Senior Accountant Job Vacancies in Garia

Senior Accountant (Personal/Family Office) - Marwari Male Candidates preferred but not mandatoryThe accountants primary role is to be responsible for payments, allocations, reconciliation and entries. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges.Roles & Responsibilities Make Personal Expense Payments and check for Bills and make entries. Check all Payment receipts and tally documents. Bank Reconciliation tally. Credit Card Bills Payment followup. Preparing the RTGS/NEFT. Monthly Passbook and Statement Updated. KYC send to the bank. Prepare the ITR Data.. Check and Update Insurance Excel and update all policies. Prepare Monthly Investment Portfolio. Make all Salary entries. Coordinate and manage vendors and contractors at the office and/or residence.Required Candidate ProfileBachelors degree in Accounting or related field.Strong math, typing, and computer skills, especially with bookkeeping software.Excellent communication, research, problem-solving, and time management skills.High level of accuracy, efficiency, and accountability.Attention to detail.Ability to build relationships with clients and internal departments.Experience2 4 years experience in a similar roleEducation Graduate (10+2+2/3) Commerce BackgroundSalary 3-4 Lacs P.A.Working Hours 11.00 am to 8.00 pm Mon-Fri 11.00 am to 3.30 pm SatLocationKolkata, Gariahat

We required Senior Accountant:The accountant primary role is to be responsible for payments, allocations, reconciliation and entries. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges.Roles & Responsibilities- Make Personal Expense Payments and check for Bills and make entries.- Check all Payment receipts and tally documents.- Bank Reconciliation tally.- Credit Card Bills Payment follow-up.- Preparing the RTGS/NEFT.- Monthly Passbook and Statement Updated.- KYC send to the bank.- Prepare the ITR Data..- Check and Update Insurance Excel and update all policies.- Prepare Monthly Investment Portfolio.- Make all Salary entries.- Coordinate and manage vendors and contractors at the office and/or residence.Required Candidate ProfileBachelors degree in Accounting or related field.Strong math, typing, and computer skills, especially with bookkeeping software.Excellent communication, research, problem-solving, and time management skills.High level of accuracy, efficiency, and accountability.Attention to detail.Ability to build relationships with clients and internal departments.Experience2 - 4 years- experience in a similar roleEducation- Graduate (10+2+2/3)- Commerce BackgroundSalary- 3-4 Lacs P.A.Working Hours- 11.00 am to 8.00 pm Mon-Fri- 11.00 am to 3.30 pm SatLocationKolkata, GariahatWhatsApp: 9681871428

Senior AccountantThe senior accountants primary role is to be responsible for payments, allocations, reconciliation and audit. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges. Good Excel Skills is mandatory.Roles & Responsibilities Reconciliation MIS Budget Quarterly & Annual Audit Developing and maintaining strong relationships with both internal and external stakeholders Vendor Related Payment Good understanding of Financial ratio & analysis is desirableRequired Candidate ProfileExcellent written & verbal skillsGood Excel Skills is mandatory Computer skills (excel, word, power point)Numerical accuracy and attention to detailGood analytical skillsAbility to plan and prioritise work flow to tight deadlinesExperience2 4 years experience in a similar roleEducation Graduate (10+2+2/3) Commerce Background (compulsory) (B.Com)Salary 3-5 Lacs P.A.Working Hours 11.00 am to 8.00 pm Mon-Fri 11.00 am to 3.30 pm SatLocationKolkata ThanksSaghir

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 .

B.COM GRADUATE + TALLY + GST RETURN + TDS RETURN + ADVANCED EXCEL nJOB ROLES & RESPONSIBILITY:n1. Advance Knowledge of Tallyn2.TDS, GST computation and filing of TDS and GST returns.n3. knowledge of Advance Exceln4. Understanding of Banking activities.n5. Preparation of financial statements and Income Tax computation.n6. Good email writing and effective communication skills

Need urgent hiring a responsible accountant with knowledge of Gst TDS and books keeping also

Senior Accountant (Personal/Family Office)The accountant- s primary role is to be responsible for payments, allocations, reconciliation and entries. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges.Roles & Responsibilities- Make Personal Expense Payments and check for Bills and make entries.- Check all Payment receipts and tally documents.- Bank Reconciliation tally.- Credit Card Bills Payment followup.- Preparing the RTGS/NEFT.- Monthly Passbook and Statement Updated.- KYC send to the bank.- Prepare the ITR Data..- Check and Update Insurance Excel and update all policies.- Prepare Monthly Investment Portfolio.- Make all Salary entries.- Coordinate and manage vendors and contractors at the office and/or residence.Required Candidate ProfileBachelors degree in Accounting or related field.Strong math, typing, and computer skills, especially with bookkeeping software.Excellent communication, research, problem-solving, and time management skills.High level of accuracy, efficiency, and accountability.Attention to detail.Ability to build relationships with clients and internal departments.Experience2 - 4 years- experience in a similar roleEducation- Graduate (10+2+2/3)- Commerce BackgroundSalary- 3-4 Lacs P.A.Working Hours- 11.00 am to 8.00 pm Mon-Fri- 11.00 am to 3.30 pm SatLocationKolkata, Gariahat

Financial Planning & Analysis: Lead the budgeting and forecasting processes; analyze financial data to provide insights for strategic decision-making. Financial Reporting: Prepare and present accurate financial reports, ensuring compliance with GAAP and other regulatory standards. Risk Management: Identify financial risks and develop strategies to mitigate them; oversee internal controls and audit processes. Cash Flow Management: Monitor cash flow and working capital to ensure liquidity and financial stability. Team Leadership: Manage and mentor the finance team, fostering a culture of excellence and continuous improvement. Stakeholder Engagement: Collaborate with senior management and external stakeholders to drive financial performance and business growth. Strategic Planning: Contribute to the development of the organizations strategic plan, aligning financial goals with overall business objectives. Qualifications: Bachelors degree in Finance, Accounting, or a related field; MBA or CPA preferred. 7+ years of experience in finance or accounting, with a minimum of 3 years in a leadership role. Strong knowledge of financial regulations, compliance, and best practices.Proficiency in financial software and ERP systems. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal abilities.

Maintain books of accounts, ledgers, and reconciliationsPrepare and finalize financial statements, MIS reports, and budgetsHandle GST, TDS, income tax filings, and complianceMonitor cash flow, vendor payments, and receivablesCoordinate with auditors and management for financial planning

urgent opening for Accounts Executive. B.Com Graduates having experience of minimum 3 years in Accounting, Auditing, Direct and Indirect Taxation, ROC.