Tally Accountant

Job Title: Tally Accountant Location: Vadodara Department: Finance / Accounts Reports To: Finance Manager / Chief Accountant Employment Type: Full-time / Part-time Job Summary: The Tally Accountant is responsible for maintaining the day-to-day financial records and performing various accounting tasks using Tally ERP software. The role involves managing accounts payable and receivable, preparing financial statements, reconciling bank statements, and supporting the overall financial health of the company. Key Responsibilities: Accounting Transactions: Record all financial transactions, including purchases, sales, receipts, and payments, in Tally ERP Ensure the correct allocation of expenses and income to the relevant accounts Handle entries related to payroll, taxes, and vendor payments Accounts Payable and Receivable: Process and track payments to vendors, suppliers, and service providers Ensure timely collection of accounts receivable and follow up on overdue payments Manage reconciliation of customer and vendor accounts Financial Reporting: Prepare and update financial statements, including the balance sheet, profit and loss statement, and cash flow statement Generate reports on monthly, quarterly, and annual financial performance Prepare and file GST returns, if applicable, and ensure compliance with tax regulations Bank Reconciliation: Reconcile daily bank statements and resolve discrepancies between books and bank accounts Monitor cash flow and ensure sufficient funds are available for operational requirements Inventory Management: Maintain accurate records of stock movements and reconcile inventory levels Process inventory purchases and sales and ensure they are reflected in the financial reports accurately Assist with stock audits when necessary Taxation & Compliance: Calculate and prepare tax returns, including GST, TDS, and other applicable taxes Ensure adherence to tax laws, including preparation of tax reports for filing Stay updated on tax regulations and changes affecting the retail business Audit Preparation & Support: Support internal and external audits by providing necessary documentation and reports Ensure that all financial records are compliant with company policies and government regulations Qualifications & Skills: Education: Bachelor’s degree in Commerce (B.Com) or Accounting-related field Certification in accounting or finance (e.g., CA Inter, ACCA, or equivalent) is an advantage Experience: 1-2 years of experience working with Tally ERP in a similar accounting role, preferably in the retail sector Hands-on experience with Tally for accounting, invoicing, GST, and inventory management Skills & Competencies: Proficiency in Tally ERP (Tally 9, Tally Prime, or the latest version) Strong understanding of accounting principles and practices Excellent attention to detail and accuracy Basic knowledge of taxation laws, including GST and TDS Strong organizational and time-management skills Ability to work independently and as part of a team Good communication skills, both written and verbal Preferred Attributes: Knowledge of retail accounting processes Experience with GST returns, TDS calculations, and e-filing Familiarity with other accounting software or ERP systems Ability to manage multiple tasks and meet deadlines Ability to adapt to evolving accounting standards and software updates Please share your updated resume on 92744 11668 or jobsinbansal@gmail.com