Accounting Assistant – Tally Prime Specialist

Summary
This role is dedicated to the exact management of daily financial operations using Tally Prime software. The incumbent will serve as a key support in maintaining the integrity of financial records, handling all aspects of transaction processing from sales and purchases to journal entries. The position plays a vital part in ensuring compliance with statutory regulations, facilitating smooth month-end and year-end closures, and providing accurate financial data through detailed reporting and reconciliation efforts.

Responsibilities
Execute accurate recording of all daily financial activities, including sales, purchases, receipts, payments, and journal vouchers within the Tally Prime system.
Generate and distribute invoices, monitor outstanding receivables and payables, and proactively manage the collection of overdue amounts.
Conduct regular reconciliations for bank accounts, vendor ledgers, and general ledgers, taking immediate action to identify and resolve any variances.
Provide support in compiling and filing GST, TDS,



and other mandatory statutory returns with a focus on accuracy and adherence to deadlines.
Organize and archive all financial documentation, such as bills, vouchers, and receipts, to ensure readiness for internal and external audits.
Facilitate period-end closing procedures, including the calculation of accruals, provisions, and the preparation of necessary financial schedules.
Develop Management Information System (MIS) reports, expense analyses, and data extracts using Microsoft Excel to aid senior management in decision-making.
Collaborate effectively with internal departments, external vendors, and auditing firms to ensure seamless financial workflows.

Requirements
Requirements:
Proven proficiency in using Tally Prime for comprehensive accounting and bookkeeping tasks.
Strong understanding of GST, TDS, and other relevant tax compliance frameworks.
Solid experience in preparing financial

📌 Accounts Executive (Bengaluru)
🏢 Corporate Stalwarts
📍 Bengaluru