Accountant ( Nagpur)
Naukripay group · Nagpur · onsite · Posted 36d ago
Not disclosed1–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 yearsEmployment Type: Full-timeLocation: [Location]
Job Summary
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations, financial records, invoicing, reconciliations, and statutory compliance.
Key Responsibilities
Maintain accurate books of accounts and financial records.
Handle accounts payable and receivable.
Prepare invoices, vouchers, receipts and payment records.
Perform bank, ledger and account reconciliations.
Manage GST, TDS and other statutory accounting requirements.
Assist in preparation of monthly, quarterly and annual financial reports.
Track expenses, income, outstanding payments and collections.
Coordinate with auditors, vendors, customers and internal departments.
Maintain proper documentation of financial transactions.
Support budgeting, financial analysis and other accounting activities.
Ensure compliance with company accounting policies and applicable regulations.
Required Skills
Good knowledge of Tally Prime/ERP and MS Excel.
Understanding of GST, TDS and basic taxation.
Strong knowledge of accounting principles.
Good numerical and analytical skills.
Attention to detail and accuracy.
Good communication and organizational skills.
Qualification
B.Com/M.Com or equivalent qualification in Accounting/Finance preferred.
Preferred Experience: Candidates with experience in Tally, GST filing, bank reconciliation and general accounting will be preferred.
Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 yearsEmployment Type: Full-timeLocation: [Location]
Job Summary
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations, financial records, invoicing, reconciliations, and statutory compliance.
Key Responsibilities
Maintain accurate books of accounts and financial records.
Handle accounts payable and receivable.
Prepare invoices, vouchers, receipts and payment records.
Perform bank, ledger and account reconciliations.
Manage GST, TDS and other statutory accounting requirements.
Assist in preparation of monthly, quarterly and annual financial reports.
Track expenses, income, outstanding payments and collections.
Coordinate with auditors, vendors, customers and internal departments.
Maintain proper documentation of financial transactions.
Support budgeting, financial analysis and other accounting activities.
Ensure compliance with company accounting policies and applicable regulations.
Required Skills
Good knowledge of Tally Prime/ERP and MS Excel.
Understanding of GST, TDS and basic taxation.
Strong knowledge of accounting principles.
Good numerical and analytical skills.
Attention to detail and accuracy.
Good communication and organizational skills.
Qualification
B.Com/M.Com or equivalent qualification in Accounting/Finance preferred.
Preferred Experience: Candidates with experience in Tally, GST filing, bank reconciliation and general accounting will be preferred.
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Skills
Accounting PrinciplesTally Prime ERPBank ReconciliationGstTaxationexcelTDSGeneral Accounting