Job Description The back office is the portion of a company made up of administration and support personnel who are not client\-facing. People who hold jobs in back office positions carry out functions such as settlements, clearances, record maintenance, regulatory compliance, accounting and IT services. Key Skills Industry Functional Area Number of Vacancy 145 Education Secondary School, Vocational Course, Diploma, Other Bachelor Degree, B.Tech/B.E Required Skills \: English

COMPANY NAME:Transport Company POST: ACCOUNTANT (management information system) MALE AND FEMALE BOTH CANDIDATES ARE ALLOW FOR THIS POST. Salary: 12000 TO 16000/- Basic + ( PF+ESI ) Qualifications: ANY GRADUATES (B.COM Preferred) Experience: Accepted only Accounts related candidates. Location: ANDAL,DURGAPUR, ASANSOL,BANKURA,BIRBHUM,KALYANI ETC INTERVIEW DATE: 22nd June to 25th June 2020 INTERVIEW LOCATION: ANDAL-DURGAPUR AIRPORT. Interview time-10.00 AM TO 4.00 PM Thanks & Best Regards, | N.B: If you send your CV, positively subject will be mentioned - For the transportation company.and call below numbers If u are interested then send your cv of this mail id and also mention subject (Accountant) 'ONLY ACCOUNTS JOB NO OUT SIDE MARKETING'. Key Skills Tally GST Accountant Accounts Executive Accounts Assistant Industry Transportation / Logistic / Shipping / Marine Functional Area Accounting / Auditing / Taxation Number of Vacancy 10 Education Professional Degree, Other Bachelor De

Requirements: We are looking for a responsible Financial Specialist to analyze and offer advice for all of our financial issues. A successful Financial Specialist in our company uses financial management knowledge to perform cost analyses, prepare budget reports and evaluate current accounting trends. You should also advise our senior management team on potential acquisitions and strategic decisions in alignment with business objectives and legislation. Ultimately, you should recommend, design and monitor short-term and long-term investment strategies for our company. Responsibilities: Analyze financial data to identify our company's financial status Conduct cost and benchmarking analyses Prepare budget reports Develop financial models, taking legal limitations into consideration Participate in regular audits and recommend corrective financial action plans Design and review fiscal policies Identify investment opportunities Advise our senior management team on financial planning (e.g. a

Requirements:We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusBenefits:Proven working experience as accounts payable clerk (or accounts receivable clerk)Solid understanding of basic bookkeeping and accounting payable principles

Software programmers Angular JS Java Solidity Python Fresh graduate or final year student may apply Must be fluent in English Preference will be given to graduate in Commerce Statistics Mathematics Financial Accounting Knowledge of QuickNode API Web3 infrastructure dApp would make the candidate comfortable with the projects Job Type Full time Salary 6 000 00 to 8 000 00 month Education Bachelor s Required

Durgapur, West Bengal ₹9,500 - ₹20,000 a month CI PRO SMITH PVT. LTD. Durgapur Experience: Fresher Open Positions: 21 Key Skills: Basic Computer Knowledge Job Role: Account Executive Age Limit: upto 30 BANKING JOBS FOR FRESHERS mail id - 7O147/ 598262 Qualification: HS TO ANY GRADUATE Location: Kolkata Salary: 9.5 k to 20k Contact: HR ANIKA BASU XO62 MAIL ID - Job Type: Full-time Benefits: - Health insurance - Provident fund (PF) Industry: - Accounting Job Duties: - Manage multiple accounts ensuring that a high level of customer retention and satisfaction is maintained - Meet monthly quotas - Engage with multiple customers on a daily basis by reaching out to new clients and by developing campaigns for maintaining customer loyalty - Implement strategies for retaining customers requesting to terminate or downgrade their account - Record changes to customer accounts updating service packages adding accounts and removing accounts as nee

Job Description: Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through networking and turn them into long-term partnershipsPresent products to prospective clientsProvide professional after-sales support to maximize customer loyaltyRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customer?s satisfaction and to maintain the company?s reputationNegotiate agreements and keep records of sales and data Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Accounting-Tax/Consulting Functional Area: Accounting/Tax/Company Secretary/Audit Role: Audit & Risk,Bookkeeping Salary: As per Industry Standards Deadline: 09th Sep 2020

