We are looking for an experienced and detail-oriented Accountant who is well versed in Tally accounting software and capable of independently handling day-to-day accounting and compliance activities.
Key Responsibilities
Record and maintain accounting entries in Tally accurately and on a timely basis.
Manage sales and purchase accounting, bank reconciliations, and ledger scrutiny.
Generate and maintain E-Invoices as per applicable GST requirements.
Generate and monitor E-Way Bills for movement of goods.
Maintain TDS records, prepare TDS working, and assist in timely compliance and return filing.
Prepare GST-related data and coordinate for GST return filing.
Coordinate with Chartered Accountants, auditors, and consultants for statutory compliance and audits.
Maintain accounting records, supporting documents, and compliance files.
Assist in preparation of MIS reports, financial statements, and management reports.
Follow up with customers and vendors regarding payments, reconciliations, and documentation.
Handle other day-to-day accounting and administrative activities as required.
Desired Qualifications & Experience
Bachelor's degree in Commerce (B.Com) or equivalent.
3 to 5 years of accounting experience.
Strong working knowledge of Tally ERP/Tally Prime.
Valuable understanding of GST, TDS, E-Invoicing, and E-Way Bill processes.
Proficiency in Microsoft Excel and other MS Office applications.
Ability to work independently and coordinate with internal and external stakeholders.
Key Skills
Tally Prime / Tally ERP
Accounting & Bookkeeping
GST Compliance
TDS Management
E-Invoicing & E-Way Bill Generation
Bank Reconciliation
Audit Coordination
MS Excel
Attention to Detail
Strong Communication Skills
Job Types: Full time, Permanent Pay: Up to ₹30,000.00 per month
Perks
Flexible schedule
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred)