Income Tax Job Vacancies in Kolkata

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.

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.

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

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.

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.

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....

Candidate should know MS word, excel, Tally and well versed with accounts.

Office Accountant having knowledge of Tally, Gst Return filling

Hiring for 2 Accounts Incharge Jobs in Batanagar, Kolkata with minimum 5 Years Experience,Required Educational Qualification is : 12th Pass, 10th Pass, B.Com with Good knowledge in Income Tax, Taxation, TDS, Tally ERP, Accounts Tally, Bank Reconciliation, Balance Sheet, GST etc.

Bank audit company audit

Urgently Needed Accountant in Kolkata Based Reputated Film Production House..

Accountant, Back office executive

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

Accountant, Sr Accountant

Accountant

Job for an Accountant

Accounting, Taxation, Compliance for Corporates & Firms

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).

We are looking for 2 junior accountant Posts in Kolkata, with deep knowledge in Income Tax,Taxation,TDS,Bank Reconciliation,Tally ERP and Required Educational Qualification is : Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com

ACCOUNTS, TAXATION AND AUDIT , EXPERIENCE IN TALLY, GST,

KNOWLEDGE OF TALLY , BASIC KNOWLEDGE OF COMPUTERS ,

GST TDD filling bank audit company audit V RS

Accountant