Key Responsibilities

Accounting Entries
Record day-to-day financial transactions in Tally.
Pass journal, receipt, payment, and contra entries.
Maintain sales and purchase vouchers.
Accounts Receivable & Payable
Track customer receivables and vendor payments.
Follow up on outstanding payments.
Reconcile supplier and customer ledgers.

Bank Reconciliation
Perform bank reconciliations regularly.
Verify cash and bank balances.

GST & Tax Compliance
Prepare GST data and reports.
Assist in GST return filing.
Maintain tax-related records and documentation.

Payroll Support
Assist in salary processing.
Maintain employee reimbursement and expense records.

Financial Reporting
Generate Profit & Loss Statements, Balance Sheets, and Trial Balances.
Prepare monthly MIS reports.
Provide financial data to management as required.

Inventory Management
Record stock transactions in Tally.
Monitor inventory movement and valuation.
Documentation & Record Keeping
Maintain invoices, vouchers, and supporting documents.
Ensure proper filing and record retention.

📌 Tally Accountant Ernakulam (India)
🏢 METTALCO
📍 India