Finance Auditing Job Vacancies in Kolkata

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

Chartered Accountant

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

A. Job Title: ACCOUNTS EXECUTIVE B. Department: Accounts C. Hierarchy Level: Middle Management D. Gender Preference: Male / Female E. Age Preference: 25-30 Years. F. Pay Structure: 15-18000/- per month G. Reporting to: Accounts Manager JOB BRIEF The Accounts Executive is responsible for managing day to day accounting of total company. This role involves coordinating with move coordinators team for Job details along actual job cost. Generate and submit bills to clients on time also coordinate with the clients for outstanding payment follow up purpose. KEY RESPONSIBILITY 1. Ensure proper filing and documentation of all financial records. 2. Maintain accurate and up-to-date records of financial transactions, including sales, purchases, receipts, and payments. 3. Generate invoices for clients and ensure timely dispatch. 4. Monitor accounts receivable and follow up on outstanding payments. 5. Verify and process bills and expense claims. 6. Prepare and maintain expense reports for different departments. 7. Regularly reconcile bank statements with company accounts. Investigate and resolve discrepancies in a timely manner. 8. Assist in the filing of tax returns (GST, TDS, etc.). 9. Assist in processing payroll, including calculating salaries, deductions, and bonuses. 10.Assist in preparing monthly, quarterly, and annual financial reports. Support in the preparation of budgets and forecasts. 11.Manage and reconcile accounts payable to vendors and service providers. 12.Coordinate with vendors regarding payment schedules and resolve any billing issues. 13.Assist in internal and external audits by providing necessary financial data and documents. EDUCATION A. Minimum Education: Bachelor's degree in Accounting, Finance. EXPERIENCE Minimum Experience: 2 years of experience in accounting or finance, preferably in logistics or service-oriented industries. BEHAVIROUAL & TECHNICAL SKILLS 1. Proficiency in accounting software (e.g., Tally, SAP).

ABOUT THE ROLEWe are seeking a highly skilled and experienced Master Trainer specializing in Finance and Accounting. The ideal candidate will have a strong background in finance, accounting, and training delivery, coupled with exceptional communication skills.RESPONSIBILITIESDevelop and deliver training programs on financial accounting principles, including Tally software utilization and SAP (optional) GST regulations, tax compliance, and other accounting related topics.Create engaging and effective training materials, such as presentations, manuals, simulations, and e-learning modules, tailored to various skill levels and learning styles.Conduct training sessions in a variety of formats, including in-person workshops, virtual classrooms, and self-paced online courses.Assess training needs through consultation with finance and accounting professionals, department heads, and management.Monitor and evaluate the effectiveness of training programs, gathering feedback from participants and stakeholders to make continuous improvements.Stay up to date with changes in financial regulations, accounting standards, and tax laws to ensure training content remains current and relevant.REQUIREMENTSM.com or CA Inter ClearedExcellent knowledge in Tally and Advanced ExcelThorough understanding of GST regulations, tax compliance requirements, and financial reporting standardsINTERVIEW PROCESSTechnical round 1 - Tally and Excel assignment (Test)Technical round 2 Accounts based assignment (Test)Final Round Interview with HOD

Wanted an Accountant for two small firms and Partners. Familiarity with Income Tax, PF, ESI etc required and some experience preferred. Contractual Fees Rs 16-18,000 per month.

Vacancy in one of the Reputed CA Firm being into practice from last 50 years is looking for Qualified CA Location: Kolkata Work Experience: 0-2 years (Post Qualification) CTC: As per Industry Standards (Not a Bar for deserving candidate) Roles and Responsibilities : - Must have in-depth knowledge of auditing & accounting standards along with good technical knowledge. - Should have handled statutory audit assignments earlier. - Ability to prioritize work on multiple assignments & manage ambiguity. - Ready to travel outstation for audits. - Strong verbal and communication skills. - Good presentation skills and ability to respond promptly. - Should be a team player with a proactive & result oriented approach. - willing to learn new things and stay updated with tax amendments. - Problem solving and conflict management skills. - Ability to meet deadlines Interested candidates mail their resume at hr.consultancyshyam1993@gmail.com Mention in Subject line: CA - Kolkata (RCF)

