Job Description
Experience - manufacturing industry accounting required
accounting, gst, tds, balance sheet, billing etc
• Perform supplier reconciliation
• Maintain the general ledge
• Debtors & Creditors management.
• Preparation of various types of MIS reports
• Perform bank transfers like RTGS, NEFT and outward remittances.
• Ensure Vendor and credit card reconciliation
• for all Ledger Accounts
• Helping to the senior officer and CA at the time of audit.
• Manage all accounting transactions like invoicing, expenses reporting and payroll.
• Handle monthly, quarterly and annual closings
• Daily fund planning to ensure payments are made to suppliers as per turn-around time.
• Preparation of Overall Creditors & Debtors Report based on Books.
• Downloading of bank statements daily and perform reconciliation.
• Record banking transactions.
• Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
• Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Day shift job
Monday to Saturday working
Job Type: Full-time
Salary: ₹+,05+.36 - ₹15,000.00 per month
Benefits:
• Cell phone reimbursement
• Internet reimbursement
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Ability to commute/relocate:
• Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Taxation: 4 years (Required)
• total work: 5 years (Required)
Language:
• English (Required)
License/Certification:
• Tally (Preferred)
Speak with the employer
++1
accounting, gst, tds, balance sheet, billing etc
• Perform supplier reconciliation
• Maintain the general ledge
• Debtors & Creditors management.
• Preparation of various types of MIS reports
• Perform bank transfers like RTGS, NEFT and outward remittances.
• Ensure Vendor and credit card reconciliation
• for all Ledger Accounts
• Helping to the senior officer and CA at the time of audit.
• Manage all accounting transactions like invoicing, expenses reporting and payroll.
• Handle monthly, quarterly and annual closings
• Daily fund planning to ensure payments are made to suppliers as per turn-around time.
• Preparation of Overall Creditors & Debtors Report based on Books.
• Downloading of bank statements daily and perform reconciliation.
• Record banking transactions.
• Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
• Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Day shift job
Monday to Saturday working
Job Type: Full-time
Salary: ₹+,05+.36 - ₹15,000.00 per month
Benefits:
• Cell phone reimbursement
• Internet reimbursement
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Ability to commute/relocate:
• Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Taxation: 4 years (Required)
• total work: 5 years (Required)
Language:
• English (Required)
License/Certification:
• Tally (Preferred)
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive | Finance Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Kolkata offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
