Accountant ( Nagpur)

Naukripay; Nagpur District; On-site; INR 400,000 - 650,000; Full time

Job summary

Naukripay is seeking a detail-oriented Accountant to manage day-to-day accounting, invoicing, reconciliation and statutory compliance in Nagpur, Maharashtra, India. The role focuses on accurate books, AP/AR, GST/TDS, and financial reporting support.

Ideal candidates will have B.Com/M.Com or equivalent, experience with Tally and Excel, and strong numerical and analytical abilities to ensure precise records and timely reporting.

Qualifications

• B.Com/M.Com or equivalent qualification in Accounting/Finance preferred.
• Candidates with experience in Tally, GST filing, bank reconciliation and general accounting will be preferred.

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.

Skills

Attention to detail

Analytical skills

Numerical skills

Communication skills

Organizational skills

GST knowledge

TDS knowledge

Accounting principles

Education

B.Com / M.Com or equivalent

Tools

Tally Prime/ERP

MS Excel

Job description

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.