We're looking for hands-on Accountants who can independently manage day-to-day books and take them through to finalisation. We need people with strong conceptual clarity in accounting — who understand why an entry goes where, not just how to punch it in.
Key Responsibilities
* Maintain and manage complete books of accounts on Tally Prime
* Ascertain, prepare, and finalize accounts as per statutory provisions (Companies Act / Income Tax / GST, as applicable)
* Pass and review journal entries, ensure correct classification of accounts
* Perform reconciliations (bank, vendor, customer, GST)
* Prepare MIS reports, trial balance, P&L;, and balance sheet
* Support audits (statutory/internal) with schedules and workings
* Handle TDS, GST return data preparation.
Must-Have Skills
* Robust hands-on expertise in Tally Prime (voucher entries, ledgers, inventory if applicable, GST/TDS configuration)
* Solid grasp of accounting concepts and principles (not rule-based, but understands the logic)
* Proven ability to finalize books end-to-end
* Advanced Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas for reconciliation and reporting)
* Working knowledge of GST, TDS, and other statutory compliance requirements
Good to Have
* Exposure to Zoho Books or other cloud accounting software (not mandatory)
* Exposure to audits or working with CA firms
- Qualification: B.Com / M.Com / Semi-qualified CA