Accountant Tally

Job Title: Accountant – Tally
Experience: 1–5 Years
Location: Kanpur, Uttar Pradesh
Employment Type: Full-time

Job Summary

We are looking for a skilled and detail-oriented Accountant with solid knowledge of Tally to manage day-to-day accounting, GST compliance, invoicing, vendor/customer accounts and financial records.

Key Responsibilities
Maintain day-to-day accounting entries in Tally Prime/ERP.
Handle purchase, sales, payment, receipt, journal and expense entries.
Prepare and manage GST invoices, e-invoices and e-way bills.
Assist with GST reconciliation and GST return-related activities.
Maintain and reconcile vendor and customer ledgers.
Perform bank reconciliation and maintain bank-related accounting records.
Verify bills, invoices and supporting documents.
Maintain proper accounting documentation and records.
Coordinate with vendors, customers, banks, auditors and tax consultants.
Assist in month-end closing and preparation of accounting reports.




Ensure accuracy and timely completion of all accounting work.

Requirements
2–5 years of relevant accounting experience.
Solid working knowledge of Tally Prime/ERP.
Good knowledge of GST, TDS and basic accounting principles.
Experience in ledger reconciliation and bank reconciliation.
Good knowledge of MS Excel.
Robust attention to detail and accuracy.
Ability to independently handle routine accounting activities.

Preferred Skills
Experience in import/export accounting will be an advantage.
Knowledge of import purchase invoices, customs duty and related accounting entries is preferred.
Good communication and coordination skills.

Keywords

Tally Prime, Tally ERP, Accountant, GST, TDS, Accounting, Bookkeeping, Ledger, Bank Reconciliation, Purchase, Sales, Invoicing, E-Invoice, E-Way Bill, MS Excel

Interested candidates can apply with their updated CV and relevant experience details.

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