Responsible for accounts finalization as per Accounting Standards Companies Act Lead the Preparation of the Financial Statements of the company including Annual and Quarterly Financial Reports Balance Sheet Profit Loss Accounts Responsible for Working Capital Management monitoring Payables and Receivables Responsible for the entire Financial Control Accounting Functions

Need Jr. Accountant in a Various Company. candidates have Must Knowledge in Tally & Gst. salary No Bar for Right Candidate. male or Female Both Can Apply for the Post. Key Skills Accountant Tally Industry FMCG / Food / Beverages Functional Area Accounting / Auditing / Taxation Number of Vacancy 50 Education B.Com, M.Com About Prava Consultancy We are a leading government recognized human resources consultant, manpower recruitment consultants, manpower recruitment services provider, recruitment consultants from Durgapur,West Bengal.Our highly motivated professionals with organized administrative set-up have successfully provided promising career opportunities to innumerable job seekers from India. Along with our associates we have a proven track record in the Gulf region for more than a decade. We have a large database of highly experienced and hardworking professionals in the skilled, semi-skilled and unskilled category. Learn more.

NEED SR. OR JR. ACCOUNTANT IN A VARIOUS COMPANY. CANDIDATE COMPLETE B.COM & M.COM. MINIMUM EXP. 1 YEARS TO 10 YEARS. Key Skills SR. ACCOUNTANT JR. ACCOUNTANT Industry Export - Import / Trading Functional Area Accounting / Auditing / Taxation Number of Vacancy 50 Education B.Com, M.Com About Prava Consultancy We are a leading government recognized human resources consultant, manpower recruitment consultants, manpower recruitment services provider, recruitment consultants from Durgapur,West Bengal.Our highly motivated professionals with organized administrative set-up have successfully provided promising career opportunities to innumerable job seekers from India. Along with our associates we have a proven track record in the Gulf region for more than a decade. We have a large database of highly experienced and hardworking professionals in the skilled, semi-skilled and unskilled category. Learn more.

We have An Urgent Requirement of Accountant for Limited Company At Durgapur West Bengaljob Description\- provides Financial Information to Management By Researching and Analyzing Accounting Data Preparing Reports Prepares Asset Liability and Capital Account Entries By Compiling and Analyzin.

Candidate Should Be B,Com Graduate, Smart, Presentable, Good Communication Skill, Basic Computer Knowledge, Candidate Should Know Tally Erp.9, Gst, Online Return, Tax Knowledge, Atleast 1 to 3 Yrs Experience in Accounts Knowledge, Key Skills Tally Accounting Account Management Finance Industry Metal / Mining / Iron & Steel Functional Area Accounting / Auditing / Taxation Number of Vacancy 3 Education B.Com About Helpline Placemants We are service provider of placement consultancy. Learn more.

Spearheading entire finance and accounting operations with overall responsibility to provide uninterruptedfinancial support to company’s operations.? Structuring annual budget and evaluating it on the parameters of risk and return on the investment.? Mapping requirements of working capital and long term financial resources and setting up effective liaisonwith Banks and FIs to mobilise required funding at competitive rates of interest.? Overseeing complete Accounting activities including - General Accounting, maintenance of books ofaccounts, preparation of monthly Trial Balance, audit, accounts finalization – ensuring conformance withaccounting principles and corporate policies.? Maintaining effective internal controls to prevent misapplication of financial resources. Identifying negativevariances and driving initiatives to ensure effective utilization of funds. Ensuring observance of financialdiscipline/controls in compliance with Company policies.? Regulating Cash and Fund flows to en

Job Description: Document financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresGuide accounting clerical staff by coordinating activities and answering questionsReconcile financial discrepancies by collecting and analyzing account informationSecure financial information by completing database backupsVerify, allocate, post and reconcile transactionsProduce error-free accounting reports and present their results Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Educational/Training Functional Area: Accounting/Tax/Company Secretary/Audit Role: Audit & Risk,Bookkeeping, Taxation Salary: As per Industry Standards Deadline: 14th J

Job Description: Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through networking and turn them into long-term partnershipsPresent products to prospective clientsProvide professional after-sales support to maximize customer loyaltyRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customer?s satisfaction and to maintain the company?s reputationNegotiate agreements and keep records of sales and data Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Accounting-Tax/Consulting Functional Area: Accounting/Tax/Company Secretary/Audit Role: Audit & Risk,Bookkeeping Salary: As per Industry Standards Deadline: 15th Jul 2020

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