Accountant/ Accounts Executive

Corsica Solutions Pvt Ltd Bangalore Based is looking for a detail-oriented and experienced Tally Accountant to manage our day-to-day accounting operations, maintain accurate financial records, and ensure complete statutory and tax compliance using Tally [ERP 9 / Prime]. The ideal candidate will handle bookkeeping, accounts payable/receivable, bank reconciliations, and basic tax filings efficiently. IMMEDIATE JOINER

Key Responsibilities

• Day-to-Day Accounting: Record daily sales, purchases, receipts, payments, journal entries, and contra entries in Tally ERP / Tally Prime.
• Bookkeeping & Ledgers: Maintain and reconcile general ledgers, cash books, and vendor/customer accounts regularly.
• Reconciliations: Perform monthly bank, credit card, and vendor reconciliations to resolve discrepancies.
• Invoicing & Billing: Generate and manage customer invoices, track accounts receivable, and follow up on overdue payments.
• Tax & Statutory Compliance: Assist with the preparation and filing of GST entries, TDS calculations/deductions, and statutory returns.
• Payroll Support: Assist in processing monthly employee payroll, attendance tracking, and related deductions (if applicable).
• Financial Reporting: Help prepare fundamental financial statements, including Profit & Loss (P&L) accounts, balance sheets, and trial balances.
• Audits: Support internal and external auditors by providing required financial data, ledgers, and voucher documentation.

Required Qualifications & Skills

• Education: Bachelor’s degree in Commerce (B.Com) or Finance/Accounting (m.com Finance preferred).
• Experience: [2–5] years of proven hands-on experience in accounting, bookkeeping, and financial operations.
• Software Proficiency:
• Mandatory: Hands-on mastery of Tally [ERP 9 / Prime].
• Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
• Technical Knowledge: Working understanding of GST, TDS, bookkeeping principles, and basic corporate taxation.
• Soft Skills: Strong attention to detail, numerical accuracy, good communication skills, and the ability to meet strict month-end deadlines.