Tally Accountant

Job Description – Tally Accountant

Job Title: Tally Accountant

Department: Accounts & Finance

Experience: 1–3 years

Employment Type: Full-time

Job SummaryWe are looking for a detail-oriented Tally Accountant to handle day-to-day accounting, billing, sales, purchase entries, and financial record maintenance using Tally ERP/Tally Prime.

• Key ResponsibilitiesBilling & InvoicingPrepare and issue sales invoices and bills.
• Generate GST-compliant invoices and maintain proper billing records.
• Verify billing details, rates, quantities, discounts, and taxes.
• Handle customer billing queries and make necessary corrections.
• Sales & PurchaseRecord daily sales and purchase transactions in Tally.
• Enter sales invoices, purchase bills, debit notes, and credit notes.
• Maintain customer and supplier ledgers.
• Verify purchase bills with purchase orders/delivery documents where applicable.
• Track sales and purchase returns.
• Reconcile sales and purchase records with Tally.
• AccountingRecord receipts, payments, expenses, journal entries, and other transactions.
• Maintain cash and bank books.
• Perform bank reconciliation and ledger reconciliation.
• Manage accounts receivable and accounts payable.
• Follow up on outstanding customer and supplier balances.
• Prepare basic accounting and MIS reports.
• GST & ComplianceMaintain GST-related sales and purchase records.
• Assist with GST reconciliation and filing.
• Handle TDS-related accounting entries and records.
• Ensure proper documentation for accounting and statutory requirements.
• Other ResponsibilitiesMaintain accurate and organized financial records.
• Coordinate with customers, suppliers, auditors, and internal teams.
• Assist with monthly and year-end closing activities.
• Ensure all accounting and billing entries are completed accurately and on time.
• Required SkillsGood knowledge of Tally Prime/Tally ERP.
• Practical knowledge of billing, sales, purchases, GST, and basic accounting.
• Good knowledge of MS Excel.
• Understanding of debit/credit, ledgers, journal entries, and bank reconciliation.
• Good attention to detail and numerical accuracy.
• Good communication and organizational skills.
• QualificationsB.Com/M.Com or equivalent qualification preferred.
• 1–3 years of experience in accounting, billing, sales, and purchase operations preferred.

FOR MORE DETAILS CONTACT HR MANTASHA KHAN 9039033836