Accountant Graduate Experience Jobs in Patna

We are seeking an experienced Procurement Manager to lead the sourcing and purchasing operations for our tipper trailer manufacturing plant. The ideal candidate will be responsible for acquiring high-quality raw materials, managing vendor relationships, and ensuring a seamless, cost-effective supply chain that supports uninterrupted production schedules.Key ResponsibilitiesStrategic Sourcing: Identify and onboard reliable suppliers for critical manufacturing components, including structural steel, hydraulic cylinders, axles, suspension systems, tires, and welding consumables.Vendor Management: Build and maintain strong relationships with local and national suppliers. Evaluate vendor performance based on quality, delivery times, and pricing.Negotiation & Contracting: Negotiate favorable terms, pricing, and credit limits with suppliers to optimize production costs without compromising on material quality.Inventory Control: Collaborate closely with the production and warehouse teams to forecast material requirements, maintain optimal inventory levels, and prevent stockouts or overstocking.Cost Optimization: Continuously analyze market trends for raw materials (especially steel) and implement cost-saving initiatives and alternative sourcing strategies.Quality Assurance Compliance: Ensure all procured materials meet strict engineering specifications and industry safety standards for heavy commercial vehicles.Process Improvement: Implement and optimize procurement workflows, purchase order tracking, and ERP systems to streamline daily operations.Qualifications & SkillsEducation: Bachelors degree in Supply Chain Management, Mechanical Engineering, Business Administration, or a related field.Experience: Minimum 57 years of procurement experience in heavy manufacturing, automotive, or the commercial vehicle industry. Direct experience with tipper trailers or heavy machinery is highly preferred.Technical Knowledge: Strong understanding of steel grades, hydraulic systems, and heavy-duty automotive components.Skills: Excellent negotiation, analytical, and problem-solving abilities.Tools: Proficiency in inventory management software and modern ERP systems.

Core Responsibilities Financial Recordkeeping: Maintaining accurate ledgers by recording day-to-day transactions (AR/AP).Reporting: Preparing monthly, quarterly, and annual financial statements (Balance Sheets, P&L).Compliance & Tax: Ensuring all financial activities follow local laws and preparing tax returns.Budgeting: Monitoring company spending and assisting with financial forecasting.Auditing: Conducting internal audits to prevent errors or fraud and preparing for external audits.Key Skills & Qualifications Skill Type Essential Requirements Technical Proficiency in Excel and accounting software

Looking for a mid-level Accountant with hands-on experience in construction accounting.Key Skills:* Construction & site-wise accounting* Contractor billing & cost control* GST, TDS, Taxation & Compliance* Tally ERP & Advanced MS Excel (Pivot, Lookups, MIS)* Financial reporting & audit support

Job Title: Senior Accountant (Building Technical Services / HVAC Projects & O&M)Department: Accounts & FinanceLocation: Head Office Patna / Regional OfficeReporting To: Director / Finance HeadExperience: 512 Years (in Service, Contracting, or Construction Industry preferred)________________________________________ Job Purpose:To manage and oversee the entire accounting, finance, and statutory compliance function of the company.The Senior Accountant ensures accurate financial reporting, outstanding collection, job-wise cost tracking, budgeting, and compliance with statutory norms enabling effective cash flow management and profitability for all HVAC, O&M, and technical service operations.________________________________________ Key Responsibilities:1. Accounting & Financial Control: Manage day-to-day accounting operations, entries, and documentation. Maintain accurate books of accounts and ledgers in Tally / Zoho Books / Vyapar / ERP. Prepare journal entries, adjustments, provisions, and depreciation. Perform monthly closing of accounts and reconciliation of balances. Prepare trial balance, profit & loss statement, and balance sheet. Ensure all financial records comply with accounting standards and audit requirements.________________________________________2. Billing & Invoicing (Project / AMC / Service): Prepare and verify client invoices as per PO, measurement sheet, or service completion certificate. Maintain monthly billing tracker for all clients and ensure submission before due date. Coordinate with Project, CRM, and O&M teams for billing documentation and approvals. Ensure GST-compliant invoices and maintain invoice-wise status for tracking. Avoid revenue leakage by ensuring timely and accurate billing for all services.________________________________________3. Outstanding Collection & Recovery: Maintain and update outstanding collection reports weekly and monthly. Coordinate with CRM / Operations team for client payment follow-ups. Communicate with customers via calls, mails, and letters for payment clearance. Reconcile client accounts and resolve billing or TDS mismatches promptly. Prepare age-wise outstanding report and share collection targets with management. Support cash flow planning based on forecasted collections.________________________________________4. Budgeting & Job-wise Expense Control: Prepare annual and project-wise budgets in coordination with management. Track job-wise expenses (material, labour, subcontract, site petty cash) against approved budgets. Generate monthly cost vs. budget variance report and analyze deviations. Highlight over-budget or unapproved expenses and recommend corrective actions. Monitor project profitability and submit periodic cost summaries.________________________________________5. Vendor & Expense Management: Verify vendor invoices with PO, delivery challan, and work completion report. Approve payments after checking rates, quantities, and tax compliance. Maintain vendor ledger and perform monthly reconciliation. Manage advances given to vendors and ensure timely settlements. Prepare job-wise vendor cost reports for management review.________________________________________6. Statutory Compliance & Audit: Ensure timely compliance with GST, TDS, PF, ESIC, Professional Tax, and Income Tax. Prepare tax workings, input/output reconciliation, and filing support. Coordinate with auditors for quarterly and annual audits. Maintain records for statutory inspection and government requirements. Submit monthly statutory compliance report to management.________________________________________7. Financial Reporting & MIS: Prepare monthly MIS reports revenue, collection, expense, and profit analysis. Submit job-wise expense report, balance sheet summary, and outstanding status. Generate cash flow and fund flow statements for decision-making. Present monthly closing summary to the management with key highlights. Provide analytical inputs for cost reduction and performance improvement.________________________________________8. Team Supervision & Coordination: Supervise and guide junior accountants, billing clerks, and cashiers. Review their daily entries, reports, and reconciliations. Train the accounts team in compliance and reporting accuracy. Coordinate with CRM, HR, and Operations for smooth information flow. Maintain professionalism, discipline, and data confidentiality at all times.________________________________________ Qualification & Skills: Education: B.Com / M.Com / MBA (Finance) / Inter CA / CA (preferred) Experience: 512 years in accounting, budgeting, and compliance (HVAC / O&M preferred) Technical Skills: Tally ERP / Zoho Books / Vyapar / MS Excel Strong knowledge of GST, TDS, PF, ESIC, Income Tax Experience in budgeting, cost control, and MIS Soft Skills: Analytical mindset, leadership, and attention to detail Effective communication and follow-up skills Time management and problem-solving________________________________________________________________________________

