Accountant Job Vacancies in Bihar

Daily Accounting, Auditing, Data entry work in tally , banking , GST Return filling , Income Tax, Working, PF and ESIC Working etc.

We are seeking a dedicated Office Accountant to join our team in Patna. The ideal candidate will support daily financial operations and ensure accurate financial reporting. **Key Responsibilities:**- **Record Keeping:** Maintain and organize financial records, including invoices and receipts, to ensure all transactions are documented properly.- **Bookkeeping:** Manage daily bookkeeping tasks, such as recording expenses and revenues, to help keep accurate financial statements.- **Bank Reconciliation:** Regularly reconcile bank statements with accounting records to identify discrepancies and ensure accuracy.- **Accounts Payable and Receivable:** Process payments to suppliers and manage incoming payments from customers, ensuring timely transactions.- **Financial Reporting:** Prepare monthly financial reports that summarize the company's financial position, helping management make informed decisions.- **Tax Preparation:** Assist in preparing and filing tax returns, ensuring compliance with local tax regulations.- **Collaboration:** Work closely with other departments to gather necessary financial information for budgeting and forecasting.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and excellent numerical skills. A basic understanding of accounting principles is important, and previous experience in accounting or finance is preferred. Proficiency in using accounting software and Microsoft Excel is essential for managing financial data effectively. Strong communication skills and the ability to work collaboratively in a team are also necessary for success in this role. A positive attitude and willingness to learn are highly valued.

Nee a office account which can work on tally

We are looking for an experienced female Office Accountant to manage financial transactions and ensure accurate financial reporting at our Begusarai office. The ideal candidate will have 3 to 9 years of relevant experience and a postgraduate degree.Key Responsibilities:- **Manage Financial Records**: Maintain accurate financial data including ledgers, accounts payable, and receivable, ensuring all entries are correct and up to date.- **Prepare Financial Statements**: Generate monthly and yearly financial statements, summarizing the organization

Day-to-day accounting entries in Tally ERP/PrimeHandling Accounts Payable & ReceivablePreparation of Invoices, Vouchers & LedgersMaintaining records of GST, TDS, and other statutory compliancesCoordination with project & operations team for site-wise billingBank reconciliation, vendor payment tracking & petty cash managementAssisting in preparation of MIS reports for managementKnowledge of Provident Fund (PF) and (ESI) filings.

As an Office Accountant, you will be responsible for managing financial records and ensuring that all financial transactions are accurately recorded. Your role is crucial for maintaining the financial health of the organization.**Key Responsibilities:**- **Maintaining Financial Records:** You will keep track of all financial transactions, ensuring accuracy and compliance with policies.- **Processing Invoices:** You will receive and process invoices from vendors, ensuring all are recorded and paid on time.- **Assisting with Budget Preparation:** You will help in gathering financial data and preparing budgets that reflect the companys financial goals.- **Generating Financial Reports:** You will create reports that summarize financial status, helping management make informed decisions.- **Reconciling Bank Statements:** You will regularly check the accuracy of bank statements against the companys records to ensure consistency.- **Handling Petty Cash:** You will manage and record petty cash expenses, ensuring all transactions are documented properly.**Required Skills and Expectations:**Ideal candidates should possess foundational accounting knowledge, preferably gained through academic experience or internships. A high level of attention to detail is necessary to ensure accuracy in financial records. Basic proficiency in accounting software and Microsoft Excel is beneficial. Strong organizational skills and the ability to work independently while managing multiple tasks are essential. Good communication skills will help you coordinate effectively with other departments and vendors. It is important to have a positive attitude, a willingness to learn, and a commitment to maintaining confidentiality in financial matters.

