184036 Accounting Jobs - Page 18

Job Position: Sr. Accountant Qualification: B.com Skill required: Deep knowledge of GST, IT, TDS Experience: Min 5yrs Joining: Immediate Location: Bangur, Kolkata Salary- 15000-20000 pm Company: CA Vikash Shah & Co Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Experience: Accounting: 5 years (Preferred) Work Location: In person

Job Title: Senior Manager – Academic & Training (Finance & Accounting) Company: ICA Edu Skills Pvt. Ltd. Location: Salt Lake, Sector V, Kolkata Experience: 3–6 Years Employment Type: Full-Time, Permanent Industry: Education / Skill Development / Accounting Training About ICA Edu Skills Founded in 1999, ICA Edu Skills Pvt. Ltd. is one of India’s leading vocational training and skill development organizations, dedicated to making the youth employable through industry-relevant programs. With a strong PAN-India presence and expertise in finance, accounting, taxation, and related domains, ICA bridges the gap between education and employment by offering practical, hands-on training aligned with in...

ob Title: Senior Accountant Location: Dharamtala, Kolkata Salary: ₹35,000 per month Key Responsibilities: Handle day-to-day accounting operations and financial reporting. Manage and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) . Ensure compliance with GST matters, taxation, and other legislative requirements . Maintain accurate records of invoices, vouchers, and reconciliations. Assist in statutory audits, internal audits, and financial compliance. Stay updated with changes in accounting standards and taxation laws. Liaise with auditors, tax consultants, and government authorities. Requirements: Bachelor’s/Master’s degree in Commerce, Finance, or related field. Minimum 4–6 years of exper...

Job Description : Sr. Accountant Location : Kolkata, West Bengal Experience Required: 4+ Years Salary Range : Upto ₹40,000 per month (Depends upon interview) Job Overview: We are looking for two experienced and skilled Senior Accountants to join our dynamic team . Candidates must be currently working in a CA Firm. Key Responsibilities: Handle GST compliance, filing returns, and ensuring timely payments. Manage and finalize accounts at the end of the financial year. Prepare financial statements and reports. Ensure accuracy in accounting records, ensuring they align with tax and legal requirements. Reconcile accounts, including bank statements, ledgers, and other financial records. Assist in t...

We are seeking a dedicated Accountant with hands-on experience in GST filings, TDS, and overall accounting compliance . The ideal candidate should be well-versed with day-to-day accounting operations and possess a solid understanding of statutory requirements. Key Responsibilities: Preparation and filing of GST returns (GSTR-1, GSTR-3B, Annual Returns, etc.) Timely calculation and filing of TDS Maintenance of books of accounts and vouchers Coordination with auditors and consultants Ensuring compliance with relevant tax and financial regulations Requirements: Minimum 3 years of relevant experience in accounting, GST, and TDS Proficiency in Tally or similar accounting software Strong attention...

Job Summary: We are seeking a proactive and detail-oriented Customer Relationship Executive to join our Accounts Team . The ideal candidate will be responsible for maintaining strong relationships with clients, customers, and banks. This role involves regular follow-ups with banks, resolving account-related queries, and ensuring timely communication with all stakeholders to support the finance and accounts operations. Key Responsibilities: Bank Coordination: Regularly follow up with banks regarding transactions, payments, reconciliations, and documentation. Ensure all banking-related queries are resolved promptly. Liaise with bank representatives to ensure smooth financial operations. Client...

Key Responsibilities: * Perform daily trade confirmations, settlements, and reconciliations between internal records and custodians/brokers. * Maintain and update portfolio positions, valuations, and cash balances. * Support the preparation of investment reports, NAV calculations, and performance summaries. * Investigate and resolve data or transaction discrepancies in a timely manner. * Use advanced Excel functions (e.g., pivot tables, formulas, macros) to manage and analyze large data sets. * Assist in process improvement projects to enhance efficiency and automation in back-office workflows. * Collaborate with accounts teams to ensure data accuracy and smooth operations. Qualifications * ...

Urgent Vacancy !! Position - Sr. Accounts Executive Female Candidates preferred Age - 25-36 Must be good in Tally Prime Skill- B.Com Graduate- Minimum 5 yrs of experience in similar role Knowledge of MS Excel (Pivot table, Linking sheets, V-lookup, etc) SALARY - Rs. 18,000/- to Rs.22,000/- ( IN HAND SALARY MONTHLY)+PF+ESIC+LIC+BONUS+GRATUITY. Experience - 5 years in Day to Day accounting, Tally -Prime , BRS, ROC, 1. Working knowledge of Tally, Excel, BRS, Vendor Reconciliation, etc 2. ⁠Reconciliation of TDS, GST and ensure no discrepancy with any government authorities. 3. ⁠Preparation and filing of Tenders at various platforms in consultation with Management. ( Company will provide the trai...

