Accountant Graduate Jobs in Nagpur

We are seeking a detail-oriented, responsible, and organized Banking Clerk to manage banking transactions, maintain financial records, coordinate with banks, and support day-to-day banking and administrative operations. The ideal candidate should possess basic banking knowledge, numerical accuracy, computer proficiency, and professional communication skills.

Company Summary: Kcyber Experts Location: Plot No. 246-A, GPO Road, Civil Lines, Nagpur, Maharashtra 440001Contact: 9172207864, 9172207863Email: hr@kcyberexperts.com, hr2@kcyberexperts.comJob summary:Responsible for billing, data entry, GST tracking, vendor management and maintaining project-related financial records.Key Responsibilities:1. Data entry of billing and project details2. Prepare and raise invoices for customers/government departments3. Track pending billing and GST from vendors/subcontractors4. Follow up for timely invoice submission and GST reflection5. Create work orders and maintain ledgers6. Manage documentation and recordsRequirements:1. Bachelor's degree in Commerce/Finance2. 3-4 years of relevant experience3. Basic knowledge of GST and invoicing4. Proficiency in MS Excel and Tally5. Good coordination and follow-up skills

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

Key ResponsibilitiesPrepare and finalize monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards, Companies Act, GST, Income Tax, TDS, and other statutory regulations.Handle GST, TDS, Income Tax, ROC, and other statutory filings.Coordinate with statutory auditors, internal auditors, tax consultants, and government authorities.Prepare annual budgets, forecasts, and cash flow statements.Conduct financial analysis and prepare MIS reports for management.Monitor working capital, receivables, payables, and fund management.Implement and strengthen internal controls and financial processes.Support cost analysis, pricing, and profitability evaluation.Assist management in strategic planning and financial decision-making.Ensure timely reconciliation of bank accounts, ledgers, and statutory accounts.Manage financial risks and recommend process improvements.Required QualificationsChartered Accountant (CA)

Job Opening: Junior Account ExecutivePosition: Junior Account ExecutiveDepartment: Accounts & FinanceLocation: Heavy Fabrication Manufacturing FactoryExperience: 1 Yr

Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth Eligibility Criteria: Bachelors degree in Commerce (B.Com) preferred Experience in accounting entries Freshers with good Tally knowledge can also applyKey Responsibilities: Handling day-to-day accounting entries Maintaining vouchers & bills Assisting in ledger management & bank entries Supporting GST & basic accounting workSkills Required: Good knowledge of Tally Basic knowledge of MS Excel Accuracy in accounting entries Good communication skills Contact - 9284826238 Interested candidates can send their resume on WhatsApp at 7507399238

I want to hire female staff for accounting, salary as per on experience.

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.

Accounting, Taxation, Tally with training

Candidate should have accounts Experince of Min 1 Year with knowledge of GST & Tally Prime.

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.

need an accountant to maintain office accounts

- 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.

ALL Tally related work Sale, Purchase entry , Bank Entry , Make JV and All Accounting Related work

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.

VendPoint Technologies Pvt. Ltd. is hiring Accountant & Office Assistant for our Nagpur office. Candidates should handle daily accounts, GST/TDS compliance, reconciliations, and financial reporting. Office support includes filing, documentation, correspondence, data entry, and assisting in HR/operations. Proficiency in Tally, MS Excel, and MS Office is required. Commerce graduates preferred for Accountant; any graduate for Office Assistant. Experience of 1 -4 years in a similar role will be an advantage. Good communication, organizational skills, and confidentiality are essential. Apply with resume to email

TALLY EXPERT

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.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.Key Responsibilities:- Invoice Processing: Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- Data Entry: Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- Bank Reconciliation: Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- Assisting Monthly Reports: Support the team in preparing monthly financial reports by collecting and organizing financial data.- Client Communication: Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.Required Skills and Expectations:- Educational Qualification: A minimum of a B.Com degree is required, preferably with a focus on accounting.- Detail-Oriented: Strong attention to detail is essential to ensure accuracy in financial records and documents.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is expected.- Organizational Skills: Ability to prioritize tasks and manage time effectively in a busy work environment.- Communication Skills: Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.