Bank Accounting Job Vacancies in Raipur

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks

VIGOMASH Industries is scaling from a startup to a corporate entity. We are looking for a tech-savvy Senior Accountant who doesn't just enter data but can manage and build inventory systems. You will be responsible for our accounting software ecosystem, ensuring 100% accuracy in stock conversion, serial number tracking, and distributor management.Key Responsibilities1. Advanced Inventory Management: Manage complex UOM (Unit of Measurement) where 6 Pieces = 1 Carton. Ensure stock is accurate at both levels.2. Serial Number & Warranty Tracking: Implement and manage individual serial number tracking for every fan motor to ensure foolproof warranty management.3. Barcode Operations: Oversee barcode generation and scanning at the Carton level (Initial) and Product level (Secondary).4. Distributor Operations: Manage distributor portals, track retailer-wise business turnover, and monitor field staff geotagging (via CredFlow/SFA).5. Full-Cycle Accounting: Handle GST (R1/3B), TDS, E-invoicing, E-way bills, and finalization of accounts.6. Reverse Calculation: Handle inclusive-tax billing with complex trade discounts (e.g., landing a fixed price of 1176 via reverse discount logic).Required Technical Skills1. TallyPrime Expert: Must know Alternate Units, Price Levels, Voucher Classes, and Batch/Serial tracking.Compliance: Deep understanding of GST Laws and Indian Contract Act (specifically regarding distributor agreements).2. Software Integration: Experience with Tally-on-Mobile apps (CredFlow/Biz Analyst) and Barcode TDLs.Education: M.Com / PGDCA / LLB preferred (but practical logic is the #1 priority).The VIGOMASH Logic Test (Mandatory for Applicants)Please include answers to these 2 questions in your application or cover letter:1. The Math: If a fan's MRP is 1176 (inclusive of 18% GST), what is the exact Discount % you must enter in Tally so the final bill value is exactly 1176.00 without using a rounding-off ledger?2. The System: How do you set up Tally so that you can purchase in Cartons but sell in Pieces without losing track of individual fan serial numbers?

1. Maintain and update financial records, including ledgers, journals, and invoices.2. Process accounts payable and receivable transactions accurately and timely.3. Reconcile bank statements and financial discrepancies.4. Stay updated with accounting standards, policies, and regulatory requirements.

Accountants can be responsible for tax reporting and filing, reconciling balance sheets, helping with departmental and organizational budgets, financial forecasting, communicating findings with stakeholders, and more

Hiring for 6 Accountant Jobs in Raipur, Chhattisgarh, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in CPA-Certified Public Accountant,Finance,Bank Accounting,banking finance,Accounts Tally,Taxation accounting etc.

We have a requirement of Assistant Accounts Executive profile , Please refer the below description . Job Description: Develop and keep all financial documents at regional office. Prepare and consolidate monthly report. Maintain accurate and up-to-date books of accounts. Adhere to policies and procedures as defined in Manual. Proficiency in management systems. Ensure compliance with accounting and tax laws. Prepare budgets regularly. Monitor expenditure and profits and providing reports. Verifying accounts payable Monitoring financial transactions, Making payments Liaising with the companys Certified Public Accountant Assessing the companys financial position and Tax preparation Assessing potential clients and overseeing special projects Identifying and managing commercial risks and the financial management of project.Desired Candidates Profile: Qualification- B. Com / M. Com / MBA (finance). Desired Experience: 3 - 4 years. Experience in overall accounts. Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel). Knowledge and competency in accounting principles.

To apply click here: 1. Candidate completed CA intermediate shall be given preference.2. Making Voucher entries in the accounting software and maintaining the records.3. Recording and maintaining the books of accounts for various locations as specified.4. Quarterly preparation and filing of necessary returns and providing data for assessment proceedings.

Administer and ensure compliance to all sales practices in branchMaintain the productivity of the sales officers (SOs)Meet the business targets by acquisition of Current and Savings Bank AccountsIdentify sales opportunitiesDirect operational activities on a day-to-day basisGenerate leads for new business and customersPrepare and analyze profit and loss statement for branch