Job Description

Tally Accountant

Job highlights

Experience with Tally software and financial reporting Prepare financial reports, manage petty cash, ensure accurate voucher entry, and conduct monthly closings

Responsibilities:

Prepare financial reports using Tally software
Manage petty cash book & day book
Ensure accurate voucher entry & payment processing
Conduct monthly closings & reconciliations

Key Skills:

Knowledge of Tally, Advanced Excel, GST workings, GST Reconciliation , TDS compliance, Income Tax filings and calculations, compliances, ERP accounting, vendor payments

Job description

:

Handling Purchase & Expenses entry in Tally. Handling Bills Payables & Bills Receivables. Daily Bank Reconciliation & Debtors Creditors Reconciliation. GRN Booking Time to time Bill booking. Issuing Invoices & delivery challan Calculation & filling of TDS & GST. Handling Ledger Scrutiny of Accounts. Provide timely financial reports to Management. Ledger Scrutiny Handling Raw Material entry & payment. Fixed asset management Knowledge of Statutory compliance Documentation Creditor and Debtor Ledger Maintenance Monitors un-billed invoices report weekly to ensure all are resolved and posted timely. Updating data and maintenance of accounts in Tally. General Expenses, And Finalization of Accounts. Prepare Foreign Remittance, LC, Bill Purchase (Bill Discounting) Prepare Stock Statements for banking purposes (CC Limit & Term Loan for DP calculation on Stock and Books Debts) Coordinating with Auditor for regular Assessment / Scrutiny Assessment
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person