Job Description:We are looking for a Chartered Accountant (CA) to join our dynamic team. Whether you're a fresher looking to begin your career or an experienced professional with 3+ years of experience, we offer an exciting opportunity to grow within a leading organization. The role requires expertise in accounting, auditing, taxation, and financial reporting, with exposure to diverse industries and complex financial structures.Key Responsibilities: Financial Accounting & Reporting:o Prepare and review financial statements (balance sheets, profit & loss accounts, etc.) in accordance with accounting standards.o Ensure accurate and timely month-end and year-end closing.o Oversee accounts payable, receivable, and general ledger entries. Taxation:o Handle the preparation and filing of income tax returns for individuals, companies, and other entities.o Advise on tax planning strategies and ensure compliance with direct and indirect tax laws.o Manage GST filings, TDS returns, and other statutory filings. Audit & Compliance:o Assist with internal and external audits, providing required documentation and insights.o Ensure compliance with regulatory requirements (Companies Act, Income Tax Act, GST, etc.).o Review and assess internal controls and financial procedures to minimize risks and ensure compliance. Financial Analysis & Advisory:o Conduct financial analysis, forecasting, and budgeting for clients or the organization.o Provide insights and recommendations to improve financial performance and efficiency.o Advise on capital structure, investment decisions, and other strategic financial matters. Client & Stakeholder Communication:o Liaise with clients, auditors, and regulatory authorities to resolve financial issues and ensure smooth operations.o Assist in developing financial strategies and plans for clients and the organization. Team Collaboration & Supervision (for Experienced candidates):o Supervise and mentor junior accountants and traine

MANAGING THE STATUTORY AUDIT

We have vacant of 4 Chartered Accountant Jobs in Kolkata, for Freshers Educational Qualification : B.Com, Chartered Accountant Skill Cisa,Audit,Tax Audit,TDS Return,GST Return,Finance Auditing,Balance Sheet,GST,TDS,Indirect Taxation,Taxation,Direct Tax,Statutory Audit etc.

Candidate should be commerce graduate and having experience in CA Firm/ CS Firm/ Cost Firm and have good knowledge of Copany law matter and audit etc

We are seeking a motivated and detail-oriented Accounts Associate to join our team. The ideal candidate will have 1 to 3 years of experience in accounting, GST with proficiency in Tally and Zoho software.Responsibilities:-Maintain accurate and up-to-date financial records using Tally and Zoho software.-Prepare and file GST returns in a timely manner.-Assist in accounts payable and accounts receivable functions.-Reconcile bank statements and other financial documents.-Assist with month-end and year-end closing procedures.-Prepare financial reports and analysis as required.-Assist with audits and other financial inspections.Requirements:-Bachelor's degree in Accounting, Finance, or related field.-1 to 3 years of experience in accounting.-Proficiency in Tally and Zoho software is required.-Knowledge of GST regulations and filing procedures.-Strong attention to detail and accuracy.-Excellent organizational and time management skills.-Ability to work independently and as part of a team.-Strong communication and interpersonal skills.-Proficiency in Microsoft Excel and other accounting software is a plus.Salary will be based on Experience and Interview.Interviews are going on!!!

Chartered Accountant (Candidates based in Kolkata, Guwahati, or Raipur can only apply) Qualification - CA pass Location - Kolkata, Guwahati & Raipur, respectively Work from office Experience - Min 1 year in auditing CTC - Upto 12 Lacs (depending on last CTC & experience) Skillset - GST, TDS, IT section, ROC, Auditing Office Days:10am to 7pm (Mon to Fri)10am to 4pm (Sat)Sunday fixed off# Immediate Joining on selection

Urgently Required Minimum 5 to 10 yrs Experience Accountant:Industry: Jewellery Manufacturing, Retail & Export Functional Area: Day to day Accounts, Audit supporting, various reconciliation etc.Role: AccountantJob Responsibilities:Accounts Compliance:1. Monitoring Books of Accounts.2. Reconciliation of Bank, Cash, Debtors, Creditors and Stock Ledger.3. Preparation of Quarterly Profit & Loss A/c, Trial Balance, Balance Sheet etc.4. Maintain and Finalize all Individual Books of A/c i.e. Directors, Partners, Proprietor etc.5. Other day to day work required by the Management.6. To Make sure the payment of Supplier within due dates.Statutory Compliance:1.All Statutory Compliance & Payments of GST, TDS, P.Tax, Advance Tax, PF, ESI etc.Education: Min B. Com Candidate should have good communication & Comprehension skill. Preferred working knowledge from CA/ICWA/CS FirmInterview Location: Panna Diamond World, 253, Rabindra Sarani, 3rd Floor, Kolkata - 700007 (Near Matri Mangal Hospital), Job Type: Full-time, walk-in,Salary: CTC INR 20,000 TO INR 25,000.00 per month

