Finance Accountant - Tally Exp.

Key Responsibilities

• Handle complete accounting operations using Tally ERP/Tally Prime.
• Manage GST compliance including GSTR-1, GSTR-3B, GSTR-9, GST reconciliation, and input tax credit (ITC).
• Prepare and file TDS returns, calculate TDS deductions, issue Form 16/16A, and ensure timely statutory compliance.
• Ensure timely payment and reconciliation of GST, TDS, PF, ESIC, Professional Tax, and other statutory dues.
• Prepare monthly, quarterly, and annual financial statements.
• Perform bank reconciliations, ledger scrutiny, and account finalization.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare MIS reports, cash flow statements, and budget reports for management.
• Coordinate with statutory auditors, internal auditors, and tax consultants during audits.
• Maintain fixed asset register and depreciation schedules.
• Verify purchase and sales invoices for GST compliance.
• Handle vendor and customer account reconciliations.
• Ensure compliance with accounting standards and company policies.
• Support month-end and year-end closing activities.
• Maintain accurate financial records and documentation.

• Strong hands-on experience with Tally ERP/Tally Prime (Mandatory).
• Excellent knowledge of GST, TDS, Income Tax, ROC compliance, and statutory regulations.
• Experience in GST return filing, GST reconciliation, ITC reconciliation, and GST audits.
• Experience in TDS calculation, deduction, payment, return filing (24Q/26Q), and reconciliation.
• Knowledge of financial statement preparation and finalization of accounts.
• Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, MIS reporting).
• Good understanding of accounting principles and taxation.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and meet statutory deadlines.

Skills: accounting standards,accounting,tally erp