Tally Accountant

A Tally Accounts Executive manages day-to-day financial transactions, maintains accurate ledgers, and ensures statutory compliance using Tally ERP 9/Prime. Key responsibilities include processing sales/purchase invoices, bank reconciliation, managing accounts payable/receivable, and filing GST/TDS returns. Candidates typically need a commerce degree (B.Com) and 1–5 years of experience with strong Tally and Excel skills.

Key Responsibilities and Duties:

• Data Entry & Maintenance: Recording daily sales, purchases, receipts, and payment vouchers in Tally accurately.
• GST & TDS Compliance: Preparing GST invoices, working on GST returns (GSTR-1, 3B), calculating TDS, and ensuring timely filing of statutory returns.
• Bank Reconciliation (BRS): Reconciling bank statements with Tally records on a weekly/monthly basis.
• Accounts Payable/Receivable: Following up with debtors for payments and verifying vendor bills.
• Financial Reporting: Assisting in the preparation of profit & loss statements, balance sheets, and MIS reports.
• Documentation & Inventory: Maintaining proper documentation of bills and reconciling inventory levels if required. Expertia AI +4

Requirements and Skills:

• Education: Bachelor’s degree in Commerce, Finance, or related field.
• Experience: 1–5 years of experience in accounting roles.
• Software Proficiency: Proven expertise in Tally.ERP 9/TallyPrime and MS Excel.
• Technical Knowledge: Strong understanding of basic accounting principles, GST regulations, and TDS.
• Skills: Detail-oriented, good numerical skills, and good communication skills