Accountant

Accountant – Tally Prime & Documentation Ballr Apparels Pvt. Ltd. (Bummer) | Ahmedabad | Full-Time

1. Day-to-day bookkeeping in Tally Prime – purchase/sales entries, receipts, payments, journal vouchers, and ledger maintenance
2. GST compliance support – purchase register reconciliation with GSTR-2B, ITC tracking, and data preparation for GSTR-1 & GSTR-3B filing
3. TDS deduction and entry at time of booking; maintaining deductee master with PAN, section, and rate details
4. Bank reconciliation (BRS) on a weekly/monthly basis and party-wise outstanding management for vendors and marketplace receivables
5. Maintaining organised digital and physical documentation – invoices, challans, vendor contracts, and audit-ready voucher files
6. Preparing Excel-based registers – purchase register, expense tracker, TDS workings – and generating standard Tally reports for management review
7. Coordination with internal teams (operations, procurement) for invoice approvals, payment processing, and marketplace settlement queries