Accountant

Role OverviewWe are looking for a detail-oriented and reliable Accountant / Tally Operator to manage our day-to-day accounting operations. The ideal candidate will have strong hands-on experience in Tally Prime / Tally ERP 9, daily voucher entry, bank and vendor reconciliations, and maintaining accurate ledger balances.

• Key ResponsibilitiesTally Operations & Daily Bookkeeping:
• 
  
• Record day-to-day financial transactions accurately in Tally (Sales, Purchase, Receipt, Payment, Contra, and Journal vouchers).
• Maintain updated cash books, petty cash records, and daily expense logs.
• Generate invoices, e-way bills, and delivery challans as per daily operational requirements.
• Reconciliation & Ledger Management:
• 
  
• Perform regular Bank Reconciliations (BRS) to ensure book balances match bank statements.
• Conduct periodic Vendor, Customer, and Inter-company Ledger Reconciliations, identifying and resolving discrepancies promptly.
• Follow up on outstanding receivables and track payables to ensure timely settlements.
• Verify and match physical bills/invoices against system entries before processing payments.
• Compliance & Reporting:
• 
  
• Assist in preparing monthly GST data (GSTR-1, GSTR-2B reconciliation, GSTR-3B) and TDS calculations.
• Prepare daily/weekly cash flow summaries and MIS reports for management review.
• Organize and maintain physical and digital financial records for audit readiness.
• Required Qualifications & SkillsEducation: Bachelor’s degree in Commerce (B.Com) or a related accounting/finance field.
• Software Proficiency: Strong working knowledge of Tally Prime / Tally ERP 9 and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Core Accounting Knowledge: Solid understanding of basic accounting principles, debit/credit rules, GST, and TDS compliance.
• Key Attributes: High attention to detail, accuracy with numbers, ability to meet daily deadlines, and strong organizational skills.