- Transaction Entry: Accurately record daily transactions in Tally- including sales, purchase, payment, receipt, journal, and debit/credit notes.
Accounts
Payable &
- Receivable: Track vendor bills, age-wise unpaid invoices, follow up on outstanding collections, and process timely payments. Bank Reconciliation (BRS): Perform monthly bank statement reconciliations in Tally to ensure ledger balance aligns with bank accounts. Taxation &
- Statutory Compliance: Prepare and process GST (GSTR-1, GSTR-3B), TDS, and TCS calculations and filings directly through Tally. Ledgers &
- Payroll Management: Maintain master ledgers, manage basic employee salary details, pay runs, and statutory deductions (PF/ESI).
Financial Reporting: Generate essential Tally reports- such as Trial Balance, Profit &
- Loss statement, Balance Sheet, and cash flow forecasts- for management review.
📌 Accountant (Ahmedabad)
🏢 Capacité Business Services
📍 Ahmedabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.