Tax Accountant Job Vacancies in Kolkata

We are seeking an experienced Accountant to join our team in Kolkata. The ideal candidate will have 3 to 6 years of professional experience and a strong foundation in accounting principles. Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including sales, purchases, and receipts, ensuring all transactions are documented and organized.2. **Preparing Financial Statements**: Develop and present financial statements such as balance sheets, income statements, and cash flow statements in a timely manner.3. **Budgeting and Forecasting**: Assist in preparing budgets and forecasts, providing insights into financial trends and helping management make informed decisions. 4. **Tax Compliance**: Ensure timely filing of tax returns and compliance with local tax regulations, reducing the risk of penalties and maintaining compliance.5. **Payroll Management**: Process payroll on a regular basis, ensuring that all employees are paid accurately and on time while adhering to all relevant regulations. 6. **Financial Audits**: Support internal and external audits by providing necessary documentation and explanations to auditors, ensuring transparency and compliance.Required Skills and Expectations:The successful candidate should hold a graduate degree in accounting or finance. A strong understanding of accounting software such as Tally or QuickBooks is essential. The ability to analyze financial data and excellent attention to detail is key. Strong communication skills and the ability to work collaboratively in a team environment are also important. The candidate should demonstrate integrity, reliability, and a proactive approach to their work.

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

We are seeking a detail-oriented Accounts Executive to join our team in Alipore. This full-time role is suitable for candidates with 5 to 8 years of accounting experience, preferably holding a B.Com degree. We are looking for a motivated female professional who can work effectively in an office environment.We are looking for a person who has: Good leadership skills Administrative experience Good communication skills hand-on experience in Finance and Taxation - Direct / Indirect**Key Responsibilities: **- **Maintain Financial Records:** Ensure accurate and timely recording of financial transactions to keep the accounting books updated.- **Prepare Financial Statements:** Generate monthly and annual financial statements, providing insights into the organization's fiscal health.- **Reconcile Accounts:** Regularly compare account balances and resolve discrepancies to ensure accuracy in financial reporting.- **Process Invoices:** Manage the accounts payable and receivable processes by preparing and reviewing invoices for payment.- **Assist in Audits:** Support internal and external audits by providing necessary documentation and explanations for financial activities.- **Monitor Cash Flow:** Keep track of cash flow movements to ensure that the organization maintains sufficient liquidity for operations.**Required Skills and Expectations:**The ideal candidate should have strong analytical skills and attention to detail to produce accurate financial work. Proficiency in accounting software and MS Excel is essential. Effective communication skills are important, as the role involves interacting with other team members and external clients. A solid understanding of accounting principles and regulations is necessary to ensure compliance. The candidate should be organized, self-motivated, and capable of managing multiple tasks efficiently in a fast-paced environment.

Candidates should have degree in CA and experience

Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing