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Tally Job Vacancies in Nagpur

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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Nagpur
Accounts Management Accounts Tally
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.
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Account Executive - Full Time

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 2 - 3 yrs
  • Mahal Nagpur
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance
An Account Executive (AE) is a sales professional responsible for managing client relationships, driving revenue growth, and closing sales deals. They act as the primary liaison between the company and clients, identifying new business opportunities, delivering presentations, and negotiating contracts to meet sales targetsKey ResponsibilitiesSales & Revenue Generation: Identifying, qualifying, and closing new sales opportunities through prospecting and cold-calling.Client Relationship Management: Serving as the main point of contact, nurturing existing relationships, and ensuring client satisfaction.Presentations & Negotiations: Delivering compelling sales presentations and negotiating contracts to achieve sales quotas.Strategic Planning: Analyzing market trends, identifying competitor opportunities, and developing strategies to increase market share.Sales Reporting: Utilizing CRM tools (e.g., Salesforce) to track sales activities, forecast revenue, and monitor KPIs.
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  • 0 - 1 yrs
  • Female
  • Nagpur
Accounting Taxation Tally Accounts Tally GST
Accounting, Taxation, Tally with training
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  • 1 - 4 yrs
  • Nagpur
TDS Account Payable Account Receivable Taxation Balance Sheet GST Tally ERP
need an accountant to maintain office accounts
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tally TDS Bank Reconciliation Taxation Bank Accounting Tally GST
Candidate should have accounts Experince of Min 1 Year with knowledge of GST & Tally Prime.
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Office Accountant

Shree agarwal coal india private limited

  • 2 - 5 yrs
  • 0.9 Lac/Yr
  • Nagpur
Tally Accountant Tally ERP
ALL Tally related work Sale, Purchase entry , Bank Entry , Make JV and All Accounting Related work
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Accountant Office Accountant Management Accountant Tally Accountant Accountant Tally Computer Accountant Factory Accountant Branch Accountant Data Entry Online Data Entry Data Entry Specialist Data Entry Executive Data Entry Operator Entry Tax
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
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  • 4 - 5 yrs
  • Nagpur
Microsoft Excel Tally Account Payable Account Receivable Vendor Payments Invoice Processing Accounts Finalisation Sales Entry Purchase Entry GST Return Tax Returns
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.
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Jobs by Popular Location

Hiring Freshers || Office Accountant

Vendpoint Technologies Private Limited

  • 0 - 2 yrs
  • Somalwada Nagpur
Income Tax Tally ERP
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
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  • 4 - 5 yrs
  • Nagpur
Tally Accountant Tally Software Tally Operator
TALLY EXPERT
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  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Nagpur
Tally ERP GST Return
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
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Wadi Nagpur
Tally Operator Tally ERP Prime
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.
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Factory Supervisor

Umasan Enterprises

  • 10 yrs
  • 4.0 Lac/Yr
  • Hingna Nagpur
Steel Fabrication Contract Labour Management Logistics Operations Product Quality Daily Production Planning Tally ERP
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
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Nagpur
Back Office Processing Basic Computer Skills Typing Skills Basic Account Knowledge Accounts Tally Tele Caller
We are looking for Back Office Executive for our Cosmetic Manufacturing company and real estate company. Candidate must have 1-2 year experience in relevant field . Candidate have good communication skill with basic computer knowledge.
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  • 0 - 3 yrs
  • Nagpur
Tally ERP Account Payable Tally GST Balance Sheet Good Communication Skills Taxation
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
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Accounts Executive

Arahant Job Consultant

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nagpur
Tally ERP Microsoft Excel
Candidates should have a knowledge of TallyHe knows basic excel
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Accounts Executive

Shree Sai Agrotech

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Bahadura Nagpur
Taxation Finance Income Tax Return Tally ERP Tally GST Bank Accounting Tax Audit Income Tax TDS Accounts Tally Balance Sheet Cash Handling Taxation Accounting GST Return Service Tax Bank Reconciliation TDS Return
We required a candidate who have the knowledge of accounting and related fields.
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  • 0 - 1 yrs
  • Nagpur
Tally Taxation Bank Reconciliation Tally ERP
collect, track, and analyze financial information for a business. They also prepare financial statements, review tax obligations, and help businesses make financial decisions.
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  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Nagpur
Income Tax Account Payable Bank Reconciliation Cash Flow Balance Sheet GST Tally ERP Basic Computer Skills
Handling and maintaining accounts and book keeping and organising office
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Accountant

OM SHIVAM BUILDCON P.LTD

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Nagpur
Bank Reconciliation Tally ERP Bank Accounting
ACCOUNTANT HAVING 2 TO 3 YEARS EXPERIENCE IN TALLY PRIME HAVING KNOWLEDGE OF BANK RECONCILIATION,EXCEL GOOD GRASPING
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  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Nagpur
Account Receivable Bank Reconciliation Cash Flow TDS Return GST Tally ERP Balance Sheet GST Return
Know how of accounting softwares and communication and management skills
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Back Office Executive

Purebiotic Nature Pvt. Ltd.

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Nagpur
Back Office Processing Basic Computer Skills Typing Skills Basic Account Knowledge Accounts Tally Tele Caller
We are looking for Back Office Executive for our Cosmetic Manufacturing company and real estate company. Candidate must have 1-2 year experience in relevant field . Candidate have good communication skill with basic computer knowledge.
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Accountant - Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Nagpur
Tally Taxation Service Tax Bank Reconciliation Tally ERP Cash Handling
An accountant manages an organization's finances by tracking, analyzing, and reporting financial data, ensuring accuracy, compliance with laws (GAAP, tax), preparing statements (P&L, Balance Sheet), managing budgets, reconciling accounts, handling taxes, and providing insights for business decisions, using accounting software for tasks like payroll, AP/AR, and forecasting.Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow statements) and reports.Data Management: Maintain ledgers, record transactions, reconcile bank statements, and resolve discrepancies.Compliance & Auditing: Ensure adherence to accounting standards and regulations, prepare tax returns, and conduct internal audits.Analysis & Planning: Analyze financial data, create budgets and forecasts, and offer advice for cost reduction, revenue enhancement, and strategic planning.Transaction Processing: Oversee accounts payable (AP), accounts receivable (AR), and payroll.Software Usage: Utilize accounting software (e.g., QuickBooks, SAP, Xero) for daily operations.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Bahadura Nagpur
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP GST Cash Flow Balance Sheet Income Tax Audit TDS Return GST Return Income Tax Return
We required a candidate who have the Knowledge of Accounting and related Work
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