As an Accounts Executive, your responsibilities will include:1. Maintaining and updating Tally ERP software for accurate financial record-keeping.2. Managing the day book entries and ensuring all transactions are recorded in a timely manner.3. Handling petty cash transactions and keeping a detailed record of expenses.4. Assisting in the preparation of financial statements and reports.5. Reconciling bank statements and financial data.6. Coordinating with internal teams to update financial information as needed.

We have vacant of 5 Accountant Jobs in Patna, Experience Required : 2 Years Educational Qualification : B.A, B.Com Skill Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Balance Sheet, Bank Accounting, Accounts Tally, GST Return, Taxation Accounting etc.

As an Account Manager, you will be responsible for maintaining and growing relationships with existing clients, as well as identifying and pursuing new business opportunities. Your day-to-day responsibilities will include managing client accounts, coordinating with internal teams to meet client needs, preparing and presenting account plans and reports, and negotiating contracts and agreements. You will also be responsible for budget management, ensuring that projects are delivered on time and within budget.

Hiring for leading Banking SectorPosition: Branch Sales Officer- CASA (100 % field work)Locations: Bihar - Patna, Aurangabad, DarbhangaExperience: 6months to 5yrs experience in BFSI SalesCTC: Up 2 to 2.88 LPA + incentivesAge Limit: Up to 35 yearsLocal and relevant candidates can DM with resume on 8077033176

Financial reporting: Prepare financial statements, such as balance sheets and income statementsTaxation: Prepare and manage tax returnsAuditing: Work with auditors to ensure legal complianceBookkeeping: Ensure bookkeeping is accurate and adheres to state and federal lawReconciling: Reconcile accounts and bank statements

NNT Developers Pvt. Ltd. is a civil construction company with credentials of various types of civil Engineering works (Building work, Road, Bridge, Earthwork, Deep tube well work etc). It is a Partnership firm. Some major clientele are Eastern Central Railway, Bihar State tourism Development corporation Ltd., Infrastructure Development Authority, Bihar State Power Transmission Co. Ltd, Bihar State Educational Infrastructure Development Corporation Ltd, Building Construction Department, Water Resource Department. We are looking forward to implement ERP software for our Projects and for that we need several Junior Accountants.

We are looking for 6 Accountant Posts in Patna, with deep knowledge in Candidate should have good knowledge about Tally, GST, TDS, TCS and deep knowledge of accountancy as well as MS-Office.,Tally,Taxation,Service Tax,Bank Reconciliation,Tally ERP,Cash Handling and Required Educational Qualification is : B.A, B.Com

