Role & Responsibilities
- Maintain day-to-day accounting transactions using Tally Prime/Tally ERP 9.
- Record sales, purchases, receipts, payments, and journal vouchers.
- Prepare and maintain ledgers, cash book, and bank book.
- Perform bank reconciliation statements (BRS).
- Generate and verify invoices, purchase orders, and payment vouchers.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare GST reports and assist in filing GST returns (GSTR-1, GSTR-3B, etc.).
- Maintain inventory and stock records in Tally.
- Generate financial reports such as Trial Balance, Profit & Loss Account, and Balance Sheet.
- Ensure proper documentation and filing of accounting records.
- Coordinate with auditors during internal and statutory audits.
- Assist with payroll entries and other finance-related activities when required.
- Ensure compliance with accounting standards and company policies.





Preferred Candidate Profile
- Bachelor's degree in Commerce (B.Com/M.Com) or equivalent.
- 13 years of experience as a Tally Accountant (Freshers with solid Tally knowledge may also apply).
- Hands-on experience with Tally Prime or Tally ERP 9.
- Good knowledge of GST, TDS, bookkeeping, and accounting principles.
- Proficiency in Microsoft Excel (Formulas, Pivot Tables, VLOOKUP preferred).
- Strong analytical, numerical, and problem-solving skills.
- Good communication and interpersonal skills.
- High attention to detail and accuracy in financial records.
- Ability to work independently and meet deadlines.
- Knowledge of MS Office and basic banking procedures is an added advantage.

📌 Tally Accountant (Salem)
🏢 Salem Pazhamuthir Nilaiyam
📍 Salem