391 Accounting Management Jobs in Kolkata

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

 We are looking for a Financial Analyst to provide accurate and data based information on companys profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.Responsibilities    Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standing    Provide creative alternatives and recommendations to reduce costs and improve financial performance    Assemble and summarize data to structure sophisticated reports on financial status and risks    Develop financial models, conduct benchmarking and process analysis    Conduct business studies on past, future and comparative performance and develop forecast models    Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis    Track and determine financial status by analyzing actual results in comparison with forecasts    Reconcile transactions by comparing and correcting data    Gain and update job knowledge to remain informed about novelty in the field    Consult with management to guide and influence long term and strategic decision making within the broadest scope    Drive process improvement and policy development initiatives that impact the function

As an Experienced Associate at Grant Thornton, your role involves developing an understanding of the audit approach, methodology, and tools used by the company. You will be required to demonstrate a working knowledge of auditing and possess an aptitude for technical accounting. Your responsibilities will include executing audit components under a remote service delivery model efficiently, gaining an understanding of client operations and utilizing that knowledge during engagements, and demonstrating flexibility and agility in serving clients. You will also be expected to follow instructions from seniors, provide guidance to Analysts, assist with on-the-job training and coaching, anticipate project issues, resolve questions from Analysts, and participate in professional development and training sessions regularly. Key Responsibilities: - Develop an understanding of Grant Thornton's audit approach, methodology, and tools - Demonstrate working knowledge of auditing and technical accounting - Execute audit components under a remote service delivery model - Gain an understanding of client operations and utilize knowledge on engagements - Provide guidance to Analysts and assist with their training - Anticipate project issues and take appropriate measures to resolve - Interact with the US team via Skype calls - Attend professional development and training sessions - Participate in the buddy program Qualifications Required: - Basic analytical, technical, and accounting skills - Advanced skills in Microsoft Office tools - Strong interpersonal skills - Project management skills for managing multiple tasks - Basic people management skills - Problem-solving skills to resolve questions from Analysts - Basic written and oral communication skills to explain tasks and processes to Senior Associates and write professional emails About Grant Thornton INDUS: Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The organization employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS focuses on making business more personal, building trust into every result, and fostering strong relationships. The company values empowered people, bold leadership, distinctive client service, transparency, competitiveness, and excellence. Professionals at Grant Thornton INDUS also engage in community service activities to give back to the communities they work in. Offices are located in Bengaluru and Kolkata.,

As an exceptional individual joining Exbo Group/Kena International's team to help grow the Corporate Advisory practice, your role will involve providing ongoing accounting support for a portfolio of growth stage clients. You will be responsible for managing balance sheet schedules, overseeing the chart of accounts, and executing various general accounting operations. It is an opportunity to become an integral member of a premier consulting business with limitless upside as it scales. You are expected to learn, grow, and establish yourself as a key contributor to the controllership team's growth. **Key Responsibilities:** - Analyze and reconcile client accounts, researching and resolving discrepancies - Manage working capital activities including Invoicing, AR, and AP - Ensure accounts are balanced and reconciled with the Accounting Master File for each client - Lead month-end closing activities and review work prepared by analysts - Communicate resourcing needs and roadblocks with the VP of Controllership - Unblock analysts and seniors with minimal assistance from the onshore team **Qualifications Required:** - Bachelor's degree in Finance or Accounting (CA/CPA Preferred) - Minimum 4 years of experience in accounting, financial operations, or auditing - High attention to detail and accuracy - Strong critical thinking skills and ability to think innovatively - Proficiency in MS Office, especially Excel and Power Query - Knowledge of generally accepted accounting principles (GAAP) - Excellent written and verbal communication skills - Ability to identify and resolve issues effectively - Strong time management and prioritization skills - Effective delegation and management abilities - Experience with QuickBooks Desktop or QuickBooks Online is a plus The work model for this full-time position is a hybrid and flexible one, starting immediately and balancing remote work with in-person collaboration from the Kolkata office. To apply for this role, please send your resume to debashish.dey@exbogroup.com. As an exceptional individual joining Exbo Group/Kena International's team to help grow the Corporate Advisory practice, your role will involve providing ongoing accounting support for a portfolio of growth stage clients. You will be responsible for managing balance sheet schedules, overseeing the chart of accounts, and executing various general accounting operations. It is an opportunity to become an integral member of a premier consulting business with limitless upside as it scales. You are expected to learn, grow, and establish yourself as a key contributor to the controllership team's growth. **Key Responsibilities:** - Analyze and reconcile client accounts, researching and resolving discrepancies - Manage working capital activities including Invoicing, AR, and AP - Ensure accounts are balanced and reconciled with the Accounting Master File for each client - Lead month-end closing activities and review work prepared by analysts - Communicate resourcing needs and roadblocks with the VP of Controllership - Unblock analysts and seniors with minimal assistance from the onshore team **Qualifications Required:** - Bachelor's degree in Finance or Accounting (CA/CPA Preferred) - Minimum 4 years of experience in accounting, financial operations, or auditing - High attention to detail and accuracy - Strong critical thinking skills and ability to think innovatively - Proficiency in MS Office, especially Excel and Power Query - Knowledge of generally accepted accounting principles (GAAP) - Excellent written and verbal communication skills - Ability to identify and resolve issues effectively - Strong time management and prioritization skills - Effective delegation and management abilities - Experience with QuickBooks Desktop or QuickBooks Online is a plus The work model for this full-time position is a hybrid and flexible one, starting immediately and balancing remote work with in-person collaboration from the Kolkata office. To apply for this role, please send your resume to debashish.dey@exbogroup.com.