As an Account Executive, you will play a crucial role in managing client relationships and ensuring their needs are met effectively. Your responsibilities will include:- **Managing Client Accounts:** Oversee assigned client accounts, ensuring high satisfaction and addressing any issues promptly to maintain strong relationships.- **Building Relationships:** Establish and cultivate strong relationships with clients to understand their business needs and provide tailored solutions.- **Preparing Reports:** Create regular reports on account status and client interactions, helping both the team and clients track progress and results.- **Collaborating with Teams:** Work closely with sales, marketing, and finance teams to align strategies and resources for optimal client service.- **Identifying Sales Opportunities:** Recognize and pursue opportunities for upselling or cross-selling additional services to existing clients, enhancing their experience and increasing revenue.- **Conducting Meetings:** Hold regular meetings with clients to review performance, gather feedback, and discuss how to better serve their needs.To excel in this role, candidates should have:- **Background in Accounting:** A degree in B.Com ensures a strong understanding of financial principles and practices.- **Experience Requirement:** A minimum of 5 to 10 years of relevant experience in client management or account executive roles is essential.- **Excellent Communication Skills:** Strong verbal and written communication skills enable effective interaction with clients and team members.- **Problem-Solving Ability:** A proactive approach to resolving issues and providing solutions that meet client expectations.- **Team Player:** Ability to work collaboratively with various teams while also being self-motivated to achieve personal and team goals.

We are looking for a dedicated Back Office Executive to support our daily operations. The ideal candidate will assist with various administrative tasks and ensure the smooth functioning of our back office.**Key Responsibilities:**- **Data Entry:** Accurately input and maintain data in various databases, ensuring all information is current and correct.- **Documentation Handling:** Organize and manage files, records, and important documents, facilitating easy retrieval and secure storage.- **Customer Support:** Assist in responding to customer inquiries via phone or email, providing timely and helpful solutions.- **Inventory Management:** Keep track of office supplies and inventory, placing orders as necessary to maintain stock levels.- **Reporting:** Prepare and generate reports as required, summarizing information to support management decisions.- **Coordination:** Work closely with other team members and departments to ensure workflows are efficient and cooperative.**Required Skills and Expectations:**- Candidates should have completed at least their 12th grade and possess basic knowledge of computer applications such as MS Office.- Strong attention to detail is essential for accurate data entry and document management.- Excellent verbal and written communication skills are necessary for effective interaction with team members and customers.- A positive attitude and willingness to learn are important, especially for those with 0-2 years of experience.- The ability to manage multiple tasks and meet deadlines in a fast-paced environment is crucial for success in this role.

We are looking for a Back Office Executive to support our team in Patna. This is a full-time, work-from-home position suitable for female candidates with 0 to 2 years of experience. The ideal candidate should be organized, detail-oriented, and ready to take on various administrative tasks. **Key Responsibilities:**- **Data Entry:** Accurately input and update information in databases, ensuring that records are current and correct. This is crucial for maintaining our operational efficiency.- **Document Management:** Organize and file documents systematically, making it easy for the team to access important information when needed.- **Communication Support:** Respond to emails and queries from team members and clients, facilitating smooth communication within the organization.- **Report Generation:** Assist in preparing reports by gathering data and compiling it, which helps management make informed decisions.- **Administrative Assistance:** Provide general support to the team by performing tasks such as scheduling meetings and managing calendars. To succeed in this role, candidates must possess:- **Effective Communication Skills:** Ability to convey information clearly and professionally, both in writing and verbally.- **Attention to Detail:** A keen eye for detail is essential for ensuring tasks are completed accurately.- **Basic Computer Skills:** Proficiency in using standard office software such as Microsoft Office (Word, Excel, etc.) is required.- **Time Management:** Ability to prioritize tasks and manage time effectively to meet deadlines.Candidates should be self-motivated, eager to learn, and able to work independently in a remote setting.

