Tally Job Vacancies in West Bengal

We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Sales Development: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- Account Management: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- Reporting and Analysis: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.

Job Title : Account OfficerExperience : 5-7 yearsJob Location : Kolkata , West BengalRole & Responsibilites :Manage daily accounting, AP/AR, ledger entries, bank reconciliation and expenses.Handle vendor invoices, payments, debit/credit notes and vendor accounts.Manage GST, TDS, statutory compliance and audit coordination.Prepare P&L, Balance Sheet, MIS, cash flow and budget reports.Analyse sales, costs and margins for management reporting.Coordinate with procurement, stores and operations for accurate records and cost control.Qualification & Skills :B.Com/M.Com or relevant Finance/Accounting qualification.5+ years of experience in accounting, AP and procurement.Strong knowledge of GST, TDS, taxation and accounting principles.Proficiency in Advanced Tally/BUSY/ERP.Good English communication and analytical skills.60%+ in Class X, XII & Graduation is mandatory.CA Inter/CMA/CPA will be an advantage.

We are looking for a dedicated Account Assistant to join our team in Joka. The ideal candidate will have 2 to 8 years of experience and a B.Com degree.Key Responsibilities:- Manage Financial Records: Assist in maintaining accurate financial statements and records to ensure compliance with accounting standards.- Process Invoices: Handle incoming invoices, verify their accuracy, and ensure timely payments to vendors and suppliers.- Assist with Reconciliations: Support the team in reconciling bank statements and financial discrepancies to provide clear financial insights.- Prepare Reports: Create monthly financial reports and summaries to present to the management, aiding in decision-making processes.- Support Audits: Provide necessary documentation and assistance during internal and external audits, ensuring a smooth auditing process.- Maintain Communication: Liaise with other departments to gather information and resolve any financial related issues that arise.Required Skills and Expectations:- Candidates must have a B.Com degree and demonstrate a solid understanding of accounting principles.- Strong analytical skills are required to assess financial data accurately and to identify discrepancies.- Proficiency in accounting software and tools is essential for efficient data management.- Good communication skills are necessary for interacting with team members and external partners.- Attention to detail and the ability to work under pressure are crucial for managing multiple tasks effectively.We seek a reliable and proactive individual who can contribute to our financial operations and support the team in achieving its goals.

To Work as a Junior accountant and execute day to day book keeping in Tally and Excel. Must be good in computers and have good concept of GST and Accountancy in general. Bank entries and Bank statement maintaining. To be able to prepare Invoices, challan and ewaybill and make reports through Tally ledgers. Handle bank matters through letter correspondence.

Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years

We are looking for a motivated Accounts & Finance Executive to join our team in Kolkata. This is a full-time position ideal for candidates with 0 to 3 years of experience in finance or related fields.Key Responsibilities:- Bookkeeping and Record Maintenance: Keep accurate financial records, including invoices, receipts, and payment vouchers, to ensure data integrity and easy access for audits.- Account Reconciliation: Regularly reconcile bank statements and ledger accounts to identify discrepancies and ensure accurate financial reporting.- Expense Management: Monitor and process expense claims, ensuring compliance with company policies and budget constraints.- Financial Reporting: Assist in preparing monthly and quarterly financial statements, providing insights into financial performance and areas for improvement.- Data Analysis: Analyze financial data to support budgeting, forecasting, and business decision-making processes.- Tax Compliance: Prepare documents for tax filing in accordance with regulatory requirements, ensuring timely submission to avoid penalties.Required Skills and Expectations:Candidates should possess a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com). Strong numerical proficiency and attention to detail are essential. Familiarity with accounting software is a plus. Good communication skills will aid in effectively communicating financial information to team members. We expect the candidate to be proactive, with strong analytical abilities to solve problems efficiently. A team-oriented mindset and the ability to work independently to meet deadlines are also important.

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

We are looking for an experienced Accountant to join our team in Kolkata. The ideal candidate should have 2 to 5 years of relevant experience and hold an M.B.A or PGDM degree. This full-time position requires the candidate to work from the office.Key Responsibilities:- Financial Reporting: Prepare accurate financial statements including balance sheets and income statements to provide a clear picture of the companys financial status.- Bookkeeping: Maintain and update financial records regularly, ensuring all transactions are recorded timely and accurately to support effective financial management.- Budget Management: Assist in preparing budget forecasts and monitor spending to ensure the company stays within financial limits while optimizing resources.- Tax Preparation: Prepare and file tax returns and ensure compliance with local and national tax regulations to avoid penalties and ensure smooth business operations.- Auditing Support: Collaborate with auditors during financial audits by providing necessary documentation and explanations to ensure compliance and accuracy.Required Skills and Expectations:The candidate must be detail-oriented, possessing strong analytical skills to identify discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management. Excellent communication skills are essential, as the role requires interaction with team members and external stakeholders. A strong understanding of accounting principles and regulations is expected to ensure all financial practices are in line with legal standards. Being proactive and able to work independently as well as part of a team will contribute to your success in this role.

