Tally Accountant

Role & Responsibilities

• Maintain day-to-day accounting transactions using Tally Prime/Tally ERP 9.
• Record sales, purchases, receipts, payments, and journal vouchers.
• Prepare and maintain ledgers, cash book, and bank book.
• Perform bank reconciliation statements (BRS).
• Generate and verify invoices, purchase orders, and payment vouchers.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare GST reports and assist in filing GST returns (GSTR-1, GSTR-3B, etc.).
• Maintain inventory and stock records in Tally.
• Generate financial reports such as Trial Balance, Profit & Loss Account, and Balance Sheet.
• Ensure proper documentation and filing of accounting records.
• Coordinate with auditors during internal and statutory audits.
• Assist with payroll entries and other finance-related activities when required.
• Ensure compliance with accounting standards and company policies.

• Bachelor's degree in Commerce (B.Com/M.Com) or equivalent.
• 13 years of experience as a Tally Accountant (Freshers with strong Tally knowledge may also apply).
• Hands‑on experience with Tally Prime or Tally ERP 9.
• Good knowledge of GST, TDS, bookkeeping, and accounting principles.
• Proficiency in Microsoft Excel (Formulas, Pivot Tables, VLOOKUP preferred).
• Strong analytical, numerical, and problem‑solving skills.
• Good communication and interpersonal skills.
• High attention to detail and accuracy in financial records.
• Ability to work independently and meet deadlines.
• Knowledge of MS Office and basic banking procedures is an added advantage.