The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & Co. for timely...

Looking for a experienced B.com Graduate for a accountant role in jessore road, habing good hands on experinece in accounting, contact me on 8867331746 or email me on shrutiagarwal.1207@gmail.com. immidiate joiners required Job Types: Full-time, Permanent Pay: ₹8,086.00 - ₹32,000.00 per month Work Location: In person

Position Title :Banking & Import-Export Executive Department :Accounts / Finance / Export Documentation Job Responsibilities : Handle banking transactions (LC, bank guarantees, loan documentation, foreign remittance, bill discounting, etc.). Manage import & export documentation (shipping bills, invoices, packing lists, BL, COO, etc.). Coordinate with CHA, freight forwarders, shipping lines, and banks. Prepare and maintain records related to export incentives, duty drawback, GST refund, and other compliances. Ensure timely submission of documents to banks and government authorities. Assist in payment follow-up with overseas customers and vendor payments for imports. Maintain proper filing of ...

We are looking for a highly motivated Junior Accountant to assist in our accounting department. As a Junior Accountant, you will support the company with a variety of tasks, including but not limited to maintaining financial records, processing invoices, reconciling accounts, and ensuring compliance with company policies and accounting standards. This is an excellent opportunity to gain hands-on experience and grow your career in accounting. Key Responsibilities: Assist in maintaining accurate and up-to-date financial records. Process accounts payable and receivable. Prepare journal entries and post transactions to the general ledger. Assist with bank reconciliations and month-end/year-end c...

Send your CV on - 9937466492 Job Title: Back Office Executive (Accounts) Location: Esplanade, Kolkata Salary: Up to ₹25,000 per month Experience: Minimum 2–3 years Gender: Open to Male/Female candidates Job Summary: We are seeking a Back Office Executive with strong accounting knowledge, particularly in GST and TDS . The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting and office coordination tasks efficiently. Key Responsibilities: Handle accounting entries and maintain books of accounts. Prepare and file GST returns, TDS payments, and related documentation. Assist in invoice preparation, reconciliation, and vendor follow-ups. Manage data e...

Job Description – Accountant Company Name: Aditya E-Mall (A unit of Debra Emall Pvt. Ltd.) Branch: Debra Department: Accounts & Finance Reporting To: Branch Manager / Accounts Head Employment Type: Full-Time Job Summary: The Accountant at Aditya E-Mall – Debra Branch will be responsible for managing all financial and accounting activities, ensuring accuracy, transparency, and compliance with company policies. The role includes maintaining daily accounts, handling billing and vendor payments, preparing financial reports, and supporting management in decision-making through proper financial analysis. Key Responsibilities: Maintain accurate records of daily sales, purchases, receipts, and payme...

we are looking for an accounting assistant for sale , purchase entry and invoice generation. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person

Job Title: Factory Accountant – Apparel Industry Location: Barasat Reports To: Factory Manager / Accounts Manager / CFO Job Summary The Factory Jr. Accountant will assist in managing and monitoring financial transactions related to apparel manufacturing operations. The role involves maintaining accurate books of accounts, supporting cost and inventory control, ensuring proper documentation, assisting with statutory compliance, and preparing financial reports to support effective decision-making. Key Responsibilities 1. Accounting & Bookkeeping Record day-to-day accounting entries in Tally/ERP system. Prepare and post journal entries; must have knowledge of Purchase Orders (PO), Service Order...

1. Candidate must very good at Advance Excel functions like H-look Up, V-Look Up, If Functions, conditional formatting, Pivot Table etc. 2. Candidate must have strong acumen for analyzing and assembling large sums of data in simple format. 3. Must be able able to understand cross function reports. 4. Must be of creative mindset to generate various reports. 5. Must have strong analytical skills and quick in Excel Usage. 6. Basic accounting functions like maintaining Daily Books of Accounts, Petty Cash , Daily Vendor Payments etc. 7. Maintaining of daily attendance etc reports Education: Any graduate can apply. But they must be able to understand basic accounts also. Job Location: 1. Job Locat...

