Finance Manager Graduate Experience Jobs in Kolkata

We are seeking a detail-oriented and proactive Accountant who has strong expertise in Tally ERP, Tax Deducted at Source (TDS) compliance, Stock Market transactions, and NBFC (Non-Banking Financial Companies) accounting. The ideal candidate should have hands-on experience in financial reporting, statutory compliance, and capital market-related accounting activities.Key ResponsibilitiesTally & General AccountingMaintain accurate books of accounts in Tally ERP.Handle day-to-day accounting, journal entries, ledgers, and reconciliations.Preparation of Balance Sheet, Profit & Loss Account, and Cash Flow.TDS & TaxationComputation, deduction, and filing of TDS returns (24Q, 26Q, 27Q, etc.).Ensure compliance with Income Tax provisions relating to TDS, Advance Tax, and 26AS reconciliation.Liaise with auditors and consultants for tax-related queries.Stock Market & Investments AccountingMaintain accounting of equity shares, mutual funds, derivatives, bonds, and other securities.Record off-market transactions, corporate actions (bonus, split, dividend, buybacks).Capital Gains computation (Short Term & Long Term) for Income Tax.Reconciliation of demat accounts, broker ledgers, and investment portfolios.NBFC AccountingHandle accounting specific to NBFC operations loan disbursement, EMIs, interest accrual, provisioning for NPAs.Ensure compliance with RBI reporting norms, statutory filings, and company law requirements.Assist in financial planning, MIS, and regulatory returns.Skills & QualificationsGraduate/Postgraduate in Commerce/Finance (CA Inter/CA preferred but not mandatory).Minimum 2 - 4 years of experience in accounting and finance.Proficiency in Tally ERP, MS Excel, GST & TDS compliance.Knowledge of Capital Market operations (trading, settlement, corporate actions).Experience in NBFC accounting and RBI compliance will be an added advantage.Strong analytical skills and attention to detail.Other RequirementsAbility to manage multiple tasks with deadlines.Good communication skills for coordination with auditors, consultants, and management.Up-to-date knowledge of Indian accounting standards, taxation laws, and RBI guidelines.

A joint Sector Company in collaboration with West Bengal Housing Board located in Salt Lake, Sector-V, involved in various infrastructural and real estate activities seek candidates for the position of GROUP CHIEF FINANCIAL OFFICER. The incumbent must be a qualified Chartered Accountant from ICAI with minimum 10 years experience in finance, accounting and leadership having in depth knowledge of financial statements, accounting standards and financial analysis techniques, ability to develop and manage financial plans, budgets and forecasts, knowledge of tax laws, regulations and compliance requirements. Should have the ability to develop and implement business strategies aligning with the organizations goals. Understanding of business operations, market trends and industry dynamics, ability to identify, assess and mitigate financial and operational risks, effective communication and presentation skills to engage with stakeholders, including board members, investors, etc. Prioritize tasks, manage time effectively. His duties will include handling the cash flows and financial planning as well as analyzing the company's financial health; Oversee the organization's financial activities, including being responsible for the finance and accounting professionals who perform operational functions.

Vacancy for Senior Finance Manager for a Pvt Ltd Company engaged in Manufacturing of Motor VehiclesOffice location: Park Street, Kolkata Experience: At least 7 years CTC : Upto 10 LPAAGE : Upto 45 years Interested candidates mail their resume at hr.consultancyshyam1993@gmail.com and also whatsapp me 8584979790Mention in subject line : SFM- Kolkata

