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Tally Accountant
2 weeks ago
- Recording day-to-day financial transactions in Tally ERP / Tally Prime.
- Maintaining ledgers, journals, and vouchers (sales, purchase, payment, receipt, contra, etc.).
- Preparing trial balance and ensuring books are updated.
- Preparing and filing GST returns (GSTR-1, GSTR-3B, etc.).
- Handling TDS calculation and return filing.
- Ensuring compliance with statutory requirements.
- Reconciling bank statements with company accounts.
- Monitoring daily cash flow and preparing cash book.
- Handling petty cash transactions.
- Preparing Profit & Loss Account, Balance Sheet, and other financial reports in Tally.
- Assisting in audits by providing required data and reports.
- Generating MIS reports for management as per requirements.
- Processing employee salaries and maintaining payroll records in Tally.
- Recording expense claims and verifying supporting bills.
- Maintaining stock details in Tally (inward/outward entries).
- Preparing stock reports, purchase orders, and monitoring stock valuation.
- Coordinating with internal departments for bill submissions and approvals.
- Assisting external auditors, tax consultants, and management.
- Responding to vendor/client queries related to accounts.
Job Type: Full-time
Pay: ₹15, ₹20,000.00 per month
Work Location: In person