Office Accountant Job Vacancies in West Bengal

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.

Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions

Office accountant or office accountant cum assistance with full knowledge of tally ERP and filing of various returns i.e. Income Tax Returns, etc. He must have adequate knowledge in accounting i.e. bill and bank transaction.

Experience in Tally & also known Income Tax, GST,TDS-TCS, Balance sheet, receipt & Payment Entry, Trading p/l account manage.

Candidate must have a little knowledge on accounts... Can be fresher or experienced.. both male and female can apply

We are looking for an Office Accountant to join our team in Kestopur. The ideal candidate will have 1 to 2 years of accounting experience and a degree in B.A or B.Com. This position requires working full-time in the office.Key Responsibilities:- Managing Financial Records: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded in a timely manner. This helps in tracking cash flow and understanding the companys financial status.- Preparing Financial Statements: Prepare monthly financial statements, including balance sheets and income statements. These documents provide insights into the companys financial performance to management.- Handling Accounts Payable and Receivable: Process incoming payments and outgoing bills, ensuring that all accounts are settled on time. This is crucial for maintaining good relationships with vendors and clients.- Budget Monitoring: Assist in developing budgets and monitor spending to ensure that the company remains within its financial limits. This helps in strategic planning and resource allocation.- Assisting with Audits: Support in internal and external audits by preparing necessary documents and reports. This ensures compliance with regulations and provides transparency in financial dealings. Required Skills and Expectations:Candidates should be proficient in accounting software and Microsoft Excel. Attention to detail and strong analytical skills are essential for maintaining accuracy in financial records. Good communication skills are important for collaborating with team members and vendors. A proactive attitude towards problem-solving and a commitment to meeting deadlines will be highly valued in this role.

The Accountant Should have the Knowledge of Gst Filling and Tds Return and all the Tally Entries and Report Analyst.

We are looking for a dedicated Office Accountant to join our team in Kolkata. This full-time role is ideal for freshers who have completed their 10th grade. The position is open exclusively to female candidates who are eager to learn and grow in the field of accounting.Key Responsibilities:- Maintain Financial Records: Keep track of all financial transactions, ensuring that records are accurate and up to date for easy reference and reporting.- Assist in Billing and Invoicing: Help in preparing and sending out invoices to clients, ensuring that all billing details are correct and delivered on time.- Manage Expense Reports: Record and organize expense reports submitted by staff, verifying receipts and ensuring proper documentation.- Support Payroll Processing: Assist in payroll activities by gathering necessary information and helping to ensure that staff are paid accurately and on time.- Prepare Financial Statements: Help in preparing monthly and quarterly financial statements, contributing to a clearer understanding of the company's financial health.Required skills and expectations include basic math and accounting knowledge, strong attention to detail to minimize errors, good organizational skills to manage multiple tasks effectively, and proficiency in using basic accounting software and Microsoft Excel. Additionally, the candidate should possess strong communication skills for interacting with team members and clients. A willingness to learn and a positive attitude are essential for this role.

Key Responsibilities:Perform day-to-day accounting entries in Tally Prime.Manage on-account payment settlements and maintain accurate financial records.Handle basic documentation and support accounts-related administrative work.Requirements:Basic knowledge of accounting and taxation.Experience with Tally and MS Excel.B.Com or relevant qualification preferred.

We are looking for a dedicated Office Accountant to join our team in Belur Math. The ideal candidate will have a degree in Commerce (B.Com) and between 1 to 5 years of relevant experience. We encourage applications from female candidates for this full-time position.Key Responsibilities:- Manage Financial Records: Maintain and organize all financial documents, including invoices, receipts, and payment records, to ensure accurate reporting and compliance.- Prepare Monthly Reports: Generate monthly financial reports to provide insights into the organization's financial status, including profit and loss statements.- Process Payments: Handle accounts payable and receivable, ensuring timely payment processing and accurate tracking of income and expenses.- Reconcile Accounts: Regularly reconcile bank statements and internal records to identify and resolve discrepancies promptly.- Assist in Budget Preparation: Collaborate with the finance team to help prepare and monitor the budget, providing input based on financial trends and historical data.- Ensure Compliance: Stay updated on financial regulations and ensure that all accounting practices comply with the relevant laws and standards.Required Skills and Expectations:Candidates must possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Ms. Excel is essential. Attention to detail, accuracy, and the ability to analyze financial data are crucial. Strong organizational skills and effective communication are also expected, as the role involves interaction with various departments. The ideal candidate should be a proactive team player, willing to learn and adapt in a dynamic work environment.

We are looking for a dedicated Office Accountant to manage our financial records and ensure accuracy in all transactions. The ideal candidate will have at least one year of experience and hold a B.Com degree. This full-time position is based in our Kolkata office.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including invoices, receipts, and payments to ensure clear financial tracking.- Prepare Financial Statements: Generate monthly and annual financial statements to provide insights into the company's financial health.- Reconcile Accounts: Regularly compare bank statements with company records to identify discrepancies and ensure all figures align.- Process Payments: Manage the accounts payable process by tracking and processing invoices for timely payments to vendors and suppliers.- Budget Management: Assist in preparing budgets by monitoring expenses and suggesting changes to improve financial efficiency.- Tax Preparation: Prepare necessary documentation for tax compliance and work closely with tax consultants to ensure accurate filings.Required Skills and Expectations:To be successful in this role, candidates should have strong attention to detail and a solid understanding of accounting principles. Proficiency in accounting software and MS Excel is essential for managing spreadsheets and reports effectively. Good communication skills are important for collaborating with colleagues and vendors. Candidates should also demonstrate strong problem-solving abilities and be able to work independently while meeting deadlines. A proactive attitude towards learning and improving processes will be highly valued.

