Senior Accountant

20 hours ago

Vandalur Chennai Tamil Nadu, India Prasanna Venkatesh & Associates Full time ₹ 30,000 - ₹ 60,000 per year

We're Hiring: Senior Accountant - Tally Expert (5+ Years Experience)

Location: Chennai

Company: Prasanna Venkatesh & Associates

Type: Full-Time

About Us

We are a well-established auditing and compliance firm offering end-to-end services in GST, TDS, ITR filing, accounting, company registration, and financial compliance. Our clients include startups, SMEs, and established businesses across diverse sectors. We focus on timely delivery, accuracy, and helping clients stay 100% compliant with Indian regulations.

Role: Senior Accountant – Tally Expert

We are seeking a highly skilled Tally ERP expert with 5+ years of experience to manage and finalize books of accounts, review junior entries, and handle end-to-end client coordination. The ideal candidate must be detail-oriented, proactive, and capable of independently owning accounts while escalating discrepancies to senior management or the CA.

Key Responsibilities

  • End-to-end accounting in Tally ERP (manual + voucher-based entries)
  • Finalization of accounts: journal entries, ledger scrutiny, P&L, balance sheet, cash flow
  • Review and correction of junior accountants' entries in Tally
  • Daily/weekly reconciliations: bank, cash, vendor, client accounts
  • Ensure accuracy of invoices, purchase orders, payment entries, and credit/debit notes
  • Detect and flag discrepancies to the CA or audit team for timely resolution
  • Communicate with clients and their internal accountants to collect data and ensure bookkeeping completion
  • Generate monthly MIS reports and assist in audit readiness
  • Maintain data backups and version control in Tally
  • Coordinate with GST, TDS, and compliance teams for tax filings

Required Qualifications & Skills

  • B.Com / M.Com / CA Inter / MBA (Finance)
  • 5+ years of hands-on accounting experience using Tally ERP (any industry or company type)
  • In-depth understanding of Indian accounting standards
  • Strong grasp of double-entry bookkeeping, GST, TDS, and basic tax compliance
  • Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and working with audit trails
  • Familiar with GST Portal, TDS returns, and reconciliation formats
  • Strong leadership and mentoring ability for junior staff
  • Fluent in English and Tamil (for client coordination and field support)
  • Ability to work independently with accountability and ownership

Preferred (Not Mandatory)

  • Prior experience in an auditing or compliance firm
  • Exposure to Zoho Books, QuickBooks, or other cloud platforms
  • Basic understanding of company law, ROC filings, or audit processes
  • Experience working directly with Chartered Accountants or Tax Consultants

Why Join Us?

Handle diverse accounts across sectors – no monotony

Own and lead accounting processes independently

Supportive leadership and structured workflow

Grow into compliance, audit liaison, or client management roles

How to Apply

Send your resume with the subject line:

"Application for Senior Accountant – Tally Expert – [Your Name]"

Office location: (Opp. to Kilambakkam New Bus Stand)

Join a workplace that values expertise, ownership, and professionalism. We look forward to welcoming a talented Tally expert to our growing team

Job Types: Full-time, Permanent

Pay: ₹20, ₹30,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Flexible schedule
  • Internet reimbursement
  • Leave encashment
  • Paid sick time

Work Location: In person

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