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 solid 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
Daily Accounting & Tally Operations
Bank Reconciliation
Credit Card & Personal Accounts
Creditors Reconciliation
Debtors reconciliation
GST & E-Invoicing – Monthly
Daily Collection Report
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.
Valuable 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