Account Payable Job Vacancies in Nagpur

We are seeking a dedicated Office Accountant to join our team in Nagpur. This is a full-time position suitable for candidates with 0 to 3 years of experience, specifically male candidates who hold a Bachelors degree in Commerce (B.Com).**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of daily financial transactions to ensure all data is captured for reporting and analysis.- **Manage Accounts Payable and Receivable:** Handle invoicing and payment processing to manage cash flow and ensure all obligations are met in a timely manner.- **Financial Reporting:** Prepare monthly financial reports to summarize the companys performance, helping management make informed decisions.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Maintain Bookkeeping Records:** Update and maintain comprehensive bookkeeping records in accordance with accounting principles, ensuring compliance with regulations.- **Assist in Budget Preparation:** Help prepare the annual budget by providing necessary data and insights into past spending habits.**Required Skills and Expectations:**Candidates should have a strong understanding of basic accounting principles and practices. Proficiency in accounting software is essential, along with excellent organizational skills. Attention to detail and the ability to work independently are crucial. Strong communication skills will help in liaising with team members and external partners. A proactive attitude towards problem-solving is also expected in this role.

need an accountant to maintain office accounts

Maintain financial records and prepare statementsProcess invoices, payments, and bank reconciliationsEnsure compliance with tax and regulatory requirementsAssist with budgeting and financial planningGenerate reports and provide financial insights

Handling and maintaining accounts and book keeping and organising office

We required a candidate who have the Knowledge of Accounting and related Work

Urgent Requirement For Accounts Executive Job Description:* Sales & Purchases Entry* E Way Bill Making* E Invoice MakingHe/she should Manage and oversee the daily operations of the accounting department including month and year-end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, GL Posting, other general accounting, reconciliation, should have the leadership quality and team management.* Ensure the timely reporting of all monthly financial information.* Hands on experience in Accounts, Finance, Tax, TDS Return, Income Tax Return, GST Return, Statutory Audit and Management Reporting.* Candidate must have good communication and mailing skills and should be aware of MS Office.Job Types: Full-time, PermanentShift timing : Day shiftEducation: Bachelor's (Preferred)Experience: Accounting: 2 years (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)Work Location: Ramdaspeth, Nagpur, Maharashtra

Requirements:2-3 years of experience in accounting and Tally ERP.Bachelors degree in Accounting, Finance, or related field.Proficiency in MS Office, particularly Excel.Responsibilities:Manage accounting entries and reconciliations in Tally ERP.Prepare financial statements and reports.Handle accounts payable and receivable.Assist in budgeting and financial forecasting.

Roles and Responsibilities:1. Lead Accounts Payable Completely While Maintaining An Efficient Process. You Will Be Expected to Verify Purchase Invoices for Information Accuracy, Check Which are Urgent to Pay and Coordinate with Internal Teams to Fix Any Purchase Invoice Issues So that Vendor Payments Always Happen On Time2. Lead Accounts Receivable Completely By Creating New Invoices as Requested, Following all Government and Company Regulations for Invoicing3. Lead Recovery of Outstanding Invoices By Coordinating with Internal Teams and also Client Follow Ups to Ensure all Payments Come Back Within Expected Timeline and 0 Write Off Cases Happen4. Prepares and Processes Accounts Payable Checks, Wire Transfers and Payments.5. Answers Accounting Related Client and Vendor Inquiries and Reconciles Client and Vendor Account Statements6. Resolves Any Invoice Discrepancies for Purchases and Sales7. Assists in Month End Closing with Monthly Report Creation Highlighting Critical Focus Areas8. Participates in Projects Related to Accounts Payable & Receivable Improvement9. Assists in Annual Accounting By Working with Rest of the Team and Maintaining Data for Easy Annual Reportingskills:1. Collaborates - Building Partnerships and Working Collaboratively with Others to Meet Shared Objectives2. Communicates Effectively (english) - Developing and Delivering Multi-mode Communications that Convey a Clear Understanding of the Unique Needs of Different Audiences3. Business Partnering - Collaborates with Stakeholders and Develops Partnerships to Drive Performance that Aligns to Organizational Goals and Strategies; Influences the Organization By Demonstrating Knowledge of the Business to Provide Guidance to Support the Decision Making Process and Guiding the Business Towards Positive Results and Organizational Alignment; Evaluates Business Environment Using Measures to Mitigate Risk and Capitalize On Opportunities.experience:1. Must have 2-3 Years of Experience.