Job Summary We are looking for a meticulous, detail-oriented, and reliable Tally Accountant to manage our day-to-data financial transactions, maintain accurate records, and ensure smooth accounting operations. The ideal candidate must have hands-on experience working with TallyPrime / Tally ERP 9 and a solid foundation in core accounting and taxation principles.

Key Responsibilities Day-to-Day Accounting: Record daily financial transactions, including sales, purchases, receipts, payments, and contra/journal entries accurately in Tally. Invoicing & Billing: Generate sales invoices, manage e-way bills, and handle e-invoicing as per compliance standards.

Bank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to match ledger accounts with bank statements.





Accounts

Payable & Receivable: Monitor and manage vendor payments, follow up on client outstanding/aging reports, and maintain ledger accounts. Taxation & Compliance: Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B), TDS, and other statutory compliances.

Inventory Management: Maintain stock records, inventory tracking, and tally physical stock against system records.

Financial Reporting: Assist management in preparing basic financial statements, MIS reports, and support internal/external audits.

📌 Accountant Bengaluru
🏢 OSR Ceramic
📍 Bengaluru