Accounts Executive Cum Tally Operator

Job Title:

Location:

Senior Accounts Executive / Tally Operator

full-time, on-site role

Key Responsibilities

• Manage day-to-day accounting activities including journal entries, sales, purchases, payments, receipts, and bank reconciliations in

  Tally ERP

  .
• Maintain accurate ledgers and ensure correct classification of transactions in accordance with accounting standards.
• Prepare and finalize

  Balance Sheet

  ,

  Profit & Loss

  , and other financial statements.
• Handle

  GST, TDS, and other statutory filings

  with complete accuracy and within stipulated timelines.
• Conduct

  vendor and customer account reconciliations

  , ensuring timely settlements and accurate reporting.
• Support

  audit processes

  and coordinate with external auditors for financial and statutory audits.
• Monitor and manage

  accounts payable and receivable

  , including aging analysis and payment tracking.
• Ensure compliance with

  internal controls, accounting policies, and statutory requirements

  .
• Prepare and maintain supporting documentation for tax filings, audit schedules, and financial reports.

Candidate Profile

• Minimum

  4–5 years of experience

  in accounting, taxation, and financial reporting.
• Proficiency in

  Tally ERP (latest version)

  and

  MS Excel

  is essential.
• In-depth understanding of

  accounting standards, GST, TDS, and other statutory norms

  .
• Strong analytical and numerical aptitude with exceptional attention to detail.
• Ability to work independently while managing multiple priorities efficiently.
• Excellent communication, integrity, and professionalism.
• Must be willing to

  work full-time from the Gurgaon office

  .

Qualifications

• Bachelor’s or Master’s Degree in Commerce (

  B.Com / M.Com

  ) or a related field.
• Additional certification in

  Tally or taxation

  will be considered an advantage.

Work Schedule

Monday to Friday:

Compensation

• Competitive and negotiable

  , based on experience and qualifications.