We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and maintain accurate financial records in Tally Prime. The candidate should have strong practical knowledge of Tally, reconciliations, GST, e-invoicing and receivables.
The person will be responsible for ensuring that accounting entries, collections, outstanding balances and statutory data are accurate and updated on time.
Key Responsibilities
1. Daily Accounting & Tally Operations
2. Bank Reconciliation
3. Credit Card & Personal Accounts
4. Creditors Reconciliation
5. Debtors reconciliation
6. GST & E-Invoicing – Monthly
7. Daily Collection Report
8. Purchase and Sales Billing
Key Performance Expectations
- 100% accuracy in accounting entries and reconciliations.
- Daily accounting and bank reconciliation to be completed within the defined TAT.
- Monthly reconciliations to be completed before GST/accounting closing deadlines.
- No unexplained differences in debtor, creditor, bank or other balances.
- Accurate and timely reports.
- Proper maintenance of supporting documents and audit trails.
- Ability to independently identify accounting discrepancies and take corrective action.
Required Skills & Qualifications
- B.Com/M.Com or equivalent accounting qualification preferred.
- Strong practical knowledge of Tally Prime – mandatory.
- Good knowledge of GST and e-invoicing.
- Solid understanding of bank reconciliation.
- Knowledge of debtor and creditor reconciliation.
- Good knowledge of MS Excel.
- Ability to handle large volumes of accounting transactions accurately.
- Good analytical and problem-solving skills.
- Strong attention to detail and follow-up.
- Previous experience in distribution, trading, FMCG, electronics, mobile or similar businesses will be an adv