Position : Tally Accountant Experience : 1-3 Years Location : Bhopal Department : Accounts & Finance
Job Summary
Key Responsibilities
- Record and maintain daily financial transactions in Tally.
- Manage accounts payable and accounts receivable.
- Prepare invoices, vouchers, purchase entries, sales entries, and journal entries.
- Reconcile bank statements, ledgers, and accounts regularly.
- Assist in GST calculation, return filing, and related documentation.
- Maintain accurate financial records and supporting documents.
- Generate financial reports such as Profit & Loss Statements, Balance Sheets, and MIS reports.
- Monitor outstanding payments and follow up with customers/vendors.
- Support month-end and year-end accounting processes.
- Ensure compliance with accounting standards and company policies.
Required Skills :
- Proficiency in Tally ERP/Tally Prime.
- Positive knowledge of accounting principles and bookkeeping.
- Understanding of GST, TDS, and basic taxation concepts.
- Strong numerical, analytical, and organizational skills.
- Attention to detail and accuracy in data entry.
Qualifications :
- B.Com, M.Com, or equivalent qualification in Accounting/Finance.
- 1-3 years of experience in accounting and Tally operations.
Preferred Qualifications
- Experience in GST return preparation and filing.
- Familiarity with payroll processing and statutory compliance.
- Ability to work independently and meet deadlines.
Employment Type : Full-Time Experience Required : 1-3 Years