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