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.

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

An accountant manages financial records, ensures compliance with accounting standards, and provides critical financial insights to support business decisions.Key ResponsibilitiesAccountants are responsible for maintaining accurate financial records and ensuring compliance with accounting principles such as GAAP or IFRS. Common duties include:Preparing Financial Statements: Balance sheets, income statements, and cash flow statements to assess financial health and inform stakeholders

Educational Qualifications PreferredCategory: 12TH / Bachelor's DegreeAcademic Score: PassHR - 9903608205Institution tier: AnyMale Or Female Candidates Required.Branch Banking Department / Bank Segment.Back Office Role.Fresher, In Direct Pay-Role.Age Limit 18 Year To 32 Year.Face To Face Interview.Interview Dress Code - Indian Formal.Job Role & Responsibilities & Key Skills:-Filling And Maintenance Of Records Along With Supporting Statements And Vouchers.Sorting And Stamping Of Negotiable Instruments.Providing Support Through Multiple Channels like Emails, WhatsApp, Phone CallPreparing Excel Report On Daily Basis And Reporting Senior Manager.Good Verbal & Written Communication SkillsContribute Towards Improvement Of Productivity Of Self And Team.Maintaining A Good Relationship With Internal Customers like Client Service Team, Other Units Of Bank. Ensuring Internal Deadlines Are Met To Meet The Overall Objective Of Ensuring Excellent Service To Clients.Good Team Player - Dedicated Approach To Teamwork And Ability To Contribute To Team Effort.Ability To Handle Tasks Independently, Multi-Task, Good Planning, Organizing Skills & Time Management Skills And A Can Do Attitude.Produce management statistics.Relationship Management.Good Communication.Basic Computer.Self-Motivated.Commercial Awareness.Problem Solving.HR - 9903608205

Accountant and office assistance

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

The Office Accountant will be responsible for managing financial accounts, preparing financial reports, and performing general accounting tasks. Key responsibilities include maintaining records, processing invoices, reconciling accounts, and assisting with budget preparation. The ideal candidate should have a graduate degree in accounting or finance, 0-6 years of related experience, strong attention to detail, excellent organizational skills, and proficiency in accounting software. The candidate should also have the ability to work independently, meet deadlines, and communicate effectively with team members. This is a full-time position based in Kolkata, India, with the requirement to work from the office.

Accountant Needed (Female Preferred)We are seeking a qualified and reliable accountant to manage financial records, prepare reports, and ensure accurate bookkeeping.Requirements: Accounting qualification or relevant experience Strong attention to detail Ability to meet deadlines Knowledge of basic accounting softwareLocation: BARA BAZAR, KOLKATA

- Perform day-to-day accounting tasks: This includes recording financial transactions, managing accounts payable and receivable, preparing and maintaining financial reports.- Manage office finances: Responsible for creating and maintaining budgets, as well as overseeing expenditures and ensuring they align with financial goals.- Assist with payroll processing: Help in calculating wages, preparing paychecks, and ensuring accurate and timely payment to employees.- Coordinate with external vendors: Communicate with vendors to manage payments, resolve billing discrepancies, and ensure timely delivery of services.- Maintain accurate records: Keep organized records of financial transactions, invoices, receipts, and other important documents.- Follow office procedures: Adhere to all office policies and procedures related to accounting and financial management.Skills and expectations:1. Proficiency in Microsoft Office: Must be able to work with Excel, Word, and other Microsoft Office programs to prepare financial reports and documents.2. Basic understanding of accounting principles: Familiarity with basic accounting concepts such as debits and credits, financial statements, and budgeting.3. Attention to detail: Ability to spot errors in financial records and ensure accuracy in all calculations.4. Strong communication skills: Must be able to effectively communicate with colleagues, vendors, and clients regarding financial matters.5. Ability to work independently: Capable of managing accounting tasks with minimal supervision and meeting deadlines consistently.

Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst

Office Accountant having knowledge of Tally, Gst Return filling

:1. Responsible for ensuring the achievement of Customer Service and revenue Business for assigned leads which will be provided by the company.2. Source business from self-employed / salaried customers for retail business,3. Maintain a daily report and have to coordinate with all the Customer Support Departments.4. Taking care of all processes and related escalations. :1. Candidates must be minimum #Graduate and above, (HSC can apply for OFFROLL department) age limit 29 Years below.2. Freshers are welcome3. Candidates must have good Communication and presentation Skills.Interview Details: To get the interview details candidates have to send the Updated Resume by WhatsApp in this number (9433816131)Contact: Prosenjit Saha (9433816131).