654 Accounts Trainee Jobs in Kolkata

Position: Senior Manager Finance & Accounts Experience: 15-20 Years Location Gurgaon, Indore, Pune, Kolkata, Bhubaneswar and Hyderabad Salary: 15 PLA to 20 LPA/- Max Key Responsibilities Handle GST, TDS, income tax, Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Identify and drive process optimizations in accounting and financial operations. Cash & Fund Management Monitor cash flow, working capital, and manage banking relations. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com

Job brief We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets Requirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilities

Role Overview: As a part of Jalan Group of Industry, your role will involve the following responsibilities: - Finalizing accounts, preparing financial statements, and overseeing the audit process. - Preparing MIS, budgets, and cash flow statements. - Tasked with preparing budgets, trial balances, and Profit & Loss accounts. - Expertise in dealing with the Income Tax Department and GST Department is a key requirement. - Thorough knowledge of GST, TDS, personal income tax, and corporate tax is essential. Key Responsibilities: - Finalization of Accounts - Preparation of Financial Statements and Audit Process - Preparation of MIS, Budget, and Cash Flow Statements - Preparation of Budget, Trial Balance, and Profit & Loss A/c - Dealing with Income Tax Dept. & GST Dept. - Knowledge of GST, TDS, personal income tax, corporate tax Qualifications Required: - Minimum 15 to 20 years of experience - B.Com in Commerce Please note that this is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is during day shifts at the company's physical location.,

We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets

As a Sales Account Manager at this company, your role will involve managing and nurturing relationships with top key hospital accounts to drive sustainable growth and value selling. You will be responsible for achieving monthly, quarterly, and annual sales targets in the assigned territory. Your responsibilities will include: - Driving and expanding business within identified key accounts by monitoring competitor activity, anticipating barriers, and ensuring product access. - Engaging, developing, and maintaining relationships with Key Opinion Leaders (KOLs) and Key Business Leaders (KBLs). - Driving new conversions in large corporate accounts, developing a sales pipeline, and conversion plan. - Conducting regular reviews of key account performance and taking corrective actions to meet targets. - Building and maintaining accurate sales forecasts (state-wise) to align with budget goals. - Identifying and managing relationships with internal and external stakeholders across key accounts. - Ensuring customer satisfaction through surveys, addressing concerns, and updating uncovered doctors in CRM (Must-See List). - Promoting the company's brand differentiators to enhance recall among doctors. - Building deep relationships with decision-makers and influencers in key accounts, adhering strictly to compliance guidelines. - Executing account strategies with measurable KPIs to ensure effectiveness and efficiency. - Providing channel performance reporting and execution analytics to support management reviews. In addition to the above responsibilities, you will also have the following additional responsibilities: - Supporting business development initiatives to enter new hospitals and expand account coverage. - Collaborating with the Commercial Excellence team to design performance dashboards. - Maintaining sales reporting accuracy using Salesforce or other automation tools. - Participating in strategic planning and contributing to market insights for product positioning. - Adapting to changing priorities and competitive environments with agility and a problem-solving mindset.,

Role Overview: You will be responsible for maintaining and finalizing accounts, preparing annual and quarterly reports, conducting audits including tax and compliance audits, and preparing various sales MIS reports. Additionally, you will be supervising filing and compliance on all statutory issues such as TDS, Income Tax, Service Tax, P Tax, PF, and ROC. You will also be involved in implementing and maintaining proper accounting procedures and systems, drafting minutes of Board Meeting and Annual General Meeting, and overseeing office administration functions. Key Responsibilities: - Maintenance and finalization of accounts - Preparation of annual and quarterly reports - Conducting audits including tax audit and compliance audit - Preparation of various sales MIS reports and quarterly review reports, cost analysis, and quarterly budget forecasts - Supervising filing and compliance on all statutory issues - Implementation and maintenance of proper accounting procedures and systems - Drafting minutes of Board Meeting and Annual General Meeting - Maintenance of minutes book, shareholder register, directors and shareholder attendance register - Share transfer - Ratification of various legal agreements and liaison with lawyers regarding legal issues - Overseeing and supervising the function of Office Administration Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CA, CPA, or equivalent would be preferred - Strong understanding of accounting principles and compliance requirements - Prior experience in handling accounts finalization, audits, and compliance - Excellent communication and interpersonal skills - Ability to work effectively in a team and independently - Proficiency in MS Office and accounting software - Attention to detail and accuracy in work (Note: Additional details about the company were not provided in the job description.),

