of financial data.- Transaction Analysis: Review and analyze financial transactions to identify discrepancies and recommend corrective actions where necessary.- Budget Management: Assist in preparing budgets by collating financial data and tracking expenditures to help the organization stay within its financial plan.- Invoice Processing: Manage the invoicing process by preparing, sending, and tracking invoices and ensuring timely payments.- Tax Preparation: Prepare necessary documents and reports for tax filings, ensuring compliance with applicable tax laws and regulations.- Reporting: Generate monthly financial reports to provide insights into the organizations financial position and support decision-making.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and good attention to detail. Proficiency in accounting software and MS Excel is essential. Excellent organizational and communication skills are a must, along with the ability to work independently and manage multiple tasks effectively. The candidate should be a team player with problem-solving skills and a commitment to ensuring financial accuracy in a work-from-office environment.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Em Bypass Extension Kolkata
GST Return Tally ERP MIS Reports TDS Return Bank Reconciliation Balance Sheet Taxation Accounting
Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Kolkata
Balance Sheet TDS TDS Return Tally GST GST Return GST ESI Returns Current Account Finance Cash Flow Management Funds Flow Management
We are looking for a motivated Accounts & Finance Executive to join our team in Kolkata. This is a full-time position ideal for candidates with 0 to 3 years of experience in finance or related fields.Key Responsibilities:- Bookkeeping and Record Maintenance: Keep accurate financial records, including invoices, receipts, and payment vouchers, to ensure data integrity and easy access for audits.- Account Reconciliation: Regularly reconcile bank statements and ledger accounts to identify discrepancies and ensure accurate financial reporting.- Expense Management: Monitor and process expense claims, ensuring compliance with company policies and budget constraints.- Financial Reporting: Assist in preparing monthly and quarterly financial statements, providing insights into financial performance and areas for improvement.- Data Analysis: Analyze financial data to support budgeting, forecasting, and business decision-making processes.- Tax Compliance: Prepare documents for tax filing in accordance with regulatory requirements, ensuring timely submission to avoid penalties.Required Skills and Expectations:Candidates should possess a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com). Strong numerical proficiency and attention to detail are essential. Familiarity with accounting software is a plus. Good communication skills will aid in effectively communicating financial information to team members. We expect the candidate to be proactive, with strong analytical abilities to solve problems efficiently. A team-oriented mindset and the ability to work independently to meet deadlines are also important.
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  • 1 - 7 yrs
  • Bhadreswar
Tally Taxation Bank Reconciliation Purchase Accounting Vendor Payments Invoice Processing Accounting Software Microsoft Excel Balance Sheet Journal Entries
Job Title: Accounts Executive * Location: Bhadreshwar, Hooghly (Nearby candidates preferred)* Experience: 1-5 years (Minimum 1 year in a CA Firm is mandatory)* Education: B.Com / B.Com (Honours)
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  • 0 - 3 yrs
  • 3.3 Lac/Yr
  • Kolkata
Demat Account Executive Direct Sales
Job Responsibilities- Acquire new clients and open Demat & Trading accounts.- Generate business through margin funding and cross-selling of financial products.- Build and maintain strong client relationships.- Achieve assigned monthly sales and revenue targets.- Follow up with prospective clients and convert leads into customers.- Explain company products, services, and investment-related offerings to clients.- Ensure proper documentation and smooth account-opening process.Candidate Profile- Candidates with a sales-oriented and target-driven mindset.- Good communication and convincing skills.- Ability to generate leads and convert prospects into clients.- Experience in stock broking, financial services, banking, insurance, or related sales will be an advantage.- Freshers with strong communication and sales skills can also apply.Contact - 9433778408 (Mr. Subir Das)
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  • 2 - 8 yrs
  • 3.8 Lac/Yr
  • Siliguri
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
We are looking for an experienced Accountant to join our team in Siliguri. The ideal candidate should have a strong background in accounting and finance, with 2 to 8 years of experience in the field.Key Responsibilities:1. Financial Reporting: Prepare and present financial statements accurately and in a timely manner, ensuring compliance with accounting standards and regulations.2. Bookkeeping: Maintain daily financial records, including journals, ledgers, and reports, to ensure all transactions are recorded and organized efficiently.3. Tax Compliance: Calculate, prepare, and file tax returns, ensuring adherence to tax laws and regulations, and providing support during audits.4. Budget Management: Assist in preparing budgets and forecasts, monitoring financial performance, and helping to identify areas for cost savings.5. Accounts Reconciliation: Regularly reconcile bank statements and financial discrepancies to maintain accurate records and identify mismatches.Required Skills and Expectations:Candidates should hold a graduate degree in accounting or finance and possess strong analytical skills. Attention to detail is critical, as well as proficiency in accounting software and MS Excel. Strong communication skills are needed to collaborate with team members and present financial data clearly. The successful candidate should be able to work independently, manage time effectively, and handle multiple tasks in a fast-paced environment while ensuring all deadlines are met.
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Banking Executive (Fresher)

