Accountant ( Nagpur)

Naukripay group; Nagpur District; On-site; INR 250,000 - 400,000; Full time

Job summary

Naukripay group is seeking a detail-oriented Accountant to manage day-to-day accounting operations, financial records, invoicing, reconciliations, and statutory compliance in Nagpur, Maharashtra. The role requires 1–5 years of experience and a solid grasp of GST, TDS, and general accounting principles.

Responsibilities include maintaining books, handling payables/receivables, invoicing, and assisting in monthly to annual financial reports.

Qualifications

• B.Com or M.Com in Accounting/Finance preferred.
• Experience 1–5 years in accounting roles.
• Experience in Tally, GST filing, bank reconciliation and general accounting preferred.

Responsibilities

• Maintain books and financial records.
• Handle accounts payable and receivable.
• Prepare invoices, vouchers, receipts and payments.
• Perform bank, ledger and account reconciliations.
• Manage GST, TDS and other statutory requirements.
• Assist in monthly, quarterly and annual financial reports.
• Track expenses, income, and collections.
• Coordinate with auditors, vendors, customers, and departments.
• Ensure proper documentation of financial transactions.
• Support budgeting and financial analysis.

Skills

Tally Prime

MS Excel

GST

TDS

Accounting principles

Numerical skills

Communication

Organizational skills

Education

B.Com/M.Com

Job description

Mail: [e-mail]

Accountant – Job Description

Job Title: Accountant
Department: Finance & Accounts
Experience: 1–5 years
Employment Type: Full-time
Location: [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.