Tally Accounts Job Vacancies in West Bengal

We are looking for an enthusiastic and detail-oriented Accountant to join our team in Kolkata. This is a full-time position ideal for recent graduates with a Bachelor of Commerce degree. **Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with accounting standards and company policies. This includes organizing invoices, receipts, and other financial documents.- **Prepare Financial Statements:** Assist in preparing monthly, quarterly, and annual financial reports such as balance sheets and income statements. This is crucial for understanding the financial health of the business.- **Reconcile Bank Statements:** Regularly compare and reconcile the companys bank statements with financial records to ensure all transactions are accurately recorded and to identify any discrepancies.- **Assist with Audits:** Support internal and external audits by providing required documentation and explanations of financial processes. This helps in ensuring transparency and accuracy in financial reporting.- **Monitor Accounts Payable and Receivable:** Track outgoing and incoming payments to ensure timely transactions and maintain cash flow.**Required Skills and Expectations:**The ideal candidate should have a foundational understanding of accounting principles and practices. Strong attention to detail and organizational skills are essential, as accuracy is crucial in this role. Proficiency in accounting software and Microsoft Excel is necessary to manage financial data effectively. Good communication skills are important for collaborating with team members and explaining financial information clearly. A proactive approach to problem-solving and a willingness to learn will also contribute to success in this position.

ACCOUNTANT REQUIRE FOR OVRALL BUSINESS SOLUTIONS.

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.

We are looking for an experienced Account Manager to join our team in Gazole, Malda. The ideal candidate will have 3 to 5 years of relevant experience and be responsible for managing client accounts to ensure customer satisfaction and drive business growth.Key Responsibilities:1. **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their needs and ensuring they receive high-quality service.2. **Account Development**: Identify opportunities for account growth and upsell services to existing clients, contributing to overall business revenue.3. **Communication**: Act as the main point of contact for clients, effectively communicating project updates and addressing any concerns to ensure a smooth workflow.4. **Collaboration with Teams**: Work closely with internal teams, including sales and support, to align services with client needs and streamline processes.5. **Reporting and Analysis**: Prepare reports on account performance, analyzing key metrics to suggest improvements and enhance client satisfaction.Required Skills and Expectations:Candidates must possess a bachelor

JOB ROLE - Account ExecutiveLOCATION - Esplanade, kOLKATAEXPERIENCE - 4+ YrsSALARY - 25KSKILLS - TALLY, INCOME TAX, GST RETURNBoth genders allowedShare me your cv at 9147416447Call me at 7687019485

Recording daily financial transactions, maintaining accurate ledgers, and managing accounts payable/receivables.Reconciling bank statements, processing invoices, expense forms, and assisting in preparing balance sheets and income statements.

Key Responsibilities: Maintain day-to-day accounting entries (Sales, Purchase, Expenses) Handle GST filing, TDS, and statutory compliance Bank reconciliation & cash flow management Prepare financial statements & reports Coordinate with auditors and vendors

We are seeking a qualified Tally Faculty member to join our team. The ideal candidate will have a strong background in Tally and accounting, along with teaching experience.**Key Responsibilities:**- **Conduct Tally Classes**: Deliver engaging lectures on Tally software and its applications in financial accounting to students.- **Create Educational Material**: Develop lesson plans, assignments, and practical exercises that align with the course objectives, ensuring students grasp key concepts.- **Evaluate Student Performance**: Assess students' understanding and skills through tests and assignments, and provide constructive feedback to support their learning.- **Stay Updated on Tally Features**: Regularly update knowledge on the latest features of Tally to ensure that course content remains relevant and informative.- **Assist Students**: Provide one-on-one support to students facing difficulties, helping them overcome challenges and master the software.**Required Skills and Expectations:**- A minimum of 1-3 years of experience in teaching Tally or related software is essential. - A Bachelors degree in Commerce (B.Com) is required, showcasing a solid foundation in accounting principles.- Strong communication skills are crucial to explain complex concepts in an understandable manner.- Good organizational skills to manage classes, materials, and student assessments effectively.- A passion for teaching and a commitment to student success are highly valued. Candidates who meet these criteria and have a genuine enthusiasm for teaching are encouraged to apply.

