Job Description

1. Tally Prime Accounting

End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules.
Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation.
2. Statutory Compliance

Prepare and file monthly/quarterly
GST returns (GSTR-1, 3B, annual).

Compute and deposit TDS;
generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A).

Liaise with auditors and government portals for assessments, notices and refunds.
3. Banking & Treasury

Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers.
Process vendor payments via NEFT/ RTGS/IMPS and monitor cash-flow forecasts.
Manage LC/BG documentation,
OD limits and coordinate with relationship managers.

4. Month-End / Year-End Closure

Accruals, provisions, depreciation and prepaid expenses.
Assist in trial balance review, ledger scrutiny and preparation of schedules for audit.
5. MIS & Reporting

Generate P&L, balance sheet, cash-flow, aging analysis and variance reports.
Provide actionable insights for cost control and working-capital optimization.
6. Internal Controls

Implement process checklists, authority matrices, and SOPs to strengthen financial controls.
Support implementation of any ERP/ Tally upgrades and data migration.
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹50,000.00 per month

Work Location: In person