Accounts Executive & Tally Operator

Position: Accounts Executive Cum Tally Operator
Job Title:

Senior Accounts Executive / Tally Operator

Location:

Gurgaon (Work from Office – Mandatory)

We are seeking an experienced and detail-oriented Senior Accounts Executive / Tally Operator to join our finance team in Gurgaon. The ideal candidate will possess a strong foundation in accounting principles, statutory compliance, and financial reporting, with 4–5 years of relevant experience in managing day-to-day accounting operations using Tally ERP and MS Excel.

This is a full-time, on-site role requiring a proactive professional with excellent analytical and organizational skills.

Key Responsibilities

- Manage day-to-day accounting activities including journal entries, sales, purchases, payments, receipts, and bank reconciliations in Tally ERP.
- Maintain accurate ledgers and ensure correct classification of transactions in accordance with accounting standards.
- Prepare and finalize Balance Sheet, Profit & Loss, and other financial statements.
- Handle GST, TDS, and other statutory filings with complete accuracy and within stipulated timelines.
- Conduct vendor and customer account reconciliations, ensuring timely settlements and accurate reporting.
- Support audit processes and coordinate with external auditors for financial and statutory audits.
- Monitor and manage accounts payable and receivable, including aging analysis and payment tracking.
- Ensure compliance with internal controls, accounting policies, and statutory requirements.
- Prepare and maintain supporting documentation for tax filings, audit schedules, and financial reports.

Candidate Profile

- Minimum 4–5 years of experience in accounting, taxation, and financial reporting.
- Proficiency in Tally ERP (latest version) and MS Excel is essential.
- In-depth understanding of accounting standards, GST, TDS, and other statutory norms.
- Strong analytical and numerical aptitude with exceptional attention to detail.
- Ability to work independently while managing multiple priorities efficiently.
- Excellent communication, integrity, and professionalism.
- Must be willing to work full-time from the Gurgaon office.

Qualifications

- Bachelor’s or Master’s Degree in Commerce (B.Com / M.Com) or a related field.
- Additional certification in Tally or taxation will be considered an advantage.

Work Schedule

Monday to Friday: 10:00 AM – 7:00 PM

Compensation

- Competitive and negotiable, based on experience and qualifications.