Operation and Accounts

REQUIRED ACCOUNTS ASSISTANT FOR CHARTERED ACCOUNTANCY FIRM Pay: From ₹7,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person

Article assistant or accountant **Job Types**: Fresher, Internship, Full-time **Experience**: - total work: 1 year (preferred) Ability to Commute: - Kolkata, West Bengal (required) Ability to Relocate: - Kolkata, West Bengal: Relocate before starting work (required) Work Location: In person

We are seeking Accounts Executive in Kolkata. Applicants are must be from an accounting background and have good computer knowledge. Qualification: - Bachelor's in Commerce / CA Inter Job Reponsibility: - Maintaining cash and bank accounts. - Maintaining and reconciling stock ledger. - TDS & GST, EPF and ESIC filling - Preparation debtors & creditors...

**Accounts Executive** - Must be able to assist in finalisation of accounts Should have a working knowledge on GST (GSTR 1 GSTR 3B, GSTR 2A/2B reco), TDS (24Q & 26Q) and return filing. Working experience in Tally Prime and good working knowledge in excel, words and PPT. Should be able to do BRS & all journal entries. Qualification - minimum should be...

**Salary**: From ₹8,086.00 per month Schedule: - Day shift Ability to commute/relocate: - Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (required) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred)

**Salary**: From ₹8,086.00 per month Schedule: - Day shift Ability to commute/relocate: - Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (required) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred)

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters - maintaining TDS, and GST calculation preparation. - Manage monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements. - hands-on experience in tally, Microsoft Excel, -...

Basic accounting knowledge. Day to day financial operations, audit. Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person

2. Reconciliation of Bank Statements & Debtors & Creditors Balance 3. GST Return (GSTR-1, 2A & GSTR-3B), Preparing data for GSTR- 9 4. Prepare and Finalization of Balance sheet and Profit & loss Account 5. Prepare TDS Sheet on monthly Basis & TDS Return of Income Tax 6. Adhere the process as per the SOP 7. Generation and Delivering reports on time as per...

Manage day-to-day banking operations including deposits, withdrawals, and fund transfers. - Reconcile bank statements and resolve any discrepancies. - Monitor cash flow and ensure sufficient funds for operational requirements. - Liaise with banks for timely processing of transactions and resolve banking issues. - Assist in the preparation of financial...

Opening: 1 Nos.- Job ID: 64598- Employment Type: Other- Reference: - Work Experience: 5.0 Year(s) To 7.0 Year(s)- CTC Salary: 4.00 LPA TO 4.80 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Steel/Metal/Iron/Non-ferrous- Qualification: B.Com - Commerce- Location: - Kolkata Posted On: 21st Jul, 2023 **Job Description**: Seeking an ambitious...

**Responsibilities**: **Bookkeeping and Record Keeping**: - Maintain accurate and up-to-date financial records using accounting software. - Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries. **Financial Reporting**: - Prepare and analyze financial statements, reports, and budgets. -...

As an Accounts Executive will be responsible for managing financial transactions, maintaining accurate accounting records, and providing support to the finance department. He will handle various accounting tasks, including accounts payable, accounts receivable and financial reporting, to ensure the smooth and efficient operation of the organization. **Job...

Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. - Follow established procedures for processing receipts, cash etc. - Coordinate...

The Accounts Executive is responsible for managing the accounts receivable and accounts payable processes for the organisation. This includes processing payments, reconciling accounts, and ensuring accurate financial records are maintained. Key Responsibilities: Follow up on outstanding payments and maintain accounts receivable records Reconcile accounts...

Adept at all functions of accounting, Tally operation, including processing payments, managing accounts payable, preparation of cheque, NEFT RTGS Process. **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Morning shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: -...

**we want minimum 1 year of experience in account executive of any industry** - Define Workflow solution needs and recommend the right HPI Solution and associated partners * - Keep segment focused specialization and support/enable cross segment overflow support (peak season ) * - Assist in administrative matters relating to Cost Accounting, such as update...

Join our team as a Mid-Level Accounts Professional, where you'll play a crucial role in managing financial operations and ensuring compliance with accounting standards. **Responsibilities**: - Manage GST compliance: filing returns, record-keeping. - Handle TDS calculations, filings, and reconciliations. - Conduct bookkeeping: record transactions, maintain...

**Responsibilities**: - Proficiently manage and execute basic entries in Tally accounting software. - Handle petty transactions and maintain accurate records. - Process vendor payments in a timely and organized manner. - Conduct site-wise cost allocation for comprehensive financial tracking. - Collaborate with cross-functional teams to ensure seamless...

**Responsibilities**: - Proficiently manage and execute basic entries in Tally accounting software. - Handle petty transactions and maintain accurate records. - Process vendor payments in a timely and organized manner. - Conduct site-wise cost allocation for comprehensive financial tracking. - Collaborate with cross-functional teams to ensure seamless...