Accountant

I have updated the requirements and responsibilities to specifically emphasize proficiency in Tally for managing your business accounts.

Updated Job Profile: Part-Time AccountantCore Tally Responsibilities

• Masters Management: Creating and maintaining accurate Ledgers, Cost Centers, and Stock Items with correct HSN/SAC codes in Tally Prime.
• Voucher Entry: Recording all Purchase, Sales, Receipt, and Payment vouchers with appropriate GST tax ledger selection.
• TDS in Tally: Configuring TDS Nature of Payments and ensuring automatic deduction during expense booking.
• Bank Reconciliation: Performing regular Bank Reconciliation Statements (BRS) within the Tally system to ensure ledger accuracy.
• GST & Compliance (Tally-Based) GSTR-1 & 3B Generation: Using Tally’s "GST Reports" to generate JSON files for direct filing on the GST portal.
• GSTR-2B Reconciliation: Utilizing Tally’s reconciliation features to identify "Match and Mismatch" data between the portal and your books.
• Statutory Accuracy: Ensuring the "Triangulation Report" in Tally shows zero uncertainties before filing monthly returns.

Technical Requirements

• Expertise: Advanced knowledge of Tally Prime, including shortcut keys and data export functions.
• Excel Integration: Ability to export Tally data to Excel for advanced data cleaning and pivot table analysis.
• Data Security: Managing regular Tally data backups and ensuring data integrity.

Note: This profile ensures the candidate is not just an "entry-level" operator, but someone who understands how Tally’s backend configuration affects your final GST and TDS liability.