We are seeking a detail-oriented Accountant based in Kolkata South with 3 to 5 years of experience in accounting and finance. The ideal candidate should hold a Bachelors degree in Commerce (B.Com) and will be responsible for managing and maintaining financial records for the organization. **Key Responsibilities:**- **Manage Financial Records:** Prepare and maintain accurate financial records, ensuring compliance with accounting standards and regulations.- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements such as balance sheets, income statements, and cash flow statements to provide insights into the companys financial health.- **Reconcile Accounts:** Conduct regular reconciliation of bank statements and ledgers to ensure all financial transactions are correctly recorded and discrepancies are resolved promptly.- **Process Transactions:** Handle accounts payable and receivable, ensuring timely processing of invoices and payments to vendors and customers.- **Assist with Budgets:** Collaborate in the preparation of budgets and forecasts while monitoring spending and advising management of variances.**Required Skills and Expectations:**The candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel is essential. Excellent analytical skills are expected to interpret financial data and generate reports. Strong attention to detail is crucial for accuracy in financial reporting. The candidate should also possess good communication skills to interact effectively with team members and clients. A proactive attitude towards problem-solving and a commitment to meeting deadlines will be essential in this role.

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.

We are looking for a motivated and detail-oriented Accountant to join our team in Salt Lake. This position is suitable for recent graduates or individuals with limited experience in accounting. As an Accountant, you will play a critical role in supporting our financial operations.- **Manage Financial Records**: You will maintain accurate financial records, including transactions, income, and expenses, to ensure reliable reporting.- **Prepare Financial Statements**: Your job will involve preparing key financial documents, such as balance sheets and income statements, which provide insights into the companys financial health.- **Assist with Tax Preparation**: You'll help in the preparation and filing of tax returns to ensure compliance with local laws and regulations.- **Support Budgeting**: Participate in the budgeting process by assisting in the collection of financial data and analyzing trends to help guide financial planning.- **Reconcile Accounts**: You will perform account reconciliations to ensure that all transactions are accurately recorded, correcting any discrepancies as they arise.- **Collaborate with Team Members**: Work closely with colleagues in finance and other departments to foster a collaborative environment, sharing insights and improving overall efficiency.Required skills and expectations include a degree in Accounting or Finance, attention to detail, strong analytical skills, and proficiency in accounting software. You should have good communication skills and the ability to work in a team. A proactive attitude and willingness to learn will be essential for your success in this role.

SHOULD HAVE HANDS ON EXPERIENCE IN TALLY PRIME VOUCHER ENTRY FOR BOTH ACCOUNTING AND INVENTORY VOUCHERS .SHOULD BE CAPABLE TO PREPARE ALL STATUTORY RETURNS RELATED TO GST , PF , ESI , P TAX & TDS .EXPERIENCE IN HANDLING INVENTORY WITH INTERSTATE AND INTRASTATE TRANSACTION WITH WAYBILL GENERATION IS A MUST.CANDIDATE SHOULD BE HARD WORKING AND CAN WORK UNDER WORKLOAD WITH EXTENDED WORKING HOURS IF REQUIRED .IQ LEVEL SHOULD BE EXCELLENT FOR UNDERSTANDING THE JOB OFF-LOADED .

Able to handle accounts related work.

Hiring: Junior Accountant - Remote Work Location: Kolkata (Remote) Salary: 10,000 15,000 (based on experience) Experience: 02 years Key Requirements:Knowledge and hands-on experience in Tally ERP is mandatoryBasic understanding of accounting entriesAbility to handle bookkeeping and bank reconciliationCandidates who have completed 12th grade are welcome to apply Responsibilities:Data entry in TallyMaintaining purchase and sales recordsBank reconciliation Apply Now:Send your CV to mukesh12k4@yahoo.com

