Accountant ( Nagpur)

Naukripay group; Nagpur District; On-site; INR 300,000 - 540,000; Full time

Job summary

Naukripay group in Nagpur, Maharashtra, is seeking a meticulous Accountant to manage day-to-day accounting operations, invoicing, reconciliations and statutory compliance. The role requires 1–5 years of experience and strong Tally ERP and MS Excel skills, with exposure to GST and TDS processes.

The successful candidate will maintain accurate financial records, support budgeting and assist auditors and internal teams to ensure timely financial reporting and compliance.

Qualifications

• 1–5 years of accounting experience preferred.
• Proficient in Tally Prime/ERP and MS Excel.
• Knowledge of GST, TDS and basic taxation.
• Ability to maintain accurate financial records.
• Familiarity with statutory compliance.

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 regulations.

Skills

Attention to detail

Strong numerical skills

Good communication

Organizational skills

GST knowledge

Taxation knowledge

Education

B.Com/M.Com in Accounting/Finance

Tools

Tally Prime/ERP

MS Excel

Job description

Mail:- [e-mail]

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.