Office Accountant Job Vacancies in Bihar

Full time accountant for day to day activities, Bank statement, Balance sheet, Tally, Excel, accommodation available.

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.

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

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.

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.

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

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.

NEED PERFECT PERSON

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________________________________________________________________________________

We have vacant of 1 Office Accountant Job in Banmankhi Bazar, Purnia Experience Required : 1 Year Educational Qualification : B.Com Skill Income Tax, Account Payable, Income Tax Audit, GST Return, Cash Flow, GST etc.

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.

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

Accountant

Need skilled person for our Sand mining Project.

They must know the tally, and all other accounting works

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Requirements:Bachelors degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail.

Telecaller, office Staff, MTS, office Attendant need9473298317

She must know about tally, excel ,word,and gst etc.