About Us:Altius Investech is India's leading platform for Unlisted and Pre-IPO investments. We are currently seeking a talented Financial Sales Manager to join our team.Job Title: Financial Sales ManagerPrimary Objective:Expand our client base and increase sales in the unlisted shares and pre-IPO investment sector.Key Responsibilities:1. Identify and acquire new clients2. Develop and deliver effective presentations on unlisted shares and pre-IPO investments3. Establish and maintain strong client relationships4. Stay informed of market trends and developments5. Collaborate with team members to develop sales strategies6. Meet and exceed sales targetsQualifications:- 2-3 years of experience in financial sales- Strong knowledge of the stock market, particularly unlisted shares- Excellent communication and presentation skills- Ability to perform well under pressure- Interest in long-term career growthRequired Skills:- In-depth financial knowledge and analytical abilities- Capacity to explain complex financial concepts clearly- Patience and high energy- Strong relationship-building skillsWe Offer:- Competitive salary and commission structure- Opportunity to play a key role in India's growing unlisted shares market- Collaborative team environment- Long-term career development opportunitiesApplication Process:Please submit your resume, a compelling cover letter, and a brief sales pitch (280 characters maximum) to contact@altiusinvestech.comEmail Subject: Financial Sales Manager Application - [Your Name]Join us in our mission to advance the unlisted shares market in India.

Office Accountant

We are looking for a talented Finance Manager, who will play a crucial role in overseeing and managing various financial responsibilities within the organization.Main responsibilities:- Responsible for the preparation and consolidation of weekly and monthly financial reports, and ensuring proper internal controls are established;- Handle taxation and legal compliance matters in India;- Look after the processing of payables and receivables;- In-charge of payroll and other cash disbursements;- Assist in the preparation of related research, analyses, and recommendations in areas such as commercial pricing, corporate finance, and business process improvement;- Report directly to the Head of Operations and Regional Head of Finance;Job Requirements:- Certified Public Accountant with at least 8 years of experience in finance and accounting;- 3-5 years of people management experience;- Proven work experience in corporate financial management or a similar role;- High level of personal integrity, collaboration, and interpersonal skills. Able to work independently and in a team environment;- Excellent English communication skills, both verbal and written;- Sleeves up mentality and willing to get hands dirty;- Strong organizational, managerial, critical thinking, creative thinking, problem-solving decision making and analytical skills;- Willing to work on public holidays and shifting schedules including night shifts when needed;- Multinational experience is an advantage;Benefits:- Attractive salary and benefits, international, fun and professional working environment;- An open and honest culture where people are valued, treated fairly and trusted and empowered;- Health insurance package;- Paid leave (in line with local practice);All interested candidates are welcome to apply. Please send your resume (in English) expressing your interest to us. Kindly note that only shortlisted candidates will be contacted by our HR team.

Full Time job from Monday through Saturday, Sunday off. Strong experience in working with Overseas ClientsProficiency in Tally Professional working with USD & INR currenciesExcellent attention to detail and accuracy of Data entry & Financial record keeping & consolidating payable accounts dailyAbility to work with our Operations team from Billing to Overseas Clients to following up daily with Accounts payableStrong English communication and interpersonal skillsAbility to problem-solve and resolve issues in a timely manner with Vendors & Overseas ClientsKnowledge of Accounting principles & regulations when dealing with Foreign Exchange transactions with Indian Banks & Indian RBI regulations

Full Time job from Monday through Saturday, Sunday off. Strong experience in working with Overseas ClientsProficiency in Tally Professional working with USD & INR currenciesExcellent attention to detail and accuracy of Data entry & Financial record keeping & consolidating payable accounts dailyAbility to work with our Operations team from Billing to Overseas Clients to following up daily with Accounts payableStrong English communication and interpersonal skillsAbility to problem-solve and resolve issues in a timely manner with Vendors & Overseas ClientsKnowledge of Accounting principles & regulations when dealing with Foreign Exchange transactions with Indian Banks & Indian RBI regulations

Job Openings for 5 Costing Jobs with minimum 1 Year Experience in Kolkata,Costing Manager,Microsoft Excel,Finance Manager, having Educational qualification of : Professional Degree, B.C.A, B.B.A, B.Com with Good knowledge in Costing Manager,Microsoft Excel,Finance Manager etc.

