Tally Accountant

Key Responsibilities

Daily Accounting & Bookkeeping

• Maintain day-to-day books of accounts in Tally
• Record sales, purchase, expenses, journal entries, and vouchers
• Maintain proper documentation and filing system

Inventory Management

• Maintain stock records (raw material & finished goods)
• Monitor inventory movement and reconciliation
• Coordinate with store/production team for stock verification

Bank & Cash Management

• Perform Bank Reconciliation Statements (BRS)
• Monitor cash flow and daily bank transactions
• Handle cheque entries, RTGS/NEFT records

Accounts Payable & Receivable

• Manage vendor payments and follow-ups
• Track receivables and coordinate with clients for collections
• Maintain aging reports

Financial Reporting & Compliance

• Prepare Profit & Loss Account
• Prepare Balance Sheet
• Assist in GST workings and filing coordination
• Prepare data for Income Tax Return (ITR)
• Handle audit requirements

MIS & Reporting

• Generate monthly MIS reports
• Prepare financial summaries for management review
• Analyze expenses, revenue, and profitability

Job Type: Full-time

Pay: ₹10,564.00 - ₹25,000.00 per month

Work Location: In person