Tally Accountant

1. Accounting & Bookkeeping

• Record daily transactions in Tally ERP/Tally Prime.
• Handle sales, purchase, payment, receipt, journal, and contra entries.
• Maintain ledgers, trial balance, and accounting records.

2. Invoice & Billing Management

• Prepare and process sales invoices and purchase bills.
• Verify bills with supporting documents.
• Maintain accounts receivable and payable statements.

3. Reconciliation

• Perform bank reconciliation, vendor reconciliation, and customer reconciliation.
• Track outstanding payments and follow up when required.

4. Tax Compliance Support

• Assist in GST returns preparation, GST input/output verification, and related documentation.
• Support in TDS calculations, challans, and filing processes.
• Maintain proper tax records and compliance documents.

5. Financial Reporting

• Generate daily, weekly, and monthly reports (cash book, ledger summary, outstanding reports, etc.).
• Assist senior accountants during month-end closing and audits.

6. Documentation & Filing

• Maintain proper filing of invoices, vouchers, challans, and supporting documents.
• Ensure accounts are updated and audit-ready.

7. Coordination

• Coordinate with vendors, customers, and internal teams for accounts-related queries.
• Support the finance department in any additional accounting tasks.

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person