Tally Accounts Fresher Jobs in Nagpur

As an Accounts Incharge, you will handle various accounting tasks and ensure the smooth operation of financial activities. Your work will play a critical role in maintaining the financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded properly and timely.- **Prepare Financial Reports:** You will generate monthly and quarterly financial reports, providing insights into the company's financial status for management review.- **Manage Accounts Payable and Receivable:** You will oversee incoming and outgoing payments, ensuring that invoices are paid on time and that accounts receivable are collected promptly.- **Reconcile Bank Statements:** You will regularly compare bank statements with the company's financial records to ensure accuracy and identify discrepancies.- **Assist in Budgeting:** You will help in preparing budgets by forecasting income and expenses and tracking variances to guide financial decisions.**Required Skills and Expectations:**You should have a Bachelors degree in Commerce (B.Com) and possess a basic understanding of accounting principles. Attention to detail and strong organizational skills are essential, as they will help you manage multiple tasks efficiently. Good communication skills are important for collaborating with team members and addressing financial queries. Familiarity with accounting software is a plus, as it will enhance your productivity in managing accounts effectively. You should be proactive and willing to learn, as this role may require adapting to new financial practices or software.

Accounting, Taxation, Tally with training

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

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

Maintain financial records and prepare statementsProcess invoices, payments, and bank reconciliationsEnsure compliance with tax and regulatory requirementsAssist with budgeting and financial planningGenerate reports and provide financial insights

Candidates should have a knowledge of TallyHe knows basic excel

collect, track, and analyze financial information for a business. They also prepare financial statements, review tax obligations, and help businesses make financial decisions.

Payroll & Accounting Management PF, ESIC & Other relevant Statutory Compliance Monthly Attendance calculation Calculate incentives and allowances as per payouts received by team leaders of employees Prepare employees compensation by the end of each month Process Banking Bill payments

We are Urgently Hiring for Accounts Trainee. Office Work of Tally

Data entry operation in Tally ERP 9 & prime

1. Basic daily accounting chores.2. Creating timely invoices for the clients as required

Job Requirements: Bachelors degree in accounting or related. 1 or 2 year of accounting work experience Fresher can also apply Knowledge Tally, Finalization, GST,TDS. Sound understanding of accounting and financial reporting principles and practices.Job Responsibilities: Responsible for Billing and invoicing, Maintaining Clients Accounts . Coordinate with management and staff to prepare budgets. Resolve account payable and receivable issues or queries. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Assist in financial and tax audits, and general ledger preparation. Prepare income tax returns and corporate reporting requirements. Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. Complete end of month close procedures.

NEED DATA ENTRY OPERATOR FOR CHARTERED ACCOUNTANT OFFICE

Vacancy for Junior accountant, 12th pass candidate can apply. (Accomodation facility is available from company side)