Accountant

Job Description – Accountant (Tally Expert)Company: G Abhishek and Associates (CA Firm)

Position: Accountant / Senior Accountant (Tally Specialist)

Experience Required: 2–5 years

Employment Type: Full-time

Role Overview

G Abhishek and Associates, a Chartered Accountancy firm, is looking for an experienced accountant with complete accounting knowledge and hands-on expertise in Tally Prime/ERP. The candidate will be responsible for independently managing client books of accounts, handling statutory compliances, and ensuring accurate financial reporting.

Key Responsibilities

• Record day-to-day accounting entries in Tally Prime/ERP (purchase, sales, payment, receipt, journal, and contra vouchers)
• Maintain complete books of accounts and carry out monthly/quarterly finalization
• Perform bank reconciliation, ledger scrutiny, and party account reconciliation
• Compute and file GST returns (GSTR-1, GSTR-3B, and other applicable returns)
• Calculate and deduct TDS, and file TDS returns (Form 24Q, 26Q)
• Handle accounting for multiple clients simultaneously (as required in a CA firm setup)
• Prepare Trial Balance, Profit & Loss Statement, and Balance Sheet
• Maintain inventory and stock records in Tally
• Process payroll and related accounting entries
• Prepare schedules and documents required for audits, and provide support to auditors
• Follow up on and reconcile vendor and customer accounts regularly
• Ensure accuracy and confidentiality of financial data

Required Skills & Qualifications

• B.Com / M.Com / Inter CA (preferred, not mandatory)
• Strong hands-on experience in Tally Prime/ERP 9 (minimum 2–5 years)
• Practical knowledge of GST, TDS, and basic Income Tax provisions
• Good command over MS Excel (VLOOKUP, Pivot Tables, basic formulas)
• Experience in bank reconciliation and ledger scrutiny
• Strong attention to detail, accuracy, and time management skills
• Ability to work independently with minimal supervision
• Good communication skills for client coordination

Preferred (Good to Have)

• Prior experience working in a CA firm or accounting/audit firm
• Experience handling multiple clients/companies simultaneously
• Knowledge of e-invoicing and e-way bill generation