As a Senior Consultant in Business Consulting in the finance domain at EY, you will have the opportunity to be part of the global EY-BC Finance team and play a crucial role in developing Change Management / Performance Improvement initiatives for clients. Your responsibilities will include conducting finance process assessments, analyzing pain areas, and proposing solutions. The client base you will be working with spans across industries and countries. **Key Responsibilities:** - Possessing 5-7 years of consulting experience - Demonstrating expertise in finance functions with 2 real-time projects using technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience in Record to Report processes such as account reconciliations, Journals, Transaction matching, Variance analysis, intercompany transactions, etc. - Knowledge of Financial Consolidation and Close, Cost Allocation, Finance Planning, and Budgeting Processes - Familiarity with ledger and sub-ledger systems, technical knowledge of SAP ERP/HANA, Oracle GL (preferred) - Strong accounting skills with the ability to understand financial reports and statements - Experience in Chart of Accounts design - Understanding the activities involved in the financial close of an organization on a monthly/quarterly/annual basis - Translating business requirements into technical language and modeling/programming them in applications - Managing/supervising teams on project work - Prioritizing and executing tasks effectively in high-pressure situations - Willingness to travel (Domestic & International) **Qualification Required:** - MBA or Masters in Business Administration in Finance / CA / CFA - Bachelor's in technology or engineering - Strong Excel and PowerPoint skills **Skills and Attributes for Success:** - Certification in any financial tools is advantageous - Strong analytical and problem-solving skills - Confident and professional communication style - Proficiency in English (oral and written) - Ability to articulate messages clearly to diverse audiences - Flexibility and adaptability to work in ambiguous situations - Capability to influence others and work towards common goals - Leadership skills to manage a team of consultants - Team player with collaborative work approach Joining EY offers you the opportunity to work on inspiring projects with top companies globally. You will receive support, coaching, and feedback from engaging colleagues, along with opportunities for skill development and career progression. EY values personal development and offers the freedom and flexibility to handle your role in a way that suits you best. EY is committed to building a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With a presence in over 150 countries, diverse EY teams leverage data and technology to provide assurance and assist clients in their growth, transformation, and operations across various sectors.,

