Role Overview
We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting entries, GST compliance, and financial record-keeping using Tally. The ideal candidate will have hands-on experience with Tally ERP, GST filing processes, and TDS management.
Key Responsibilities
Tally Accounting & Data Entry
- Record Sales and Purchase invoices accurately in Tally on a daily basis
- Post Voucher entries including journal, payment, and receipt vouchers
- Perform Bank Statement entries and ensure timely bank reconciliation in Tally
Register Maintenance
- Maintain and update Sales Register and Purchase Register in Tally on a regular basis
- Ensure registers are aligned with GST requirements and audit-ready at all times
- Organize and maintain all sale, purchase, voucher, and Export/Import documentation systematically
GST Compliance
- Prepare and compile data for GSTR-1 filing on a monthly basis
- Perform GSTR-2A reconciliation monthly to match purchase records with supplier-filed data
- Prepare data for GSTR-3B returns and ensure accuracy before submission
- Process payment against GSTR-3B monthly within prescribed due dates
TDS Management
- Maintain TDS register on a monthly basis
- Track TDS deductions across applicable transactions and ensure records are up to date
Required Qualifications & Skills
- B.Com / M.Com or equivalent in Accounting or Finance
- Minimum 1–3 years of hands-on experience with Tally ERP (Tally Prime preferred)
- Sound knowledge of GST regulations, return filing (GSTR-1, GSTR-2A, GSTR-3B), and TDS provisions
- Proficiency in MS Excel for data preparation and reconciliation
- Strong attention to detail and ability to meet monthly compliance deadlines
- Good organizational skills for maintaining physical and digital records
Preferred Attributes
- Prior experience handling Export/Import documentation and entries
- Familiarity with GST portal and online payment procedures
- Ability to work independently with minimal supervision
Pay: From ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid time off
- Provident Fund
Application Question(s):
- Do you live within 30 minutes of Umbergaon? Please do not apply if you reside outside Umbegaon, even if you are willing to relocate.
Work Location: In person
