We are looking for a detail-oriented and organized Tally Accountant to manage the company’s day-to-day accounting operations using Tally Prime. The ideal candidate should have solid accounting knowledge, experience with GST compliance, inventory management, and the ability to maintain accurate financial records.
Key Responsibilities
daily accounting transactions in Tally Prime.
Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.
Generate and reconcile customer and vendor ledgers.
Manage accounts receivable and accounts payable.
Perform bank reconciliations and monitor cash flow.
Maintain inventory records and stock reconciliation in Tally.
Prepare GST invoices, e-way bills, and ensure GST compliance.
Assist in filing GST returns and TDS-related activities.
Prepare monthly financial reports, profit & loss statements, and balance sheets.
Monitor outstanding payments and follow up with customers when required.
Coordinate with auditors, tax consultants, and management during audits.
Maintain proper documentation of financial records and statutory compliance.
Support payroll processing and employee reimbursement accounting, if required.
Ensure data accuracy and confidentiality of financial information.
Required Qualifications
Any graduate/ diploma holder
Experienced in accounting using Tally Prime/Tally ERP.
Robust understanding of accounting principles, GST, TDS, and basic taxation.
Proficiency in Microsoft Excel and MS Office.
Good analytical, organizational, and communication skills.
Preferred Skills
Experience with inventory accounting and stock management.
Knowledge of manufacturing or FMCG accounting is an advantage.
Ability to work independently and meet deadlines.
Attention to detail and robust problem-solving skills.
Key Performance Indicators (KPIs)
Accuracy of accounting entries.
Timely completion of GST and statutory compliance.
Accuracy of inventory and ledger rec