As a Key Account Executive for Corporate Hospital Sales at AHPL, your role will involve managing key accounts and driving sales in the West Bengal region. With a minimum of 2 years of experience in a similar role, you will be responsible for building strong relationships with corporate clients in the healthcare sector. Key Responsibilities: - Manage key accounts in the corporate healthcare sector - Drive sales and achieve targets in the West Bengal region - Build and maintain strong relationships with clients - Identify new business opportunities and partnerships - Collaborate with internal teams to ensure customer satisfaction Qualifications Required: - Minimum of 2 years of experience in corporate sales, preferably in the healthcare industry - Strong communication and negotiation skills - Ability to work independently and as part of a team - Proven track record of meeting sales targets - Bachelor's degree in Business Administration or related field Please note that this job is a full-time, permanent position with in-person work location in West Bengal. As a Key Account Executive for Corporate Hospital Sales at AHPL, your role will involve managing key accounts and driving sales in the West Bengal region. With a minimum of 2 years of experience in a similar role, you will be responsible for building strong relationships with corporate clients in the healthcare sector. Key Responsibilities: - Manage key accounts in the corporate healthcare sector - Drive sales and achieve targets in the West Bengal region - Build and maintain strong relationships with clients - Identify new business opportunities and partnerships - Collaborate with internal teams to ensure customer satisfaction Qualifications Required: - Minimum of 2 years of experience in corporate sales, preferably in the healthcare industry - Strong communication and negotiation skills - Ability to work independently and as part of a team - Proven track record of meeting sales targets - Bachelor's degree in Business Administration or related field Please note that this job is a full-time, permanent position with in-person work location in West Bengal.

As a Sales professional at Ferrero, you will play a crucial role in achieving aspirational growth targets for the online side of the business. Your responsibilities will include building and executing the eJBP, defining metrics, driving sales of specific eCommerce accounts, and establishing relationships with stakeholders. You will be responsible for forecasting product performance at the region and account level, monitoring listed products, and ensuring timely deliveries to achieve market share objectives. Additionally, you will collaborate with internal and external partners to enhance content and drive exclusive launches. Key Responsibilities: - Execute plans aligned with business objectives and customer strategies for assigned accounts or areas - Ensure excellence in execution by planning, communicating, measuring results, and implementing corrective actions - Foster productive relationships beyond buyers to include cross-functional leaders - Be accountable for achieving agreed-upon targets and KPIs - Adhere to all company principles, policies, and regulations Qualifications Required: - MBA in Sales & Marketing with experience in E-Commerce - Total experience of 3-5 years with at least 1-2 years in a relevant role - Previous experience working with E-Commerce platforms or as a Sales officer in the E-Commerce channel within a manufacturing organization - Proven track record in E-Commerce operations, key account management, and leveraging insights for penetration - Entrepreneurial mindset, strong analytical, and communication skills About Ferrero: Ferrero, a global sweet-packaged food company, started its journey in Italy in 1946. Today, it boasts iconic brands sold worldwide. To learn more about Ferrero, visit ferrero.com. DE&I at Ferrero: Ferrero is dedicated to fostering a diverse and inclusive culture where all employees are valued and have equal opportunities for growth. By nurturing the talents of our employees, we create a multicultural, innovative, and rewarding work environment. If you are ready to be part of a dynamic and growing organization like Ferrero, complete your online application and upload your CV with a brief cover letter to showcase your experience and interests. Our HR team will review your application and arrange interviews if your qualifications align with the job requirements. Join us on this exciting journey at Ferrero!,

**Job Description:** You will be responsible for managing key accounts in the corporate hospital sales sector in West Bengal. Your role will involve building and maintaining strong relationships with key clients to drive sales and achieve targets efficiently. **Key Responsibilities:** - Manage key accounts and develop strategies to increase sales - Build and maintain strong relationships with key clients - Identify new business opportunities within the corporate hospital sector - Achieve sales targets and contribute to the overall growth of the business **Qualifications Required:** - Minimum of 2 years of experience in corporate hospital sales - Strong communication and negotiation skills - Proven track record of achieving sales targets in the healthcare industry (Note: No additional details of the company were mentioned in the provided job description),

As a Finance and Accounts professional, you are required to have a minimum of 3 years of experience in the field. A CA degree is mandatory for this role. Key Responsibilities: - Utilize computer skills in MS Office applications such as Excel and Word, as well as Tally ERP. - Demonstrate strong communication skills to effectively interact with team members and stakeholders. - Analyze financial data to make informed decisions for the organization. Qualifications Required: - CA degree is a must-have qualification for this position. Additional Company Details: Not provided in the job description.,