We are seeking an Accounts Executive with 3 to 5 years of experience to join our team in Maslandapur. The ideal candidate will be responsible for managing financial records, ensuring accuracy, and supporting the overall financial operations of the organization.Key Responsibilities:- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions to ensure compliance with accounting standards and regulations.- **Prepare Financial Reports**: Compile and analyze financial data to create monthly, quarterly, and annual reports, helping management make informed decisions.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring timely invoicing and collections while maintaining healthy cash flow.- **Assist with Audits**: Collaborate with internal and external auditors to provide necessary documentation and support during audit processes.- **Budget Monitoring**: Help in tracking expenditures and variances against the budget, providing insights for financial planning and control.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or finance and demonstrate strong analytical skills with keen attention to detail. Proficiency in accounting software and Microsoft Excel is vital. Excellent communication and organizational skills are essential, as is the ability to work collaboratively within a team. Candidates should be proactive problem solvers and capable of managing multiple tasks while meeting deadlines. Familiarity with regulatory compliance and financial reporting standards is also expected.

We have Urgent requirement of an accountant for our beverage manufacturing company, located at Bonogram Raspunja, Bakrahut Road. Kolkata-700104. Candidates must know tally and MS office. Job timing- 8am to 6pm

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....

Junior Accountant Manufacturing Company Barsuan Rourkela OrissaCompany Introduction: A Group of Company is one of the experienced & highly performing mining background business group. Logistics is the key business driver in the mining sector & the success of large national and multinational mining companies in India is heavily dependent on logistics solution. Best logistics facilities keep the relevant mines, plants & factory running. Company Group is one of the experienced logistic operators, whose prime motto is to deliver a high quality, skilled & niche service to our business partners.Their Group was incorporated with an aim to provide excellent and one stop logistical service to meet the requirements of the iron ore and fines mining sector. They provide logistic facilities to the mining sector as per their requirement, via Road or by Rail. We are also a dealer of Bharat Petroleum Corporation Limited. Their Group has also entered into the construction activity in the Year 2010. In the year 2018, group has also entered into the Raising business. Recently, group has got a dealership of Piaggios two wheeler Vespa & Aprilia Scooters in the year 2019.Now the company nees some staffs in different position and various posts:Job position: junior AccountantNumber of requirement: 1Eligibility criteria: Billing and Computer with TallyGender Preference: MALE/ FEMALEMonthly Salary: 22kKnowledge required: Tally and Basic ComputerFacilities:Accommodations Free with foodMonthly 4 Sunday off if continue the duty.2 moth bonus + 1 month extra for Sunday = 3 month bonusHealth insurance 2 LacsYes PF ESIC available in this jobHow to Apply?Note:Send your resumes at same number on what sapYou may contact us between 9 AM to 8 PMHR: 9231799122Visit Our OfficeIdeal Career Zone128/12A, Bidhan SaraniShyambazar Metro Gate No. 1Gandhi Market, Behind Sajjaa Dhaam Bed Sheet ShowroomKolkata 700004

We are seeking a dedicated Office Accountant to manage our financial transactions and ensure accurate record-keeping. This full-time position is based in Salt Lake and is suitable for candidates with 0 to 1 year of experience.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions including invoices, receipts, and payments, ensuring they are up-to-date and error-free.- **Assist in Budgeting:** Help prepare budgets by providing necessary data and analysis, supporting the planning process for financial resources.- **Prepare Reports:** Generate monthly financial reports, outlining revenue, expenses, and cash flow to keep management informed about the financial health of the office.- **Reconcile Accounts:** Regularly reconcile bank statements and other accounts to ensure accuracy and resolve any discrepancies promptly.- **Support Audits:** Assist in internal and external audits by providing the necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. Strong attention to detail is essential, as accuracy is critical in accounting. Good communication skills are expected to interact with colleagues and management effectively. Proficiency in accounting software and tools will be beneficial. Basic knowledge of financial regulations and accounting principles is also important. A proactive and organized work style with the ability to handle multiple tasks will contribute to success in this role.

Hiring for 3 accountant Jobs in Chinar Park, Kolkata, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.

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