Role OverviewWe are looking for a detail-oriented and reliable Accountant / Tally Operator to manage our day-to-day accounting operations. The ideal candidate will have strong hands-on experience in Tally Prime / Tally ERP 9, daily voucher entry, bank and vendor reconciliations, and maintaining accurate ledger balances.

- Key ResponsibilitiesTally Operations & Daily Bookkeeping:
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- Record day-to-day financial transactions accurately in Tally (Sales, Purchase, Receipt, Payment, Contra, and Journal vouchers).
- Maintain updated cash books, petty cash records, and daily expense logs.
- Generate invoices, e-way bills, and delivery challans as per daily operational requirements.
- Reconciliation & Ledger Management:
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- Perform regular Bank Reconciliations (BRS) to ensure book balances match bank statements.
- Conduct periodic Vendor, Customer, and Inter-company Ledger Reconciliations, identifying and resolving discrepancies promptly.
- Follow up on outstanding receivables and track payables to ensure timely settlements.




- Verify and match physical bills/invoices against system entries before processing payments.
- Compliance & Reporting:
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- Assist in preparing monthly GST data (GSTR-1, GSTR-2B reconciliation, GSTR-3B) and TDS calculations.
- Prepare daily/weekly cash flow summaries and MIS reports for management review.
- Organize and maintain physical and digital financial records for audit readiness.
- Required Qualifications & SkillsEducation: Bachelor’s degree in Commerce (B.Com) or a related accounting/finance field.
- Software Proficiency: Strong working knowledge of Tally Prime / Tally ERP 9 and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
- Core Accounting Knowledge: Solid understanding of basic accounting principles, debit/credit rules, GST, and TDS compliance.
- Key Attributes: High attention to detail, accuracy with numbers, ability to meet daily deadlines, and robust organizational skills.

📌 Accountant (Prayagraj)
🏢 Mishra Motors
📍 Prayagraj