Axis Group of Services

  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Murshidabad
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
Banking Executive - Axis Bank Ltd.The Banking Executive role at Axis Bank may involve branch banking, customer service, account opening, sales, and day-to-day banking operations. The exact duties, salary, and eligibility depend on the specific position offered by the bank.Job ProfileCompany: Axis Bank Ltd.Position: Banking ExecutiveDepartment: Branch Banking / Customer Service / Sales (depending on vacancy)Key Responsibilities- Assist customers with banking products and services.- Support savings and current account opening (CASA).- Explain banking products, including deposits, debit cards, loans, and other services.- Generate leads and acquire new customers.- Handle customer queries and resolve service-related issues.- Complete KYC documentation and follow banking compliance guidelines.- Maintain customer relationships and achieve assigned business targets, where applicable.Eligibility Criteria- Qualification: Graduation is commonly required; exact criteria depend on the vacancy.- Experience: Freshers and experienced candidates may be eligible for different openings.- Skills: Good communication, customer handling, basic computer knowledge, and sales skills.- Job Type: Full-time; payroll and employment terms depend on the specific vacancy.
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Banking Executive (Fresher)

Axis Group of Services

  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Burdwan Kolkata
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
Banking Executive - Axis Bank Ltd.The Banking Executive role at Axis Bank may involve branch banking, customer service, account opening, sales, and day-to-day banking operations. The exact duties, salary, and eligibility depend on the specific position offered by the bank.Job ProfileCompany: Axis Bank Ltd.Position: Banking ExecutiveDepartment: Branch Banking / Customer Service / Sales (depending on vacancy)Key Responsibilities- Assist customers with banking products and services.- Support savings and current account opening (CASA).- Explain banking products, including deposits, debit cards, loans, and other services.- Generate leads and acquire new customers.- Handle customer queries and resolve service-related issues.- Complete KYC documentation and follow banking compliance guidelines.- Maintain customer relationships and achieve assigned business targets, where applicable.Eligibility Criteria- Qualification: Graduation is commonly required; exact criteria depend on the vacancy.- Experience: Freshers and experienced candidates may be eligible for different openings.- Skills: Good communication, customer handling, basic computer knowledge, and sales skills.- Job Type: Full-time; payroll and employment terms depend on the specific vacancy.
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  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Arambag
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
Banking Executive - Axis Bank Ltd.The Banking Executive role at Axis Bank may involve branch banking, customer service, account opening, sales, and day-to-day banking operations. The exact duties, salary, and eligibility depend on the specific position offered by the bank.Job ProfileCompany: Axis Bank Ltd.Position: Banking ExecutiveDepartment: Branch Banking / Customer Service / Sales (depending on vacancy)Key Responsibilities- Assist customers with banking products and services.- Support savings and current account opening (CASA).- Explain banking products, including deposits, debit cards, loans, and other services.- Generate leads and acquire new customers.- Handle customer queries and resolve service-related issues.- Complete KYC documentation and follow banking compliance guidelines.- Maintain customer relationships and achieve assigned business targets, where applicable.Eligibility Criteria- Qualification: Graduation is commonly required; exact criteria depend on the vacancy.- Experience: Freshers and experienced candidates may be eligible for different openings.- Skills: Good communication, customer handling, basic computer knowledge, and sales skills.- Job Type: Full-time; payroll and employment terms depend on the specific vacancy.
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Commerce MCM Accounts Teacher PGT Commerce
We have vacant of 29 PGT Commerce Jobs in Agar Malwa, for Freshers Educational Qualification : M.Com Skill Commerce, MCM, Accounts Teacher, PGT Commerce etc. with free food and accomodation
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Income Tax Taxation Finance Good in Account Accounts Manager Walk in
School need an Accountant with good presence of mind and accounting skill school will provide food and accommodation candidate willing to relocate join job in purnea Bihar may call immediately
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Team Manager

The Edge

Team Management Key Account Management Client Relationship Management Work From Home Walk in
Job SummaryResponsible for planning and executing marketing campaigns to generate new prospects and improve client retention.Responsibilities and DutiesDevise marketing campaigns with the goal of increasing product awareness and increasing sales and profits.Plan, organize, and execute marketing and sales programs.Act as the point persons for outside, inside and partner sales teams.Track market and company sales performance.Work closely with marketing teams to create programs.Generate leads and drive sales.Gather and report customer intelligence to sales teams.Develop marketing plans.Manage vendor contracts.Supervise marketing assistants and other employees.Support all company initiatives, give actionable feedback, share best practices and serve as advocate and information source for company.Create programs that drive brand loyalty.Manage marketing budgets.Attend trade shows and events to market product.Develop effective account conversion strategies to accelerate adoption.Determine product/service value delivered throughout customer operations and effectively communicate value to customers to promote new applications and sales.Improve forecast performance of business through thorough understanding of underlying demand assumptions.Keep abreast of industry trends, competition, and new opportunities.Develop understanding of product line and value chain.Required Experience, Skills and QualificationMALE/FEMALE WITH Minimum QUALIFICATION Graduation experience IN MARKETINGRs 3 Lakhs PA*Basic salary of 25000 on the condition 25 Active Executive working under Team manager who has given minimum 10 Referral or Rs. 25000 of business after tax Deduction.or Minimum Target is Selling 1 Block Franchise per MonthElse Salary will be 1.2 Lakhs PABenefitsJob Type: Full-timeSalary: 120,000.00 - 300,000.00 per yearContract length: 12 months
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  • 2 - 4 yrs
  • Kolkata
Tally Income Tax Tally ERP Bank Accounting Accounts Tally Taxation Accounting Cash Handling Bank Reconciliation Accounting Invoice Processing Sales Tax
We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.
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