As the Accounts Head, your role involves leading the finance and accounting function to ensure accurate books, compliance with statutory regulations, and smooth month-end/year-end closures. You will supervise team operations and coordinate with auditors for financial accuracy. Key Responsibilities: - Prepare and maintain accurate financial records, balance sheets, and statements in compliance with regulatory and internal accounting standards. - Manage month-end and year-end closing processes, including journal entries, reconciliations, and preparation of financial reports. - Review and analyze financial data to ensure accuracy, consistency, and integrity. - Prepare and review tax returns, compliance reports, and other statutory filings in coordination with auditors and consultants. - Supervise and mentor a team of 10 accountants, reviewing their work for accuracy and adherence to deadlines. - Liaise with auditors, tax consultants, and external stakeholders for audits, filings, and financial reviews. - Assist in developing and implementing internal controls, accounting policies, and process improvements. - Maintain and update the Fixed Asset Register track additions, disposals, and depreciation schedules. - Support the preparation and review of Tax Audit Reports and ensure compliance with relevant tax and accounting laws. - Handle account finalization and assist in preparing management reports for decision-making. - Perform any other accounting or compliance-related tasks as assigned by management. Qualifications Required: - Education: CA Inter / ICWAI / Bachelors Degree in Accounting, Finance, or related field (CA/CPA preferred). - Experience: 6-8 years of experience in accounting, with at least 5 years in a senior or supervisory role. Technical Skills: - Proficiency in Tally and ERP-based accounting systems. - Strong working knowledge of MS Excel and financial reporting tools. - Sound understanding of GST, Income Tax, and Company Law. Preferred Background: - Experience in an audit firm or a manufacturing organization.,

As the Head of Accounts at Saman Tea Private Limited, you will be responsible for overseeing all financial operations of the company, ensuring accuracy, compliance, and providing strategic financial insights to support continued growth and export leadership. Your role will involve strategic financial leadership, financial accounting & reporting, taxation & compliance, cost accounting & analysis, management information systems (MIS), inventory management, budgeting & forecasting, internal controls, team leadership & development, stakeholder management, and process improvement. Key Responsibilities: - Develop and implement the overall accounting strategy and policies aligned with the company's objectives and export focus. - Oversee the accurate and timely preparation of financial statements, ensuring compliance with Indian Accounting Standards (Ind AS) and other relevant regulations. - Ensure meticulous compliance with all direct and indirect tax laws, including Income Tax and Goods and Services Tax (GST). - Implement and manage robust cost accounting systems to track and analyze production costs within the export context. - Design, develop, and generate timely MIS reports for critical data-driven decision-making. - Oversee inventory management accounting aspects, ensuring accurate valuation, control, and reconciliation of tea stocks. - Lead the annual budgeting process and develop accurate financial forecasts for business planning. - Establish and maintain a strong internal control environment to safeguard company assets and financial integrity. - Lead, mentor, and develop the Accounts Department team for a high-performing work environment. - Liaise effectively with external auditors, tax authorities, banks, and financial institutions. - Continuously identify and implement improvements to accounting processes and systems. Qualification Required: - Qualified Chartered Accountant (CA) with a strong academic background. - Additional qualification as a Company Secretary (CS) is preferred. - Minimum 15-20 years of progressive experience in accounting and finance, with significant experience in export-oriented companies. - Proven experience in heading the accounts department and managing large teams in high-turnover organizations. - In-depth knowledge of Income Tax laws, Goods and Services Tax (GST), cost accounting principles, and MIS report generation. - Strong analytical, problem-solving, communication, and interpersonal skills. - Proficiency in relevant accounting software and ERP systems with a commitment to financial integrity. To Apply: Interested candidates who meet the above criteria are invited to submit their detailed resume and cover letter. Saman Tea Private Limited is an equal opportunity employer and values diversity in its workplace.,

In this role of an Accounts Manager in Kolkata, you will act as a liaison between the development team and clients. Your primary responsibility will be to ensure the successful execution of assigned projects, timely delivery, and meeting or exceeding client expectations. This position requires a blend of project management, client communication, and technical understanding of development processes. Additionally, you will be accountable for revenue realization and cross-selling. As an ideal candidate, you should possess excellent communication skills in English and have the ability to collaborate with clients to gather detailed requirements. You will be expected to translate client needs into technical specifications for the development team and implement strategies to ensure the timely achievement of project milestones and revenue targets. Strong analytical and presentation skills are essential, along with a diligent work ethic to meet monthly/quarterly targets. Your key responsibilities will include: - Maintaining regular and effective communication with clients to understand their website development needs, gather requirements, and provide updates on project progress. - Working closely with clients and the internal development team to create project plans, timelines, and milestones while ensuring well-defined project scope and objectives. - Developing and implementing strategies to ensure timely achievement of project milestones and revenue targets. This involves tracking project progress, identifying opportunities for acceleration, and collaborating with clients and internal teams. - Identifying opportunities for upselling additional website development services or features to existing clients. You will develop tailored upselling strategies, present opportunities to clients, and execute plans to exceed revenue targets. - Keeping track of project budgets and expenses to ensure projects are completed within agreed-upon limits. - Proactively addressing client concerns, resolving any issues, and ensuring client satisfaction with the final results. This role as an Accounts Manager offers a dynamic opportunity to engage with clients, lead project execution, and drive revenue growth through effective communication and strategic planning.,

