Tally Accounts Job Vacancies in Nagpur

We are looking for a detail-oriented and responsible Junior Accountant to assist the Accounts & Finance Department with day-to-day accounting operations, financial record maintenance, bookkeeping, and documentation. The ideal candidate should possess basic accounting knowledge, numerical accuracy, and proficiency in accounting software and MS Excel.

Company Summary: Kcyber Experts Location: Plot No. 246-A, GPO Road, Civil Lines, Nagpur, Maharashtra 440001Contact: 9172207864, 9172207863Email: hr@kcyberexperts.com, hr2@kcyberexperts.comJob summary:Responsible for billing, data entry, GST tracking, vendor management and maintaining project-related financial records.Key Responsibilities:1. Data entry of billing and project details2. Prepare and raise invoices for customers/government departments3. Track pending billing and GST from vendors/subcontractors4. Follow up for timely invoice submission and GST reflection5. Create work orders and maintain ledgers6. Manage documentation and recordsRequirements:1. Bachelor's degree in Commerce/Finance2. 3-4 years of relevant experience3. Basic knowledge of GST and invoicing4. Proficiency in MS Excel and Tally5. Good coordination and follow-up skills

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

Job Opening: Junior Account ExecutivePosition: Junior Account ExecutiveDepartment: Accounts & FinanceLocation: Heavy Fabrication Manufacturing FactoryExperience: 1 Yr

We are looking for a dedicated and detail-oriented Accountant to join our team in Nagpur. This is a full-time position where you will work from our office. The ideal candidate will have 0-2 years of experience and should have completed their education up to the 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record daily financial transactions to ensure all data is up-to-date and correct.- Prepare Financial Statements: Assist in creating monthly and yearly financial statements to provide insights into financial performance and support decision-making.- Manage Payments and Receivables: Process and track invoices and payments to ensure timely collection and disbursement of funds.- Assist with Audits: Prepare necessary documentation for audits and support auditors during internal and external reviews.- Reconcile Accounts: Regularly check and compare account balances to correct discrepancies and ensure accuracy in records.Required Skills and Expectations:Candidates should be organized and possess strong attention to detail. Basic knowledge of accounting principles and familiarity with accounting software is essential. Strong numerical skills and the ability to work with financial data are expected. Good communication skills are important for collaborating with team members and reporting to management. We value reliability, initiative, and a willingness to learn in this role. The candidate should be able to work effectively in a team environment and meet deadlines consistently.

Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth Eligibility Criteria: Bachelors degree in Commerce (B.Com) preferred Experience in accounting entries Freshers with good Tally knowledge can also applyKey Responsibilities: Handling day-to-day accounting entries Maintaining vouchers & bills Assisting in ledger management & bank entries Supporting GST & basic accounting workSkills Required: Good knowledge of Tally Basic knowledge of MS Excel Accuracy in accounting entries Good communication skills Contact - 9284826238 Interested candidates can send their resume on WhatsApp at 7507399238

I want to hire female staff for accounting, salary as per on experience.

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

need an accountant to maintain office accounts

Candidate should have accounts Experince of Min 1 Year with knowledge of GST & Tally Prime.

ALL Tally related work Sale, Purchase entry , Bank Entry , Make JV and All Accounting Related work

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

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.

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

TALLY EXPERT

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

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.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.Key Responsibilities:- Invoice Processing: Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- Data Entry: Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- Bank Reconciliation: Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- Assisting Monthly Reports: Support the team in preparing monthly financial reports by collecting and organizing financial data.- Client Communication: Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.Required Skills and Expectations:- Educational Qualification: A minimum of a B.Com degree is required, preferably with a focus on accounting.- Detail-Oriented: Strong attention to detail is essential to ensure accuracy in financial records and documents.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is expected.- Organizational Skills: Ability to prioritize tasks and manage time effectively in a busy work environment.- Communication Skills: Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.