Job Description

Accounting Operations (Tally ERP)

Record and manage daily financial transactions in

Tally ERP

. Maintain ledgers, journals, and day books accurately. Handle voucher entry (sales, purchase, receipt, payment, contra, journal, etc.) in Tally.

Accounts Payable & Receivable

Generate and manage invoices, credit notes, and debit notes in Tally. Track outstanding receivables and follow up with clients for payments. Process vendor bills and ensure timely disbursements.

Banking & Reconciliation

Perform monthly

bank reconciliation

through Tally. Manage cash and bank transactions, and maintain accurate cash books. Coordinate fund transfers and maintain petty cash records.

Taxation & Statutory Compliance

Prepare and file

GST returns (GSTR-1, GSTR-3B)

using Tally. Calculate and process

TDS

and generate challans through Tally. Assist with statutory audits and maintain compliance documents.

Payroll & Employee Reimbursements

Support payroll processing, including salary accounting in Tally. Maintain PF, ESI, TDS deductions, and prepare relevant reports. Handle employee reimbursement entries and claims in the system.

Reporting & MIS

Generate

Profit & Loss accounts

,

Balance Sheets

, and

Cash Flow Statements

using Tally. Provide monthly/quarterly MIS reports to the finance manager. Assist in budgeting, forecasting, and variance analysis.

Coordination & Communication

Coordinate with vendors, clients, auditors, and internal departments for finance-related matters. Resolve discrepancies in invoices, payments, or ledger accounts.
Job Types: Full-time, Permanent

Pay: From ?15,000.00 per month

Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Language:

English (Preferred)
Work Location: In person