Tally ERP Job Vacancies in Nagpur

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.

We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. **Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- **Project Oversight**: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- **Reporting and Analysis**: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- **Sales Support**: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- **Budget Management**: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.**Required Skills and Expectations:**The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.

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

need an accountant to maintain office accounts

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

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

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.

Complete factory management from start to end. Labour management, production planning and quality management, material loading unloading dispatch management, eway bill and e- invoicing, cutting plan from drawing and fabrication work

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.

ACCOUNTANT HAVING 2 TO 3 YEARS EXPERIENCE IN TALLY PRIME HAVING KNOWLEDGE OF BANK RECONCILIATION,EXCEL GOOD GRASPING

We required a candidate who have the knowledge of accounting and related fields.

Handling and maintaining accounts and book keeping and organising office

Looking for a candidate who can:1. Maintain accurate financial records and manage day-to-day accounting tasks.2. Conduct bank audits and prepare detailed reports.3. Ensure compliance with government accounting standards, including tax filings (GST, TDS).4. Perform outstation audits and collaborate with clients on-site.5. Prepare financial statements and provide performance analysis.6. Ensure adherence to accounting standards and statutory compliance.

We looking for junior accountant for handling cash, entering bills and other related work

Maintains accurate financial records, including invoices, receipts, and bank statements, reconciling accounts and preparing financial statements.Employee payroll is managed accurately and timely and that all employees Advances and expenses are settled properly.Bank TransactionCustomer and vendor payment reconciliation.

We required a candidate who have the Knowledge of Accounting and related Work

Know how of accounting softwares and communication and management skills