Tally Operator

As the Accounts Executive for Nirogam, we are seeking a detail-oriented and highly organized Book-Keeping Specialist to join our team. The primary responsibility of this role is to efficiently and accurately manage invoice booking and related financial tasks. Key Responsibilities:E-Invoice Booking on Portal: Accurately process electronic invoices through the designated portal, ensuring all details are correctly recorded.Journal Expenses Invoice Booking: Record and document expenses in the accounting system, maintaining accuracy and compliance.Purchase Invoice Booking: Handle the booking of purchase invoices, ensuring timely and accurate processing.Credit Card Maintenance: Manage credit card transactions and reconcile them with the company's financial records.Debtors Reconciliation: Regularly reconcile outstanding payments from various sources, including Cashfree, Amazon, PayPal, Amazon.com, UK, and Paytm NEFT.Creditor Reconciliation: Maintain accurate records of outstanding payments to creditors and reconcile accounts as needed.Eway Bill Creation and Maintenance: Generate and manage Eway bills as required by relevant regulations.Bank Update and Reconciliation: Keep the company's bank records up-to-date and perform bank reconciliations.Preparing TDS Data and Making Payments: Calculate and prepare Tax Deducted at Source (TDS) data and ensure timely payments.Maintaining Stock: Assist in maintaining accurate stock records and inventory management.Personal Books Update: Update personal financial records for relevant individuals within the organization.Preparing GST Reports: Compile and prepare Goods and Services Tax (GST) reports accurately.Preparing Financial Books for Audit: Assist in the preparation of financial records and documentation for the audit process.Preparing Reports: Generate and prepare financial reports as required by the organization.Required Qualifications and Skills:Bachelor's degree in Accounting, Finance, or a related field.

Job descriptionBased on recruiter searchRoles and Responsibilities :Finalize accounts, including ledger scrutiny and trial balance preparation.Conduct profit analysis and provide insights to management on financial performance.Prepare and review balance sheets, ensuring accuracy and compliance with accounting standards.Perform general accounting tasks such as journal entries, reconciliations, and record-keeping.Ensure timely submission of tax returns (GST/Service Tax) and other regulatory filings.Job Requirements :Proficiency in Tally ERP software is mandatory; knowledge of MS Excel is also required.Strong understanding of Indian Accounting Standards (Ind AS), Goods & Services Tax (GST), Service Tax laws applicable in India.Role: Financial AccountantIndustry Type: Medical Services / HospitalDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any SpecializationPG: Post Graduation Not RequiredKey SkillsSkills highlighted with are preferred keyskills

Required Good Communication skill, Accounting Knowledge and knowledge of Microsoft Excel

Tally excel

JOB SUMMARY: We are seeking a dedicated Support Professional to provide exceptional customer service for our accounting software, BusinessBook Plus. The ideal candidate will have a strong foundation in accounting principles and be proficient in using modern accounting software to troubleshoot and resolve customer issues effectively. KEY RESPONSIBILITIES: Provide timely and accurate support to users of BusinessBook Plus accounting software. Troubleshoot technical issues and guide customers through problem-solving processes. Ensure customer satisfaction by resolving queries related to accounting functions and software usage. Conduct regular follow-ups with customers to verify the resolution of issues and gather feedback. Collaborate with the development team to improve software based on user feedback. Maintain up-to-date knowledge of accounting regulations and software updates. Positive user experiences foster loyalty, crucial for the softwares market reputation and the companys success.EDUCATIONAL REQUIREMENTS: Bachelors Degree: Necessary in accounting, finance, business administration, or related fields.TECHNICAL SKILLS: Accounting Principles: Must understand standard accounting practices. Software Proficiency: Should be familiar with BusinessBook Plus, ERP systems, and tools like Excel. Data Analysis: Capable of analyzing financial data and generating reports. Troubleshooting: Able to identify and resolve software issues.SOFT SKILLS: Communication: Must communicate clearly and effectively. Problem-Solving: Should think creatively and analytically to solve problems. Attention to Detail: Needs to manage financial data with precision. Customer Service: Must provide excellent support to customers.ADDITIONAL SKILLS: Regulatory Knowledge: Should understand financial regulations and compliance standards. Business Acumen: Needs general knowledge of business processes. Continuous Learning

Job Openings for 5 accountant Jobs with minimum 1 Year Experience in Patna, having Educational qualification of : B.Com with Good knowledge in Tally,Income Tax,Taxation,Service Tax etc.

Requirement for Senior Accountantgst Return bank Reconciliation income Tax roc Compliancebank Project

Accountant , accounts related work

Full time job related accounts related work

BANK RECONCILATION STATEMENTCASH BOOK HANDLINGSALE/PURCHASE ENTRY IN TALLYMONEY RECEIPT

NNT Developers Pvt. Ltd. is a civil construction company credential of various types of civil Engineering works (Building work, Road, Bridge, Earthwork, Deep tube well work etc). Is a Partnership firm. Looking for Accountant / Financial Management personnel for its office to handle accounts and finance related works.

we have urgently requirement for Account Executive. Maintain accounting documents and records, key skills:-Tally Certified Professional,

Maintain accounting documents and records, ensuring all files are up to dateJob Type: Full-timeSalary: 15,000.00 - 20,000.00 per monthSchedule:Day shiftAbility to commute/relocate:Patna, Bihar: Reliably commute or planning to relocate before starting work (Required)Education:Bachelor's (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)total work: 1 year (Preferred)Speak with the employer