An audit manager will manage and deliver audit engagements from planning through to completion. The role will require proficiency in relevant accounting standards, as well as extensive audit experience.The role holder is expected to manage a portfolio of clients which will differ from firm to firm, having responsibility for agreeing audit timetables, briefing the audit team, including other specialists, monitoring budgets and supervising the audit process.Audit Manager Responsibilities and DutiesPlan and schedule audit programs.Ensure completion of audits on time.Review and assess completion of audits.Coordinate with clients about auditing practices.Train and mentor audit assistants and other audit staff.Analyze financial data, records, reports and statements.Initiate internal audit controls for effective financial management.Maintain and update financial databases including audit findings.Coordinate with the management to take necessary action on audit findings.Integrate best practices and systems into the audit programs.Other official works allotted from time to time.Technical Skills and CertificationQualified CA with Min 5 years of post qualification experienceAdvanced ExcelMS Office SuiteAdvanced Tally/ Accounting PackagesFinancial AccountingAccounting and Taxation MasteryGST Compliance and Return FillingROC ReturnsSoft SkillsExcellent CommunicationStrong Analytical SkillsIntegrityBusiness acumenTeamwork

1. Experience of Internal Audit & Management Audits.2. Good knowledge of Audit methodology, CAAT Tools, Control functions.3. Working experience under SAP environment.4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable.Qualification-Qualified Chartered Accountant

Bills Checking, Cash and Card payment audit, Bill verification and posting, Report preparation etc.

The ideal candidate should be well-versed in accounting principles and should be able to work comfortably with numbers.Has to have a strong attention to detailHas to post and process all journal entries so that all business transactions are recordedHas to prepare, examine, and analyze accounting recordsHas to manage financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget.Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reports

(a) Responsible for completing correct & proper accounting in tally.(b) Responsible for the accounting/managing of the receivables and the payables.(c) Responsible for raising correct and proper invoicing.(d) Directly contacted by manufacturers/ dealers pertinent to billing related issues.(e) Directly contacted by vendors pertinent for their bills, payments and clarifications.(f) Maintaining the cash and bank transactions of the company.(g) Responsible for accounting for statutory liabilities of the company.(h) Responsible for booking of daily expenses, sales & purchase bills, advance, etc.(i) Responsible for Advances, Receivables, Payables & Misc. Expenses.(j) Responsible to complete the statutory compliance on time i.e. GST, TDS, P.Tax (Company & Staff), P.F. & ESI, etc(k) Any other jobs in regard to the Finance and Accounting aspects of the CompanyApart from all these, he/she may be given any work that management may deem fit.

Vacancy for accountant Location: multiple location in kolkataExperience: At least 1 year Salary: Upto 35k monthly Interested candidates mail their resume at hr.consultancyshyam1993@gmail.comMention in Subject line:

Accounts Compliance:1. Monitoring Books of Accounts.2. Assisting Branch Accounting.3. Reconciliation of Bank, Cash, Debtors, Creditors and Stock Ledger.4. Preparation of Quarterly Profit & Loss A/c, Trial Balance etc.5. Co-operation to the Auditors and finalization of Balance Sheet.6. Inter branch fund transfer and RTGS/ NEFT to third party.7. Maintain and Finalize all Individual Books of A/c i.e. Directors, Partners, Proprietor etc.8. Should have experience in handling multiple branch.Statutory Compliance:1. TDS Matter (Deduction to issuing TDS Certificate)2. All Statutory Payments of GST, Profession Tax, Advance Tax, TDS, PF, ESI etc.3. E-filling of TDS, GST, PF, ESI, P.Tax etc.4. To maintain all GST Related Compliance till Annual Return.Education: M. Com & C.A. are welcomeCandidates should have good communication & Comprehension skills.Goal achievers & positive thinking.CTC : INR 6,00,000 to INR 7,00,000 p.a.Experience: Min. 15 to 25 years experience in handling turnover of 100 CrFunctional Area: Core Accounting, Finance, Tax, Company Secretary, AuditRole / Level: Senior Manager-Account & Finance / General Manager-Accounts & Finance