Job Description: As a Jr. Accounts Executive at our Kolkata office, your role will primarily involve data entry and invoice bill entry in the system using Tally Prime. You will be responsible for generating MIS reports and conducting bank reconciliations. It is essential to note that candidates without Tally experience will not be considered for this position. Key Responsibilities: - Perform data entry and invoice bill entry using Tally Prime - Generate MIS reports - Conduct bank reconciliations Qualifications Required: - Minimum 2 years of experience as an Accountant with comprehensive knowledge of operations in Tally - Good analytical and numerical skills - Proficiency in MS Office, particularly Excel Please send your resume to [hr@straightlineworldwide.com] to apply for this position.,

As an Accounts Receivable Specialist at our company, your role will involve proactively following up on unpaid and denied claims with commercial insurance carriers, Medicare, and Medicaid. You will be responsible for researching and resolving complex claim denials, as well as submitting appeals and corrected claims in a timely manner. Your duties will also include generating and analyzing Accounts Receivable (AR) aging reports to prioritize collection efforts and identify recurring issues or trends. Additionally, you will ensure that all AR activities adhere to HIPAA guidelines and current billing regulations. To excel in this role, we are looking for candidates with a minimum of 1 year of dedicated AR experience within the US healthcare sector. You should have familiarity with the end-to-end revenue cycle, including denial codes, appeals, and basic CPT/ICD-10 coding. Proficiency in Practice Management (PM) Software and the Microsoft Office Suite, particularly Excel, is also required. Strong analytical, problem-solving, and communication skills, both written and verbal, are essential. In return for your expertise, we offer competitive compensation based on experience, a hybrid work model that balances office collaboration with remote convenience, drop facilities and transport reimbursement for hassle-free commuting, and a clear, structured path for professional development and career growth. Our company is dedicated to maintaining the highest standards of Revenue Cycle Management (RCM) and values the contributions of our AR team in improving clean claim rates, reducing denials, and strengthening the financial health of our clients. Join our collaborative team where your skills are valued, your growth is prioritized, and your work creates a measurable impact in healthcare finance. If you are ready to elevate healthcare finance and be part of a mission-driven team transforming revenue management efficiency, apply now to join us.,

As an Accounts Officer at our company located in Kolkata Park Street, your role involves ensuring the processing of all petty cash bills as per SOP & SLA and maintaining the cash register for the region. Key Responsibilities: - Ensuring the processing of all petty cash bills as per SOP & SLA and maintaining the cash register for the region. Qualifications Required: - B.Com degree - Minimum of 2-3 years of experience in a relevant field - Knowledge of SAP - Proficiency in MS Office, specifically Excel and Word The job type is full-time with benefits including health insurance and provident fund. The work schedule is during the day shift, and the work location is in person.,

