Accountant (Tally)

2 - 6 years

3 - 6 Lacs

Posted:3 days ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. Day-to-Day Accounting (Tally)

  • Record all

    purchase, sales, receipts, and payment

    entries in Tally.
  • Maintain

    ledgers, journals, and vouchers

    (contra, payment, receipt, journal).
  • Ensure proper

    narrations, cost centres, and tracking numbers

    are used where applicable.
  • Maintain

    vendor and customer accounts

    and ensure balances are accurate.

2. Banking & Reconciliations

  • Prepare and post

    bank entries

    in Tally.
  • Perform

    monthly bank reconciliations

    and resolve any discrepancies.
  • Reconcile

    debtors, creditors, and inter-company accounts

    periodically.

3. GST & TDS Compliance

  • Ensure all purchase and sales entries are correctly booked with

    GST details (HSN/SAC, tax rates, place of supply)

    .
  • Prepare

    GST workings

    (GSTR-1, GSTR-3B data) from Tally for filing by CA/consultant.
  • Compute and record

    TDS on applicable payments (e.g. contractor, professional fees, rent)

    .
  • Assist in preparation of

    TDS returns

    and maintain TDS records and challans.

4. Closing & Reporting

  • Assist in

    month-end and year-end closing

    :
    • Provisions, accruals, prepaid expenses, and adjustments.
    • Depreciation entries (in coordination with CA, if needed).
  • Prepare periodic

    MIS reports

    from Tally (P&L, Balance Sheet, trial balance, ageing reports).
  • Provide data and schedules to auditors and support

    statutory/tax audits

    .

5. Documentation & Process Control

  • Maintain

    proper filing and digital records

    of invoices, vouchers, and supporting documents.
  • Ensure adherence to

    company accounting policies and internal controls

    .
  • Coordinate with internal teams (sales, purchase, HR, operations) for information and clarifications.

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Century Real Estate

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Bangalore

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