-Company Filing-GST Filing-Asset and Fund Planning-Execute the financial strategy of the company-Manage financial controls and accounting procedures-Ensure full transparency over the financial performance of the company-Provide advice on how to increase revenue and reduce costs-Effectively and clearly communicate potential risks in a timely manner-Propose action plans to ensure that annual financial objectives are attained-Support the CEO with the preparation of monthly and annual financial plans-Maintain speed and accuracy of billings and client payments-Coordinate and produce all tax documentation as required

CFO Responsibilities AND Duties :Execute the financial strategy of the company.Manage financial controls and accounting procedures.Ensure full transparency over the financial performance of the company.Provide advice on how to increase revenue and reduce costs.Effectively and clearly communicate potential risks in a timely manner.Propose action plans to ensure that annual financial objectives are attained.Support the CEO or MD with the preparation of monthly and annual financial plans.Maintain speed and accuracy of billings and client payments.Coordinate and produce all tax documentation as required.He should be able to manage & plan all the financial requirements of the company and should be able to cover aspects related to Banking & Finance. Tracking cash flow & financial planning. Analyzing the company's financial strength & weakness & proposing strategic directions.Keeping cash flow stable, develop accurate financial scenarios. Developing the company's budget, communicating with companys banks regularly, overseeing financial planning & analyzing.Must possess a level of technical acumen & experience in finance & building predictive model.Responsible for contributing to the attainment of the companys goals, objectives, business growth and expansion by providing strategic financial models and develop necessary financial policies and procedures to ensure sound Financial Management and Controls of the business.Overall responsible for total management of Finance, Accounts, MIS, Taxation.Financial planning and analysis, cash flow management, short term and long-term borrowings, fund management, investments, project financing and dis-investments and development of strategic business models, identifying risks and deficiencies.Forecast short term and long-term financial needs of the company based on business plan and projects on hand, identify sources and mobilize funds at a low cost.

Attend all inbound calls & Maintain Call Abandon Rate. Placing orders without errors and trade confirmation for all orders placed instantly. Making outbound calls post market for campaigns for client meeting, new acquisition, collect fresh cheque, reactivation. Call all new A/Cs mapped after account opening (Direct / AP Client) for handholding, Now Installation Guidance, Dealing Desk Support, Self introduction - within 48 hours of account mapping. Quarterly attrition should not be > 10% i.e. clients not trading for 90 days should not be > 10% Monthly Active Ratio (over 2 trades in a month) of clients mapped to each dealer should be min 70% Resolving issues and providing correct information to clients / Coordination with Back office and internal departments. Pass / Timely Renew NCFM Certifications on time before sitting in dealing terminal. Viability should be 12 times of CTC To meet and manage top 50 Customer personally if in Kolkata or else over phone. Along with tracking and growing revenues, profitability of these clients. Accounts per month from client reference > 2 Responsible for cross selling products like Insurance, Mutual funds, SIPs, IPO & Inline-MF etc to the existing set of customers

Arrange loan for customers who are interested to purchase car .Maintain relationship with banks and settle the files for loan and arrange loans for customer.Not: You can call us or whatsApp for more details. Our mobile number is( Time 11:00 am - 6:00 pm Sunday off) and WhatsApp

A Listed Entity in Bombay and Calcutta Stock Exchanges and Located in Salt Lake, Sector-v, Involved in Infrastructural and Real Estate Activities Seeks B.com / C.a. Qualified/ C.a. Inter Having Experience in Finalization of Balance Sheet, Adjustments & Income Tax Computation of Company & Individual. Internal & Statutory Audits, Income Tax, Company Affairs, Shares Matters and Maintenance Books of Accounts in Computerized & Manual, R.o.c Etc. Central Sales Tax, Vat Return E-filling, Financial Accounting Package Tally, Tds, Service Tax, E.p.f & E.s.i. Etc. Microsoft Excel & Microsoft Word, E-tds Filing of Returns & Submission, Annual Return Fill Up, Balance Sheet & Profit & Loss A/c, Computerized & Manual Accounts (tally), Mis Report, Form Itr 6, 1 & Individual E- Return Filling. Intra-mail Corporate Office, Project Accounting, Quarterly Financial Statements and Preparation of Budgeting Controls, Fund Planning, Payment & Receipts, . Handling Old Vat & Service Tax Cases. Determining Tax Liabilities and Filing Returns of Gst. Finalization of Financial Statements and Audit Report, Income Tax, Sebi Matters (scrutiny Proceedings, Hearings, Rectification, Etc.). the Position Entails Smart Personality and Ability to Deal with Sebi, Income Tax, Tds, Gst Matters of the Company. Male / Female Candidates Willing and Interested for the Said Position May Apply and Send Us Their Cv Mentioning Current and Expected Ctc. Joining Immediate.