As the Head of Finance & Accounts at our company located in Kolkata, you will be responsible for overseeing financial reporting, managing budgeting processes, preparing and analyzing financial statements, and ensuring compliance with financial regulations. Your role will require strong analytical skills and the ability to develop financial strategies to support the company's goals. Your responsibilities will include monitoring financial performance, providing insights for decision-making, and leading the finance team. Desired personal qualities for this role include: - Experience of handling accounts of stock broking and financial firms including finalization of accounts essential - Understanding of advance accounting, regulatory issues, and tax planning - Excellent leadership skills with steadfast resolve and personal integrity - Exceptional verbal, written, and visual communication skills Your key responsibilities will include: - Overseeing the preparation and reporting of financial statements (e.g., income statements, balance sheets, cash flow statements) in accordance with relevant accounting standards and regulations - Monitoring and managing cash flow, ensuring sufficient liquidity to meet operational needs and investment opportunities - Identifying, assessing, and managing financial risks, including market risk, credit risk, and operational risk - Implementing and maintaining strong internal controls to ensure the accuracy and reliability of financial data and to prevent fraud and errors - Dealing with Regulatory Authorities with all matters related to taxation including TDS, GST, and filing of all Statutory Returns - Managing tax planning and ensuring compliance with tax regulations - Providing leadership and guidance to the finance and accounting teams - Communicating financial information clearly and effectively to internal and external stakeholders, including the WTDs and Board of Directors - Overseeing internal and external audits to ensure the accuracy and reliability of financial reporting In addition to the above responsibilities, the company offers a congenial work environment that aims to spur employees to better performance, create leaders, and maintain work-life balance. We believe in providing equal opportunities for all employees and applicants and do not unfairly discriminate based on any grounds. Our organizational culture promotes positive colleague relationships, work-life balance, career development opportunities, and job satisfaction. We encourage open communication and organized collaboration to ensure all tasks work towards the same final product to achieve organizational goals. The company recognizes employee efforts through regular feedback, appreciation notes, and meaningful packages. Health Insurance is provided to ensure adequate health coverage when needed. At our company, we encourage and nurture all forms of diversity and are committed to being an equal opportunity employer. Our diverse organizational culture makes us inherently happier, more productive, and more competitive in our industries. We also organize different events throughout the year to boost employees" morale and well-being.,

As a highly skilled, motivated, and experienced Finance professional, you will be responsible for heading the accounts and finance team. Your role will require a strong understanding of accounting principles, financial reporting, and tax regulations. Key Responsibilities: - Lead and manage the accounts and finance team - Ensure adherence to accounting principles and tax regulations - Oversee financial reporting processes - Utilize accounting software and MS Office, especially Advanced Excel Qualifications Required: - Must be a qualified CA - Minimum 6-10 years of proven experience in core accounts and finance, preferably in a senior role - Proficiency in accounting software and MS Office, particularly Advanced Excel Other Attributes: - Work effectively in a team and independently - Ability to multitask and meet deadlines - Strong time management and organizational skills - Excellent communication and interpersonal skills If you meet the above requirements and are eager to explore opportunities with high prospects of growth and development, we encourage you to apply. This is a full-time position and the work location is in person.,

You are a detail-oriented and proactive Accounts & Recovery Manager responsible for handling company accounts, monitoring receivables, and coordinating debt recovery. Your role involves maintaining accurate books of accounts, ledgers, and financial records. You will manage accounts receivable to ensure timely collection of outstanding dues. Additionally, you will prepare MIS reports, debtor ageing reports, and recovery status updates. It is essential for you to ensure compliance with accounting standards and company policies. You will work closely with the recovery/legal team for overdue accounts, monitor cash flow, handle reconciliations, and assist in audits. Supporting management in budgeting and financial planning is also part of your responsibilities. Key Responsibilities: - Maintain accurate books of accounts, ledgers, and financial records. - Manage accounts receivable and ensure timely collection of outstanding dues. - Prepare MIS reports, debtor ageing reports, and recovery status updates. - Ensure compliance with accounting standards and company policies. - Work closely with the recovery/legal team for overdue accounts. - Monitor cash flow, handle reconciliations, and assist in audits. - Support management in budgeting and financial planning. Key Skills Required: - Strong knowledge of accounting principles, Tally/ERP, and MS Excel. - Proven experience in debt recovery / receivables management. - Excellent communication and negotiation skills. - Ability to work under pressure and meet recovery targets. - Strong analytical and problem-solving ability. Qualifications: - B.Com / M.Com / MBA (Finance) or equivalent. - 5-10 years of experience in accounts & recovery (preferably in manufacturing/service/waste management sector). Please note that the job is full-time and permanent. The work location is in person.,

As an Assistant Manager in the Accounts Department at VFS Capital, you will be responsible for various key tasks including following up and resolving NEFT return cases, checking original vouchers, supporting documents, and preparing expenses, as well as managing MIS. You will also be responsible for preparing Bank Reconciliation Statements (BRS) and communicating Deposit vs. Collection Reports to branches via email, compiling data for TDS, GST, and Income Tax return filing, managing fund and planning, handling bank reconciliations and related entries, preparing financial statements on a monthly/quarterly basis, and monitoring day-to-day maintenance of accounts. Qualifications and Basic Skills required for this role include: - CA-Inter/MBA (Finance) qualification - Proficiency in Excel - Strong communication skills VFS Capital is one of the oldest and most reputable microfinance institutions in Eastern India. The company is based in Kolkata and is looking for candidates with 2-5 years of relevant experience in the Accounts field. Local candidates from Kolkata will be given preference, and short notice/immediate joiners are highly preferred. If you are interested in this opportunity, please send your resume to runu.chakrovorty@vfscapital.in.,