Accountant

Job Summary

We are looking for a meticulous, detail-oriented, and reliable Tally Accountant to manage our day-to-data financial transactions, maintain accurate records, and ensure smooth accounting operations. The ideal candidate must have hands-on experience working with TallyPrime / Tally ERP 9 and a strong foundation in core accounting and taxation principles.

• Key Responsibilities
• Day-to-Day Accounting: Record daily financial transactions, including sales, purchases, receipts, payments, and contra/journal entries accurately in Tally.
• Invoicing & Billing: Generate sales invoices, manage e-way bills, and handle e-invoicing as per compliance standards.
• Bank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to match ledger accounts with bank statements.
• Accounts Payable & Receivable: Monitor and manage vendor payments, follow up on client outstanding/aging reports, and maintain ledger accounts.
• Taxation & Compliance: Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B), TDS, and other statutory compliances.
• Inventory Management: Maintain stock records, inventory tracking, and tally physical stock against system records.
• Financial Reporting: Assist management in preparing basic financial statements, MIS reports, and support internal/external audits.