PF Act Job Vacancies in Kolkata

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 .

Must be from KolkataMust have knowledge in Tally, GST, PF & ESIC and Cash handlingHave to handle huge amount of Liquid CashWilling to take responsibilities even after shift timings (when required)May have to stay after shift timings

Review and manage accounts payable and receivable. Review and analyse financial data and create reports on financial status based on the analysis results. Create timely and accurate accounting reports and present them to company's executives and senior management.

HR Executive / Assistanto No. of positions - 01o Male onlyo Between 25 45 yearso Minimum Graduateo Must have reasonably good knowledge of computer operations (Word, Excel, E-mail) and data managemento Minimum 2 years experience of HR functions / staff management (Attendance and Timing), Payroll management (including P. Tax, PF and ESIC calculations)o Annual CTC (all inclusive) offered Rs. 1.80 Lakhs

Grameen Shakti Micro Finance Pvt. Ltd. is open to hire the candidates, for the post of Senior H.R. with minimum 5 years of experience in the same field.Location- 13/2, Ashutosh Chatterjee road, Kolkata 700031, Near Dhakuria StationDesignation- Senior H.R.Education Qualification- MBA in HRExperience- Minimum 5yrs in same fieldKnowledge-1. Having good knowledge of Payroll processing which includes joining, Operation compliances.2. Candidate must have good communication skill in English.3. Must know Advance ExcelInterested candidate can Asap their CV on 7044044045 or can mail at hrmanager@grameenshakti.co.in4. Job Timing- 9.00 A.M. - 6.00 P.M. ( Monday - Saturday )Second Saturday off & Sundays are off

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and Preparation the monthly financial reports or statements ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Review the accounting data and ensure that all statutory compliances like TDS, GST, PF ESI etc. are timely and accurate complied. Filing of Monthly/Quarterly statutory compliance returns. Prepare the Financial as per IGAAP and Ind AS. Audits accounts to ensure all comply with generally accepted accounting principles and statutory compliances and coordinates with auditors and provides needed information for the annual audit. Prepare the Tax Audit and coordinates with auditors and provides the needed information for the tax audit. Responsible for tax planning throughout the fiscal year files annual corporate/individuals tax returns. Responsible for reconciliation of GST, AIS, TIS and Form 26AS data with books. Monitoring and analyzing the construction activities and accounts to comply the HIRA Act. Establishes internal controls and guidelines for accounting transactions and budget preparation. Preparation of business activity reports, financial forecasts, and annual budgets. Presents recommendations to management on short- and long-term financial objectives and policies. Performs other related duties as necessary or assigned.

We are looking for HR Payroll specialist where candidate should have experience to calculate the PF & ESI for the client. Other HR workHandling HRMSThanks & Regards

Having knowledge of basic accounting Having knowledge of Advance Excel Having knowledge of ERP/SAP Having knowledge of Statutory compliance such as Income Tax, GST, TDS, PF and ESI Prepare Monthly budget of Project Prepare the monthly Cash Flow Projected monthly Cash flow for the entire project Performs other related duties as necessary or assigned. MIS Reporting Prepare Account Payable and Account Receivable reports