Accounts Officer

NSB BPO Solutions

Bhopal

Presencial

INR 152.000 - 182.000

Tempo integral

14 dias+

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Resumo da vaga

NSB BPO Solutions in Bhopal is seeking an Accountant with practical knowledge of Tally, GST, and MS Office to maintain day-to-day accounting records and handle financial transactions.

The role requires 1–5 years of experience, a commerce degree, and the ability to prepare invoices, reconciliations, and basic MIS reports while coordinating with internal teams.

This full-time on-site position offers a monthly salary of ₹15,000 and opportunities to grow in a busy Accounts & Finance department.

Qualificações

  • Graduate in Commerce (B.Com preferred) with 1–5 years of accounting experience.
  • Practical experience in Tally and accounting is mandatory.
  • Candidates should be able to independently handle day-to-day accounting activities.

Responsabilidades

  • Maintain daily accounting entries in Tally ERP / Tally Prime.
  • Handle purchase, sales, receipt, and payment entries.
  • Maintain cash book, bank book, and ledger accounts.
  • Perform bank reconciliation and account reconciliation.
  • Prepare invoices, vouchers, and other accounting documents.
  • Assist in GST-related entries, returns, and documentation.

Conhecimentos

Tally ERP
Tally Prime
Accounting principles
MS Excel
GST

Formação

B.Com or commerce graduate

Descrição da vaga

Job Description Accountant

Job Title: Accountant
Department: Accounts & Finance
Location: E8, Bhopal
Salary: 15,000 per month
Experience: 1–5 Years
Qualification: Graduate
Employment Type: Full-Time

Job Summary

We are looking for a skilled and responsible Accountant with practical knowledge of Tally, accounting principles, and MS Office. The candidate will be responsible for maintaining day-to-day accounting records, handling financial transactions, and ensuring accurate maintenance of books of accounts.

Key Responsibilities
  1. Maintain daily accounting entries in Tally ERP / Tally Prime.
  2. Handle purchase, sales, receipt, and payment entries.
  3. Maintain cash book, bank book, and ledger accounts.
  4. Perform bank reconciliation and account reconciliation.
  5. Manage accounts payable and accounts receivable.
  6. Prepare invoices, vouchers, and other accounting documents.
  7. Assist in GST-related entries, returns, and documentation.
  8. Maintain proper records of financial transactions.
  9. Prepare basic MIS reports and Excel statements.
  10. Coordinate with internal departments for accounting-related matters.
Required Skills
  • Good practical knowledge of Tally ERP / Tally Prime.
  • Strong understanding of basic accounting principles.
  • Good knowledge of MS Excel and MS Office.
  • Knowledge of GST and basic taxation.
  • Ability to maintain accurate financial records.
  • Good communication and coordination skills.
  • Attention to detail and time management.
Eligibility Criteria
  • Graduate in Commerce (B.Com preferred).
  • 1–5 years of relevant accounting experience.
  • Practical experience in Tally and accounting is mandatory.
  • Candidates should be able to independently handle day-to-day accounting activities.
Salary & Location
  • Salary: 15,000 per month.
  • Job Location: E8, Bhopal.
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