We are looking for a Tally Operator to join our team in Murliganj. The ideal candidate will handle financial data and support the accounting process by using tally software.**Key Responsibilities:**- **Data Entry:** Accurately input financial transactions into the tally system. This ensures that all data is organized and up-to-date for easy reference.- **Record Keeping:** Maintain and update accounting records. Keeping proper records helps in accurate financial reporting and audits.- **Report Generation:** Create financial reports using tally. Generating these reports allows for better analysis of the organizations finances.- **Account Reconciliation:** Assist in reconciling bank statements and accounts. This task is crucial for verifying that financial records match up with bank data.- **Support Accounting Team:** Collaborate with other team members in the accounting department. Effective teamwork is essential for maintaining smooth financial operations.**Required Skills and Expectations:**- Basic knowledge of tally software is essential, as this role relies on it for effective data management.- Attention to detail is critical; errors in financial data can lead to significant issues.- Good numerical and analytical skills will help in understanding financial information quickly and accurately.- A high school education (10th pass) is required.- Communication skills are important for discussing data issues or clarifying information with colleagues.- Candidates should be male and have 0 to 2 years of relevant experience, making this an excellent opportunity for fresh graduates looking to start their careers in accounting.

- Key Responsibilities:1. Manage financial records: Record and maintain accurate financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.2. Prepare financial statements: Generate monthly, quarterly, and annual financial statements to provide insights into the company's financial health.3. Assist with budgeting: Collaborate with management to develop and manage budgets, ensuring expenditures are within approved limits.4. Conduct financial analysis: Analyze financial data to identify trends, monitor financial performance, and make recommendations for improvement.5. Ensure compliance: Stay up-to-date with financial regulations and ensure all financial operations are in compliance with legal requirements.- Required Skills and Expectations:1. Strong knowledge of accounting principles and practices.2. Proficiency in accounting software and Microsoft Excel.3. Attention to detail and accuracy in financial record keeping.4. Good communication skills to work effectively with other team members and stakeholders.5. Ability to work independently and manage time effectively to meet deadlines.6. Willingness to learn and adapt to new challenges in a fast-paced work environment.

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

NEED PERFECT PERSON

We are an SME looking for a reliable Billing & Accounts Operator to handle day-to-day billing and basic accounting work at our office in Bihar.Position: Billing & Accounts OperatorKey ResponsibilitiesPrepare and issue customer invoices accurately and on time.Enter sales, purchase, and payment data into billing/accounting software (e.g., Tally/other).Maintain customer and vendor ledgers, update receipts, and track outstanding payments.Coordinate with customers regarding billing queries and payment follow-ups.Assist in bank reconciliation and petty cash handling.Maintain organized records of bills, vouchers, and supporting documents.Support the accounts team in preparing basic reports as required.RequirementsEducation: Minimum 12th pass; B.Com or commerce background preferred.Experience: 03 years in billing/accounts/data entry (freshers with good skills can be considered).Skills:Basic knowledge of accounting and GST/invoicing.Working knowledge of Tally or similar billing/accounting software.Proficiency in MS Excel and basic computer operations.Attention to detail, numerical accuracy, and honesty.Ability to communicate clearly in Hindi; basic English is an added advantage.

Position: GST & Audit AccountantLocation: Aurangabad, Bihar (CA Firm)Experience: 1-5 yearsSalary: 12000/month (negotiable based on expertise)Key Responsibilities:Handle GST compliance including GSTR-1, 3B, 9 filing, reconciliation, and returns using Tally ERP.Conduct internal audits, prepare audit reports, and ensure TDS/Income Tax adherence per Bihar regulations.Manage bookkeeping, bank reconciliations, sales/purchase entries, and project report preparation for financing/loans.Required Skills & Qualifications:Proficiency in Tally Prime with GST/TDS modules; B.Com/CA Inter preferred.Strong knowledge of Indian GAAP, audit procedures, and project feasibility reports.Analytical skills for financial statements and error-free compliance.

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

Accounts job as data entry of showroom bills and manage billing

We are seeking a detail oriented and proactive Accounts Assistant to support our Chartered Accountancy practice. The role involves assisting in day 2 day accounting, compliance , and client servicing.

Must passed CA(Inter) or M.Com having good knowledge of Accounting(Tally), Taxation(Income-Tax), GST, and ROC. Experience of Auditing. Must posses 2-3 years of working experience. GOOD KNOWLEDGE OF MS EXCEL, MS WORD.

We are chartered Accountants firm looking for employees for My office