As a finance professional at PwC, your role will involve providing financial advice and strategic guidance to clients, helping them optimize their financial performance and make informed business decisions. This includes financial analysis, budgeting, forecasting, and risk management. In the accounting department, you will focus on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your crucial contribution will be providing accurate financial information and insights to support decision-making. Key Responsibilities: - Financial administration and analysis, such as creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running and analyzing financial reports, and budget preparation in some service lines. - Proactive capital movement, including leading meetings with Partners, Directors, Senior Managers, and Managers to discuss working capital needs, provide insights into financial metrics and progress against targets, and make recommendations for improvement. Qualifications Required: - Finance/accountancy based degree and/or studying towards an accounting or finance professional qualification. - Minimum 1-2 years of experience delivering high-quality finance support, preferably in a professional services or similar environment. - Ability to work effectively under pressure, excellent organization skills, prioritize work, especially in the face of conflicting demands. - Strong numerical and analytical skills to interpret financial data and produce relevant reports. - Pragmatic problem-solving approach, attention to detail, personal motivation to perform at the highest standards, and ownership of tasks. - Punctual, flexible, and responsive work approach, ensuring deadlines are met. - Excellent communication skills (written & verbal) and ability to interact confidently and professionally at all levels. - Strong interpersonal skills to build and maintain trusted relationships with clients and colleagues.,

Role Overview: As a Senior Manager for Finance and Accounts at Vikas Medical Devices, you will play a crucial role in overseeing and managing all financial operations. Your responsibilities will include ensuring financial integrity, strategic financial planning, and leading the company through its growth phase. Key Responsibilities: - Oversee the entire accounting function to ensure compliance with applicable accounting standards. - Lead the month-end and year-end closing processes for timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). - Coordinate with external auditors to facilitate a smooth audit process. - Manage all direct & indirect tax compliances, including filings, refunds, and assessments. - Ensure efficient cash flow management for operational effectiveness. - Develop and implement credit management policies to optimize debtor days and minimize bad debts. - Prepare detailed financial models to support strategic decision-making, including scenario and sensitivity analysis. - Lead the finance workstream for IPO preparation, including due diligence, prospectus drafting, and interaction with investment bankers. Qualification Required: - Chartered Accountant (CA) with a minimum of 5 years of experience or MBA (Finance) with at least 8 years of experience. - Technical skills in End-to-end Accounting, Financial Reporting, Taxation, Credit and Cash Flow Management, Financial Planning, Budgeting, and Forecasting. - Experience in Private Equity deals and the IPO process. - Proficiency in Advanced Excel with knowledge of complex formulas and pivot tables. - Strong leadership qualities with a track record of team building and mentoring. - Excellent communication and interpersonal skills to convey complex financial information to non-finance stakeholders. - High integrity, ethical standards, and professional intellectuality.,

We are looking for a Project Management Officer to join our team and manage the day-to-day activities of various teams to ensure projects are completed on time and within budget.  Project Management Officer responsibilities include planning project management activities, analyzing financial information to keep projects on track, and collaborating with different departments to ensure all leaders understand where a project is in the development process.  Ultimately, you will work with leaders across various departments to help streamline our projects to ensure we reach our goals and keep projects on track for timely completion. Responsibilities Provide financial reports and budget outlines to Executives Oversee the development of the project and ensure that team members are carrying out their tasks efficiently Draft new and improving existing project management office policies and processes Evaluate projects to ensure they are meeting company standards, adhere to budgets, and meet deadlines

position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time.

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

We are seeking an experienced Account Management Manager to lead and manage a regional team of Account Managers. As an Account Management Manager, you will be responsible for coaching and training your team to ensure high customer retention, satisfaction, and growth. You will track team performance, handle escalated customer issues, and collaborate with cross-functional teams to drive business success. If you are passionate about delivering outstanding customer experiences and have a track record of managing high-performing teams, we invite you to apply. Responsibilities Lead the Account Management team, focusing on excellent customer experiences Coach and train the team to achieve retention and upgrade targets Monitor team KPIs and identify areas for improvement Handle escalated customer issues and build strong customer relationships Implement business practices and policies consistently within the team Conduct regular team meetings, foster discussion, and share updates Identify skill development areas and create coaching strategies Facilitate recruiting, training, and onboarding of new team members Communicate progress of initiatives to stakeholders Promote a positive and inclusive corporate culture

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

Airline Customer Service Agents work for air transport companies and are responsible for assisting passengers before and after flights. Typical job duties of an airline Customer Service Agent include greeting passengers, checking in passengers, assigning seat numbers, answering to client inquiries, labeling luggage, informing passengers on luggage restrictions, reassuring nervous passengers, weighing baggage, charging excess weight, and assisting unaccompanied children.

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders.