Array ( [0] => accountant [1] => nagpur ) Accountant Graduate Experience Jobs in Nagpur
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Accountant Graduate Experience Jobs in Nagpur

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  • 1 - 2 yrs
  • Nagpur
Tally ERP Bank Reconciliation
I want to hire female staff for accounting, salary as per on experience.
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Account Executive - Full Time

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 2 - 3 yrs
  • Mahal Nagpur
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance
An Account Executive (AE) is a sales professional responsible for managing client relationships, driving revenue growth, and closing sales deals. They act as the primary liaison between the company and clients, identifying new business opportunities, delivering presentations, and negotiating contracts to meet sales targetsKey ResponsibilitiesSales & Revenue Generation: Identifying, qualifying, and closing new sales opportunities through prospecting and cold-calling.Client Relationship Management: Serving as the main point of contact, nurturing existing relationships, and ensuring client satisfaction.Presentations & Negotiations: Delivering compelling sales presentations and negotiating contracts to achieve sales quotas.Strategic Planning: Analyzing market trends, identifying competitor opportunities, and developing strategies to increase market share.Sales Reporting: Utilizing CRM tools (e.g., Salesforce) to track sales activities, forecast revenue, and monitor KPIs.
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  • 4 - 5 yrs
  • 5.0 Lac/Yr
  • Nagpur
Purchase Accounting Procurement Cost Management Purchase Procurement
Job description:We are Hiring Procurement Officer for Pharma Company in Nagpur!!!We are hiring a Procurement Officer to manage procurement activities, vendor relationships, and ensure cost-effective sourcing of goods and services. The ideal candidate will have strong negotiation skills and expertise in procurement processes.Job Location: Nagpur, MaharashtraSalary30,000 - 40,000 per monthKey ResponsibilitiesIdentify, evaluate, and manage supplier relationshipsPrepare and process purchase orders with accuracy and complianceNegotiate contracts to achieve favorable pricing and termsMonitor inventory levels and coordinate with departments for timely procurementMaintain procurement records and documentationDevelop strategies to optimize costs while maintaining qualityEnsure compliance with company policies and procurement standardsPrepare procurement reports for management reviewRequired QualificationsBachelor's degree in Supply Chain, Engineering, Commerce, or related field4-5 years of procurement or supply chain experienceKnowledge of industrial procurement processesFamiliarity with procurement management systemsStrong negotiation and vendor management skillsProficient in Microsoft Office and procurement softwareFor more details call us on 7517361633 or share your resume.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tally TDS Bank Reconciliation Taxation Bank Accounting Tally GST
Candidate should have accounts Experince of Min 1 Year with knowledge of GST & Tally Prime.
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  • 1 - 4 yrs
  • Nagpur
TDS Account Payable Account Receivable Taxation Balance Sheet GST Tally ERP
need an accountant to maintain office accounts
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  • 2 yrs
  • 5.0 Lac/Yr
  • Nagpur
Accounting
- Key Responsibilities:1. Maintain financial records: The accountant will be responsible for accurately recording and organizing financial transactions, including accounts payable, accounts receivable, and payroll.2. Prepare financial statements: The accountant will prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.3. Assist with budgeting and forecasting: The accountant will help in the preparation of budgets and forecasts to ensure the financial health and sustainability of the company.4. Conduct financial analysis: The accountant will analyze financial data and provide insights to help management make informed business decisions.5. Ensure compliance: The accountant will ensure compliance with all applicable laws and regulations related to financial reporting and taxation.- Required Skills and Expectations:1. Bachelor's degree in Accounting or Finance: The candidate should have a degree in accounting or finance to demonstrate a strong foundation in accounting principles.2. Proficiency in accounting software: The candidate must be proficient in accounting software like QuickBooks or SAP to efficiently manage financial records.3. Attention to detail: The candidate should have strong attention to detail to ensure accuracy in financial reporting and analysis.4. Strong communication skills: The candidate must have strong communication skills to effectively collaborate with team members and present financial information to management.5. Ability to work independently: The candidate should have the ability to work independently and meet deadlines in a fast-paced environment.
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Office Accountant

Shree agarwal coal india private limited

  • 2 - 5 yrs
  • 0.9 Lac/Yr
  • Nagpur
Tally Accountant Tally ERP
ALL Tally related work Sale, Purchase entry , Bank Entry , Make JV and All Accounting Related work
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  • 4 - 5 yrs
  • Nagpur
Microsoft Excel Tally Account Payable Account Receivable Vendor Payments Invoice Processing Accounts Finalisation Sales Entry Purchase Entry GST Return Tax Returns
Manage daily accounting operations including sales, purchase entry.Record and maintain accurate financial transactions in accounting systems in Tally.Prepare and verify invoices, bills, vouchers, and journal entries,.Assist in preparation of monthly, quarterly, and annual financial statements.Ensure timely filing of GST, TDS, and other statutory returns.Support audits (internal and statutory) by providing necessary data and documentation.Monitor outstanding payments and follow up for collections from company.Salary Calculations, E-way BillsChecking Stocks.Maintain compliance with company policies and accounting standards.Candidate should have Email communication, good English communication skill and smart working with 4+ years of experience.
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  • 4 - 5 yrs
  • Nagpur
Tally Accountant Tally Software Tally Operator
TALLY EXPERT
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Wadi Nagpur
Tally Operator Tally ERP Prime
As an Accounting Staff, your responsibilities will include preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and assisting in the preparation of budgets and financial reports. You will also be responsible for maintaining accurate financial records and ensuring compliance with accounting principles.
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Nagpur
Back Office Processing Basic Computer Skills Typing Skills Basic Account Knowledge Accounts Tally Tele Caller
We are looking for Back Office Executive for our Cosmetic Manufacturing company and real estate company. Candidate must have 1-2 year experience in relevant field . Candidate have good communication skill with basic computer knowledge.
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Accountant

OM SHIVAM BUILDCON P.LTD

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Nagpur
Bank Reconciliation Tally ERP Bank Accounting
ACCOUNTANT HAVING 2 TO 3 YEARS EXPERIENCE IN TALLY PRIME HAVING KNOWLEDGE OF BANK RECONCILIATION,EXCEL GOOD GRASPING
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  • 1 - 2 yrs
  • Nagpur
Tally Income Tax Bank Reconciliation Balance Sheet Tally ERP Bank Accounting Accounts Tally Income Tax Return Taxation Accounting Tally GST
Looking for a candidate who can:1. Maintain accurate financial records and manage day-to-day accounting tasks.2. Conduct bank audits and prepare detailed reports.3. Ensure compliance with government accounting standards, including tax filings (GST, TDS).4. Perform outstation audits and collaborate with clients on-site.5. Prepare financial statements and provide performance analysis.6. Ensure adherence to accounting standards and statutory compliance.
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Hiring For Executive F&A

Gondwana Engineers Limited

  • 2 - 8 yrs
  • Nagpur
Accounting Taxation GST Annual Return Filling
Position Accountant (M/F)No. of Vacancy - 2Education - B.Com/M.com (Preferably CA inter)Experience - 2-10 years in same profileJob Description -1) Day to Day Accounting entries2) Reconciling sub-ledger to general ledger account balances3) Prepares asset, liability, and capital account entries by compiling and analyzing account information4) All taxation working TDS/GST working and filling5) Recommends financial actions by analyzing accounting options.6) Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.7) Substantiates financial transactions by auditing documents.8) Maintains accounting controls by preparing and recommending policies and procedures.9) Guides accounting clerical staff by coordinating activities and answering questions.10) Reconciles financial discrepancies by collecting and analyzing account information.11) Secures financial information by completing database backups12) Maintains financial security by following internal controls.13) Prepares payments by verifying documentation, and requesting disbursements.14) Answers accounting procedure questions by researching and interpreting accounting policy and regulations.15) Complies with Central, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
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Urgent Requirement For Accounts Executive

Arpan Electricals & Enterprises

  • 10 - 15 yrs
  • Nagpur
Good Communication Accounts Executive GST Taxation Accountant Book Keeping Banking Statutory Compliance Financial Reporting Microsoft Excel Tally Purchase Accounting Bank Reconciliation Invoice Processing Journal Entries Accounts Finalisation Vendor
Hiring for 1 Account Executive Job in Nagpur with minimum 10 Years Experience, Required Educational Qualification is : B.Com, M.Com with Good knowledge in Accounting, GST, TAXATION, Daily Accounting, Ledger etc. Tax Preparation: Responsible for preparing and filing taxes for the business, including payroll taxes. Bookkeeping: maintains accurate financial records, including invoices, receipts, and bank statements Budgeting and Forecasting: Responsible for creating financial budgets and forecasts for the business Financial Analysis: Responsible for analyzing financial data and providing insights into the businesss financial performance Business Advisory: Responsible for providing advice and guidance to the business owner on financial matters, including financial planning, cash flow management, and cost control Compliance: Responsible for ensuring that the business is in compliance with all relevant laws and regulations and identifying and mitigating risks, as well as ensuring that the business is operating in a financially sound manner Reporting: Responsible for preparing and presenting financial reports to the business owner, Financial management: Creating budgets and cash flow projections, Managing accounts payable and receivable , Reconciling accounts Ensuring timely bank payments ,
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  • 2 - 5 yrs
  • 1.3 Lac/Yr
  • Nagpur
Branch Accounting Bookkeeping Microsoft Excel Tally ERP Cash Handling
We looking for junior accountant for handling cash, entering bills and other related work
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Senior Accountant

Parekh brother Jwellers

  • 5 - 10 yrs
  • Nagpur
Taxation TDS Bank Reconciliation General Ledger Income Tax Return Invoice Processing Tally GST
Need experienced senior accountant
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Hiring For Senior Accountant

Arpan Electricals & Enterprises

  • 10 - 20 yrs
  • 2.8 Lac/Yr
  • Nagpur
Taxation Bank Reconciliation General Ledger Tally GST Journal Voucher Banking Operations Financial Reporting Microsoft Excel Invoice Processing E Invoicing
Bookkeeping: maintains accurate financial records, including invoices, receipts, and bank statements. They may also be responsible for reconciling accounts and preparing financial statements. Tax Preparation: responsible for preparing and filing taxes for the business, including income taxes, sales taxes, and payroll taxes. They should be well-versed in tax laws and regulations and be able to provide advice on tax planning and compliance. Budgeting and Forecasting: responsible for creating financial budgets and forecasts for the business, which help to identify potential financial problems and opportunities for growth. Financial Analysis: responsible for analyzing financial data and providing insights into the businesss financial performance. They may be responsible for identifying areas where the business can improve and growth opportunities. Business Advisory: responsible for providing advice and guidance to the business owner on financial matters, including financial planning, cash flow management, and cost control. Compliance: responsible for ensuring that the business is in compliance with all relevant laws and regulations. They may be responsible for identifying and mitigating risks, as well as ensuring that the business is operating in a financially sound manner. Reporting: responsible for preparing and presenting financial reports to the business owner, These reports should be clear, accurate, and presented in a timely manner. Payroll Management: responsible for ensuring that the businesss payroll is managed accurately and timely and that all employees advances and expenses and benefits are handled properly. Financial management
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  • 1 - 2 yrs
  • Nagpur
Tally Accounting Billing Process Taxation
Accounting , invoice preparing and taxation
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Office Accountant

Popular Chicken

Account Receivable Tally ERP Balance Sheet Cash Flow
1.Candidate should have basic knowledge of balance sheet bookkeeping 2 and tally prime ERP software
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Back Office Executive

Purebiotic Nature Pvt. Ltd.

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Nagpur
Back Office Processing Basic Computer Skills Typing Skills Basic Account Knowledge Accounts Tally Tele Caller
We are looking for Back Office Executive for our Cosmetic Manufacturing company and real estate company. Candidate must have 1-2 year experience in relevant field . Candidate have good communication skill with basic computer knowledge.
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Opening For Office Accountant

Arpan Electricals & Enterprises

  • 2 - 5 yrs
  • Nagpur
Book Keeping Payroll Managemnt Bank Reconciliation Tally ERP Banking
Maintains accurate financial records, including invoices, receipts, and bank statements, reconciling accounts and preparing financial statements.Employee payroll is managed accurately and timely and that all employees Advances and expenses are settled properly.Bank TransactionCustomer and vendor payment reconciliation.
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Account Executive

Arpan Electricals & Enterprises

  • 7 - 10 yrs
  • Nagpur
Good Communication Accounts Executive GST Taxation Accountant
Hiring for 1 Account Executive Job in Nagpur with minimum 7 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Accounting,GST,TAXATION,Daily Accounting,Ledger etc.
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