Tally Accounts Job Vacancies in Bihar

We are looking for an experienced Accountant to join our team in Hajipur. The ideal candidate will play a key role in managing financial records and ensuring the accuracy of financial information.**Key Responsibilities:**- **Financial Record Maintenance:** You will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.- **Preparation of Financial Reports:** You will prepare monthly, quarterly, and annual financial reports that help in analyzing the company's financial performance and inform decision-making.- **Budget Management:** You will assist in budget preparation and monitor expenditures to help control costs and maximize profitability.- **Tax Compliance:** You will ensure timely filing of tax returns and compliance with all relevant tax laws to avoid penalties and maintain financial integrity.- **Accounts Payable and Receivable Management:** You will manage incoming and outgoing payments, including invoicing and processing expenses, to maintain smooth cash flow.- **Audit Support:** You will assist in internal and external audits by providing necessary documentation and addressing any inquiries from auditors.**Required Skills and Expectations:**The ideal candidate should have 5 to 10 years of relevant work experience in accounting. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Excellent attention to detail is necessary to maintain accuracy in financial records. You should possess good communication skills to collaborate with team members and management effectively. A solid understanding of tax regulations and financial compliance is expected. A degree in accounting or finance is preferred.

We are looking for an Office Accountant to join our team in Raja Bazar. The ideal candidate should have 1 to 2 years of experience and must have completed at least the 12th grade. This is a full-time position, and you will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including receipts, invoices, and bank statements, to ensure clear financial tracking.- **Prepare Financial Statements:** Assist in creating monthly financial reports to give an overview of the company's financial status for better decision-making.- **Manage Accounts Payable and Receivable:** Handle outgoing bills and incoming payments, ensuring timely processing and highlighting any discrepancies.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify and resolve any differences.- **Assist with Tax Preparation:** Help gather necessary documents and reports for tax filing, ensuring compliance with regulations.**Required Skills and Expectations:**- Proficient in basic accounting principles and familiarity with accounting software is essential for managing records efficiently.- Strong attention to detail to minimize errors and ensure accuracy in financial reporting is crucial.- Good organizational skills to manage multiple tasks and deadlines effectively.- Basic knowledge of financial regulations and tax laws will be beneficial.- Effective communication skills are necessary to interact with team members and clients clearly and professionally. This position is an excellent opportunity for someone eager to develop their accounting skills in a supportive environment.

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 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.

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

- 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 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.

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

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 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________________________________________________________________________________

Should Know How to Speak in Hindi, Should Be Well-mannered, Should Work Fast

We are chartered Accountants firm looking for employees for My office