We are looking for a detail-oriented Accountant with positive knowledge of Tally ERP/Tally Prime and GST to manage day-to-day accounting activities, maintain financial records, and ensure timely statutory compliance.

Key Responsibilities

- Maintain day-to-day accounts and financial records in Tally Prime/ERP.

- Record purchase, sales, receipts, payments, expenses, and journal entries.

- Prepare and maintain GST invoices and related documentation.

- Handle GST returns, reconciliation, and compliance.

- Perform GSTR-1, GSTR-3B filing and GST data verification.

- Reconcile GSTR-2B with purchase records and identify discrepancies.

- Manage accounts payable and receivable.

- Perform bank, ledger, and vendor/customer reconciliations.

- Maintain proper documentation of invoices, vouchers, and accounting records.

- Assist with TDS calculations, payments, and returns, if applicable.

- Prepare basic MIS reports and financial statements.

- Coordinate with auditors, consultants, vendors, and internal teams when required.

- Ensure accurate and timely completion of accounting activities.

Required Skills

Work Location: In person

📌 Accountant (Anna Nagar)
🏢 Guardian management services
📍 Anna Nagar