Job Summary
We are looking for a detail-oriented and experienced Tally Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure timely compliance with statutory requirements. The ideal candidate should have hands-on experience with Tally ERP/TallyPrime, GST, TDS, and general accounting practices.
Key Responsibilities
- Record daily financial transactions in Tally ERP/TallyPrime.
- Prepare and maintain sales, purchase, receipt, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and cash book management.
- Prepare GST invoices and assist with GST return filing.
- Calculate and maintain TDS records and related documentation.
- Reconcile customer and vendor ledgers regularly.
- Maintain accurate books of accounts and financial records.
- Assist in monthly and annual closing activities.
- Prepare MIS reports and financial statements as required.
- Coordinate with auditors, consultants, and banking partners.
- Ensure compliance with company accounting policies and statutory regulations.
Required Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field.
- 1–3 years of experience in accounting.
- Proficiency in Tally ERP 9 or TallyPrime.
- Knowledge of GST, TDS, and basic taxation.
- Good understanding of accounting principles and bookkeeping.
Required Skills
- Hands-on experience with Tally ERP/TallyPrime.
- Good knowledge of MS Excel and Microsoft Office.
- Strong analytical and numerical skills.
- Attention to detail and accuracy.
- Time management and organizational skills.
- Good communication and interpersonal abilities.
- Ability to handle confidential financial information.
Preferred Attributes
- Strong problem-solving skills.
- Ability to work independently and meet deadlines.
- High level of integrity and professionalism.
- Quick learner with a proactive approach.
- Team player with a positive attitude.
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
