Accountant Job Vacancies in Patna

We are seeking a detail-oriented Office Accountant to manage financial transactions and support our administrative functions in Anisabad, Patna. This entry-level position is perfect for a recent 12th-grade graduate eager to start their career in accounting.Key Responsibilities:- Record Transactions: Accurately document daily financial transactions, including sales, purchases, and payments, to maintain clear and organized financial records.- Prepare Reports: Generate monthly and yearly financial reports, ensuring the information is presented accurately for review by management.- Manage Invoices: Handle incoming and outgoing invoices, ensuring timely payments and following up on overdue accounts as needed.- Assist with Budgeting: Help in preparing budgets by providing necessary financial data and supporting documentation for various departments.- Support Audits: Assist during audit processes by providing requested documentation and clarifying any financial discrepancies.Required Skills and Expectations:Candidates must have at least completed their 12th grade and demonstrate basic accounting knowledge. Attention to detail, strong organizational skills, and the ability to work independently are essential. Proficiency in basic computer applications, particularly spreadsheets, is important. A willingness to learn and adapt in a fast-paced environment will help you excel in this role. As a female applicant, you will be a part of our commitment to fostering a diverse workplace. Enthusiasm for numbers and a strong work ethic are crucial for success as an Office Accountant.

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.

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.

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.

- 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

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.

Join our team as an Accountant at our Boring Road, Patna location. The ideal candidate will be a graduate with 0-1 years of experience in accounting. As an Accountant, you will be responsible for handling financial records, preparing reports, and ensuring compliance with regulations.Key Responsibilities:- Manage and maintain financial records: You will be responsible for recording all financial transactions accurately and timely.- Prepare financial reports: Generate financial statements, balance sheets, and profit and loss statements to present to management.- Ensure compliance: Stay updated on financial regulations and ensure all accounting practices are in line with legal requirements.Required Skills and Expectations:- Education: A graduate degree in accounting or a related field is required.- Attention to detail: Excellent attention to detail is crucial in accounting to ensure accuracy in financial records.- Analytical skills: Strong analytical skills are needed to interpret financial data and solve complex accounting issues.- Communication skills: Good communication skills are essential to collaborate with other team members and present financial information effectively.

Key Responsibilities:1. Manage the company's financial records: This includes maintaining accurate and up-to-date records of all financial transactions within the company.2. Prepare financial reports: Create balance sheets, income statements, and cash flow statements to provide a clear picture of the company's financial health.3. Conduct income tax audits: Ensure compliance with tax laws by conducting thorough audits of the company's income tax records.4. Handle GST returns: Prepare and file GST returns to ensure timely compliance with tax regulations.5. Manage accounts receivable: Track and collect payments from customers to maintain healthy cash flow for the company.Required Skills and Expectations:1. Strong knowledge of taxation laws: Understanding of income tax, GST, and other relevant tax laws to ensure compliance.2. Proficiency in Tally ERP: Experience in using Tally ERP software for accounting and financial management.3. Attention to detail: Ability to meticulously maintain financial records and identify any discrepancies.4. Analytical skills: Capability to analyze financial data and generate meaningful reports for decision-making.5. Communication skills: Clear communication with internal stakeholders and external auditors for smooth financial operations.

Job Openings for 7 Office Accountant Jobs for Freshers in Patna having Educational qualification of : 12th Pass, 10th Pass with Good knowledge in Account Payable, Bank Reconciliation etc.

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.

MS-ExcelTally Any Other

We are chartered Accountants firm looking for employees for My office

IT Knowledge hardware and Software urgent Requirement

Accounts Manager Required Very Urgent

Accountant , accounts related work