Job Title: Accounts Executive * Location: Bhadreshwar, Hooghly (Nearby candidates preferred)* Experience: 1-5 years (Minimum 1 year in a CA Firm is mandatory)* Education: B.Com / B.Com (Honours)

We are looking for a detail-oriented Accounts Executive to manage our daily financial transactions and accounting operationsKey Responsibilities:-Invoice ManagementGST reconcileAssist Internal AuditData ManagementVendor & Client ReconciliationDay-to-day Accounting

We are seeking an experienced Office Admin Head to oversee our administrative operations in Shibpur. The ideal candidate will have 5 to 11 years of experience in office administration.Key Responsibilities:- Manage Daily Operations: Ensure the smooth functioning of the office by coordinating administrative activities and managing office supplies effectively.- Supervise Administrative Staff: Lead and mentor the administrative team, providing guidance on tasks and fostering a collaborative work environment.- Implement Office Policies: Develop and enforce company policies to maintain a professional, efficient, and respectful workplace.- Budget Management: Oversee the office budget, ensuring expenses remain within limits and identifying cost-effective solutions for office needs.- Communicate with Stakeholders: Liaise with vendors, partners, and other departments to ensure seamless communication and the successful execution of projects.- Organize Company Events: Plan and coordinate meetings, conferences, and other events while managing logistics and ensuring participant satisfaction.Required Skills and Expectations:The ideal candidate should have strong leadership skills to inspire and guide the administrative team. Excellent communication skills, both written and verbal, are essential for effective interaction with staff and external stakeholders. The candidate should be detail-oriented with strong organizational abilities to manage multiple tasks simultaneously. Proficiency in office software and tools is important to streamline operations. A proactive approach to problem-solving and the ability to handle challenges efficiently will contribute to the success of the office administration. Finally, the position requires a commitment to maintaining a positive workplace culture and enhancing team productivity.

We are looking for a dedicated Purchase Assistant to join our team in Barasat. This role is ideal for individuals who are organized, detail-oriented, and eager to start their careers in purchasing and procurement. Key Responsibilities:- Assist in Daily Purchasing Activities: Support the purchasing department by helping to place orders and track deliveries, ensuring that all needed materials arrive on time.- Maintain Supplier Relationships: Communicate with suppliers to confirm orders, follow up on delivery schedules, and resolve any issues related to purchased items.- Price Comparison and Negotiation: Gather price quotes from different suppliers to identify the best options and assist in negotiating favorable terms.- Inventory Management Support: Help monitor inventory levels and assist in organizing stock to ensure that materials are readily available when needed.- Record Keeping: Maintain accurate records of orders, receipts, and invoices to help streamline the purchasing process.Required Skills and Expectations:Candidates should have a minimum of a 12th-grade education. Strong communication and interpersonal skills are essential for interacting with suppliers and team members. Attention to detail is crucial for maintaining accurate records. Basic knowledge of purchasing procedures is preferred but not required. Candidates should be comfortable working in an office setting and be able to manage tasks efficiently. A willingness to learn and adapt in a fast-paced environment is highly valued.

Record and maintain Sales and Purchase entries in Tally.Must have hands-on experience with:Sales & Purchase EntryGST EntryTDS EntryAdvanced Excel is mandatory:VLOOKUPPivot Table

Handle procurement of iron & steel materials.Develop and implement purchasing strategies.Negotiate with suppliers for the best pricing and terms.Build and maintain strong relationships with vendors and transporters.Ensure timely procurement and delivery of materials.Monitor inventory and maintain optimum stock levels.Analyse market prices and prepare purchase reports.Coordinate with internal departments for procurement requirements.Ensure compliance with company policies and procurement procedures.

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.

We are looking for an experienced Accountant to join our team in Regent Estate. The ideal candidate will have a solid background in accounting, with 2 to 5 years of experience and a B.Com degree. This full-time position requires the candidate to work from the office.Key Responsibilities:- Financial Reporting: Prepare accurate financial reports, including balance sheets and income statements, to provide insight into the companys financial performance.- Bookkeeping: Maintain the companys financial records by recording all transactions promptly and accurately, ensuring completeness and accuracy.- Budget Preparation: Assist in the annual budget preparation process by gathering and analyzing financial data to support effective decision-making.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns on time, while also keeping abreast of any changes in tax legislation.- Audit Support: Assist in internal and external audits by providing necessary documentation and clarifying data discrepancy issues as required.Required Skills and Expectations:Candidates must possess strong analytical skills, with the ability to interpret financial data and provide actionable insights. Proficiency in accounting software and Microsoft Excel is essential, alongside a keen attention to detail. Good communication skills are necessary for collaborating with team members and presenting financial findings clearly. The ideal candidate should be organized, able to manage multiple tasks efficiently, and willing to adhere to deadlines. A positive attitude and a commitment to maintaining high ethical standards in accounting practices are also expected.

OFFICE TIME 10 AM 7 PM MON - SATCRITERIA: B.com Graduate + Tally + Excel + Books of Accounts + GST & TDS (Basic) + Bank Reconciliation + Letter DraftingJob Responsibilities:Daily accounting, ledger updates, GST/TDS basic work, bank reconciliation, invoice preparation, and drafting letters.SALARY 12,000/- TO 16,000/- NO PF ONLY ESIC FACILITY AVAILABLE

Accounting Work , Sales Purchase Entry , Debit Credit Note

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

Post - 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 having knowledge of Tally, Gst Return filling