92

Accountant Job Vacancies in Nagpur

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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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  • 0 - 3 yrs
  • 3.5 Lac/Yr
  • Nagpur
Account Payable Accounts Reconciliation Account Receivable Executive Account Receivable Bank Reconciliation
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.
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  • 0 - 1 yrs
  • Female
  • Nagpur
Accounting Taxation Tally Accounts Tally GST
Accounting, Taxation, Tally with training
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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 - 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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  • 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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  • 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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Accountant Office Accountant Management Accountant Tally Accountant Accountant Tally Computer Accountant Factory Accountant Branch Accountant Data Entry Online Data Entry Data Entry Specialist Data Entry Executive Data Entry Operator Entry Tax
An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations
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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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Hiring Freshers || Office Accountant

Vendpoint Technologies Private Limited

  • 0 - 2 yrs
  • Somalwada Nagpur
Income Tax Tally ERP
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
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Finance Executive Accounts Executive Accounts & Finance Executive Manager Finance Accounts Administration Branch Administration Admin Human Resource Management Management Skills
We have vacant of 48 Hiring in Finance and Accounts Executive at various locations Jobs in Mumbai, Trivandrum/Thiruvananthapuram, Madurai, Nagpur, Dhanbad, Jamshedpur, Coimbatore, Ranchi, Bhubaneswar, Imphal, for Freshers Educational Qualification : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, Company Secretary, Any Master Degree Skill Finance Executive, Accounts Executive, Accounts etc.
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  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Nagpur
Tally ERP GST Return
We are looking for 20 Office Accountant Posts in Nagpur, with deep knowledge in Tally ERP, GST Return and Required Educational Qualification is : I.T.I., B.Com, B.Ed, B.Tech
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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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Ground Operation Air Ticketing Ticketing Manager Ticketing Executive Ground Staff Executive Air Hostess Data Entry Data Entry Executive HR Team Leader Office Accountant Aviation Airport Ticketing
We Requires 2 Air ticketing Executive (Domestic & International) at Lower Parel West.Position : Air Ticketing Executive (Domestic & International)Software : Amadeus software compulsoryContact Number=8865804957* Experience: 4 to 6 years* Salary: 20k to 35k* Position: 1Job Responsibilities:* Issuing Domestic/International flight tickets also amendments* Working on the GDS (AMADEUS) to process cancellations && refunds* Co-ordinating with the airlinesDesired Skill Sets & Experience:- Prior experience in Ticketing is preferred.- Working knowledge of Amadeus- Good communication skills to enable effective communication with customers as well as travel partnersFor Interview share me your Resume on hidden_email
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Microsoft Excel Marketing Communication Outbound Calling Presentation Skills Cold Calling
Full time accountant cum office admin required in our office at Ganeshpeth, NagpurTally , MS Office proficiency mustGood communication skillsKnowledge of tax compliance mustShould be able to handle Bank work
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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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Accounts Executive

Arahant Job Consultant

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nagpur
Tally ERP Microsoft Excel
Candidates should have a knowledge of TallyHe knows basic excel
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Accounts Executive

Shree Sai Agrotech

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Bahadura Nagpur
Taxation Finance Income Tax Return Tally ERP Tally GST Bank Accounting Tax Audit Income Tax TDS Accounts Tally Balance Sheet Cash Handling Taxation Accounting GST Return Service Tax Bank Reconciliation TDS Return
We required a candidate who have the knowledge of accounting and related fields.
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Accountant - Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Nagpur
Tally Taxation Service Tax Bank Reconciliation Tally ERP Cash Handling
An accountant manages an organization's finances by tracking, analyzing, and reporting financial data, ensuring accuracy, compliance with laws (GAAP, tax), preparing statements (P&L, Balance Sheet), managing budgets, reconciling accounts, handling taxes, and providing insights for business decisions, using accounting software for tasks like payroll, AP/AR, and forecasting.Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow statements) and reports.Data Management: Maintain ledgers, record transactions, reconcile bank statements, and resolve discrepancies.Compliance & Auditing: Ensure adherence to accounting standards and regulations, prepare tax returns, and conduct internal audits.Analysis & Planning: Analyze financial data, create budgets and forecasts, and offer advice for cost reduction, revenue enhancement, and strategic planning.Transaction Processing: Oversee accounts payable (AP), accounts receivable (AR), and payroll.Software Usage: Utilize accounting software (e.g., QuickBooks, SAP, Xero) for daily operations.
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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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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Bahadura Nagpur
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP GST Cash Flow Balance Sheet Income Tax Audit TDS Return GST Return Income Tax Return
We required a candidate who have the Knowledge of Accounting and related Work
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Air Ticketing Air Ticketing Reservation Air Ticketing Executive Air Ticketing Staff Air Ticketing Associate Airport Ticketing Agent Ticket Booking Ticket Support Executive Ticket Checking Staff Ticketing Manager Ticketing Supervisor Accounts Exucative
Job Descriptionthe air ticketing agent is responsible for handling all aspects of air travel bookings and ensuring a seamless and efficient experience for clients. this includes gathering customer information, booking flights, issuing tickets, processing payments, and providing customer service before, during, and after travel.key responsibilities of an air ticketing agent include:1. booking and issuing airline tickets for clients based on their travel needs and preferences2. providing information on flight schedules, routes, and airfares.
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