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

Piramal Capital & Housing Finance ltd. , as a commitment to serve all lending needs of consumers of Bharat is hiring dynamic sales managers for its retail business. Incumbent should have passion for understanding the customer need & driving sales for products which are carefully designed around them.Graduate from an accredited collegePost Graduation preferredEXPERIENCE:4 - 7 years of experience in sales preferably in HFC or in NBFC Preferred - Minimum 2 years of handling DSA channel Minimum 1 year of team handling experience in affordable /mass affluent segment Experience of recruiting and training of sales team and channel partners Ability to liaison & follow-up with external and internal stakeholders Good written & verbal communication skillsAbility to work under tight deadlines Knowledge and understanding of the local affordable /mass affluent marketKnowledge of compliance regulations as issued by NHB, RBI etc.

We have Vacant of 1 Accountant Executive Job in Kolkata, West Bengal, Accountant, Accountant Executive, Finance Manager, Finance Controller, Experience Required : 2 Years Educational Qualification : B.com, M.com Skill Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax, Accountant, Accountant Executive, Finance Manager, Finance Controller Etc.

Required Credit ManagerAssistant Manager Credit Experience: 1-3 years (Preferred) Role: Assistant Manager - Credit Employment Type: Permanent Job, Full Time Specialization: Credit Analysis, Financial Analysis, Customer Application Screening, Underwriting. Location: Kolkata Notice Period: 15-30 days (Preferred) Age: Should not be more than 40 yearsJob Description:Assistant Manager - Credit position is accountable for the credit granting process, including the consistentapplication of credit policies, periodic credit reviews of existing customers and the assessment of thecreditworthiness of potential customers with the goal of optimizing the mix of company sales and bad debtlosses.Key Responsibilities Area: Fair understanding of NBFC lending dynamics. Direct experience with credit risk portfolio analysis / modelling shall be preferred. To prepareCreditAppraisal Memo (CAM). Analyse and verify customer financial information. Due Diligence increditanalysis, customer application screening, evaluation, underwriting andsanctioning of loan. To ensure completion ofcredit/KYC documents and verification- telephonic, field & collateral visits. Credit Appraisals of loan application within defined guidelines and accordingly recommend forapproval to higher authorities.

BRANCH UNDERWRITING:Piramal Capital & Housing Finance ltd., as a commitment to serve all lending needs of consumers of Bharat is hiring Credit manager for its retail business. The person will be responsible for analysing the customer credit profile including financials and cash flow analysis for both salaried & self-employed segments, conducting personal discussions and underwrite / sanction the case. EXTERNAL:CustomersVendors Internal auditorsCredit BureausKEY STAKEHOLDERS:Credit Head for HFCRisk & Compliance teamCredit Analyst and OperationsLegal teamSales teamCollections teamESSENTIAL SKILLS:Knowledge of local markets and trends in retail lendingUnderstanding of local business and micro economyAbility to work under tight deadlines and to prioritize conflicting and changing prioritiesKeen understanding and focus on risk, controls, compliance and regulatory frameworkAbility to liaise with internal stakeholders and cross-functional teamsStrong customer focus and management of stakeholder expectationsStrong analytical & communication skills (written & verbal)Should be willing to adapt to digital tools and processes QUALIFICATION:Preferably CA/CA Inter/ ICWA/ MBA Finance / Post Graduate/ Graduate1-5 years of relevant experience in Credit underwriting Retail Asset Banking products, services and operations (preferably in private sector, HL & LAP/SME)Deep experience & understanding of retail financial services across NBFCs, banking

Arrange loan for customers who are interested to purchase car .Maintain relationship with banks and settle the files for loan and arrange loans for customer.Not: You can call us or whatsApp for more details. Our mobile number( Time 11:00 am - 6:00 pm Sunday off) and WhatsApp