Job Description: Oracle E-Business Suite (EBS) Techno-Functional Consultant with strong expertise in Procure-to-Pay (P2P) processes and General Ledger (GL) Act as a Techno-Functional Consultant for Oracle EBS P2P and GL modules with exposure to FA (Fixed Assets) and PA (Projects Accounting). Provide technical analysis, design, development, and support for Oracle RICE components (Reports, Interfaces, Conversions, Extensions). Build and maintain integrations with legacy systems, handling both inbound and outbound flows. Develop and optimize code using SQL and PL/SQL for business logic, reports, and data conversions. Write and execute Unix shell scripts for automation and data handling. Configu...

About Codem Codem is a technology services company specializing in eCommerce, SAP, custom applications, cloud infrastructure, DevOps, and systems integration. We work with global enterprises to build and modernize scalable platforms. We are now seeking a skilled SAP SD Consultant. ONLY APPLY IF YOUR NOTICE PERIOD IS LESS THAN 45 DAYS About the role We’re hiring a hands-on SAP S/4HANA ABAP Developer to design, build, and support custom solutions across SD, MM, and FI. You’ll work on WRICEF objects, modern S/4 patterns (CDS/Fiori), and production support with quick turnaround on high-priority issues. Key responsibilities Design & build (WRICEF): Develop reports, interfaces, conversions, enhanc...

Key Skills & Competencies Strong financial and analytical acumen. In-depth understanding of automobile financing processes. Knowledge of credit risk assessment tools and CIBIL scoring. Proficiency in MS Excel and credit management systems (CMS). Excellent communication, negotiation, and decision-making skills. Integrity, attention to detail, and ability to handle pressure. --- Qualifications & Experience Education: Graduate/Postgraduate in Commerce, Finance, Accounting, or MBA (Finance preferred). Experience: 4–10 years in credit assessment, preferably in automobile finance, NBFCs, or banks. Certifications (optional): Credit Risk Management, Financial Analysis, or similar. Job Types: Full-ti...

Manager – Finance & Accounts About Chandanaz Group: Chandanaz Group is a trusted legacy brand in Andhra Pradesh with a strong presence in Jewellery and Textile retail since 1976. Known for quality, service, and value, the Group continues to expand with multiple outlets and a dedicated workforce. Key Responsibilities:1. Accounting & Financial Management · Supervise day-to-day accounting operations across all branches (Jewellery & Textiles). · Ensure timely finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). · Review ledger postings, journal entries, and reconciliations for accuracy. · Maintain and monitor financial controls and accounting syste...

Job Title: Accounts Receivable Executive Location: Indore Experience Required: 2+ years in Accounts Receivable or similar Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. In this role, you will be responsible for reconciling customer accounts, monitoring outstanding payments, and collaborating across departments to resolve discrepancies. Your contributions will ensure accurate financial reporting and healthy cash flow for the organization. Key Responsibilities: Reconcile Book of Accounts (BOA) with customer statements on a regular basis. Monitor and follow up on outstanding invoices from B2B and e-commerce customers. Inve...

Job Summary: We are looking for a detail-oriented Accounts Executive to handle day-to-day accounting tasks and support the finance team in maintaining accurate financial records. The candidate should have basic knowledge of accounting principles and hands-on experience with Tally. Key Responsibilities: Perform bank reconciliations and resolve issues related to bank transactions. Handle cheque filing and documentation . Process online payments including RTGS/NEFT transactions. Assist in fund management and monitoring daily cash flow. Maintain accounting entries in Tally and ensure data accuracy. Support in preparing and maintaining financial records and reports. Coordinate with banks and inte...

Candidate should have knowledge about bill entry in Tally Job Type: Full-time Pay: ₹5,000.00 - ₹8,000.00 per month Work Location: In person

Job Title: Part-Time Bookkeeping Intern (US & UK Shift) Location: Indore, Madhya Pradesh (On-site) Shift Timing : US & UK Shift (Flexible based on assignment) Company Overview: Arcturus Consulting Services Inc. is a rapidly growing Oracle ERP consulting and training firm committed to delivering excellence and innovation to our clients worldwide. We specialize in providing technology-driven business solutions and end-to-end consulting support across domains. We are looking for motivated and detail-oriented individuals to join our Finance & Accounts team as Bookkeeping Interns (Part-Time) . This is an excellent opportunity to gain hands-on exposure to international bookkeeping and accounting p...