Job Title: Tally Accountant

Experience:
1–4 Years (Preferred) Job

Location:
Ahmedabad, Gujarat Employment type: Full time Job Summary We are looking for an experienced and detail-oriented Tally Accountant to manage day-to-day accounting operations, purchase and sales entries, GST compliance, vendor payments, customer collections, bank reconciliation and financial records using Tally ERP / Tally Prime and MS Excel. The candidate should have positive knowledge of GST, accounting principles, inventory accounting and manufacturing-related transactions.

Key Responsibilities
Accounting & Tally Operations
- Maintain day-to-day accounting entries in Tally Prime.
- Record purchase, sales, receipt and payment vouchers.
- Prepare journal, contra and debit/credit note entries.
- Maintain ledgers of customers, suppliers and other parties.
- Maintain cash book, bank book and general ledger.
- Ensure accuracy of all accounting transactions. GST & Taxation
- Prepare and verify GST purchase and sales entries.
- Handle GST calculations and input tax credit (ITC) reconciliation.
- Assist in GSTR-1 and GSTR-3B preparation and filing.
- Verify GST invoices, e-invoices and e-way bills wherever applicable.
- Coordinate with CA for GST returns, TDS and other statutory compliance. Purchase & Vendor Management
- Verify supplier invoices against purchase orders.
- Maintain supplier outstanding and payment schedules.
- Track material purchases such as plywood, MDF, laminates, hardware, aluminium profiles and other furniture materials.




- Maintain vendor ledgers and reconcile supplier accounts. Sales & Customer Accounting
- Prepare sales invoices and GST invoices.
- Maintain customer ledgers and outstanding reports.
- Track customer advances and pending payments.
- Follow up with customers for payment collection.
- Maintain project-wise billing and payment records. Bank & Financial Management
- Perform bank reconciliation regularly.
- Maintain petty cash and daily cash transactions.
- Prepare daily, weekly and monthly accounting reports.
- Monitor accounts payable and receivable.
- Assist in monthly profit and loss and balance sheet preparation. Inventory & Factory Accounting
- Maintain stock and inventory records in Tally.
- Track raw materials, consumables and finished goods.
- Coordinate with purchase, stores and production departments.
- Verify stock inward and outward entries.
- Assist in material consumption and production cost tracking. Required Skills & Qualifications
- B.
Com / M.
Com preferred.
- 1–4 years of experience as a Tally Accountant.
- Strong knowledge of Tally Prime / Tally ERP.
- Good knowledge of GST and basic taxation.
- Proficiency in MS Excel (VLOOKUP, SUMIF, Pivot Tables).
- Knowledge of bank reconciliation.
- Understanding of purchase, sales and inventory accounting.
- Good communication and coordination skills.
- Accuracy, honesty and attention to detail. Pay: ₹15,000.00
- ₹22,000.00 per month Work

Location:
In person

📌 Tally Accountant (Ahmedabad)
🏢 SILVETTO FURNITECH
📍 Ahmedabad