Posted:1 week ago|
Platform:
Work from Office
Full Time
Key Responsibilities 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. 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. 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. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.
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