Key ResponsibilitiesAccounting & Bookkeeping Maintain day-to-day accounts in Tally ERP 9 / Tally Prime. Record purchase, sales, debit/credit notes, and journal entries. Manage petty cash and prepare daily cash & bank reports. 1.Billing & Invoicing Generate sales invoices and delivery challans. Ensure accurate billing for CFA / Super Stockist operations. Handle vendor/customer reconciliations. 2.Taxation & Compliance File and maintain GST returns (GSTR-1, GSTR-3B, GSTR-9). Manage TDS entries and filings. Support auditors in statutory compliance. 3.Inventory & Stock Accounting Monitor inward/outward stock movement in Tally. Reconcile physical stock with system entries. Generate stock, sales, and aging reports for management. 4.Banking & Payments Prepare bank reconciliation statements. Track vendor payments and customer collections. Assist in payroll processing (salary entries, PF, ESI). 5.Reports & MIS Generate P&L, Balance Sheet, and Trial Balance. Create management reports on sales, receivables, and payables. Share periodic financial statements with management. ✅ Required SkillsProficiency in Tally ERP 9 / Tally Prime. Knowledge of GST, TDS, and accounting standards. Strong understanding of inventory management & reconciliation. Good MS Excel skills (VLOOKUP, Pivot Table preferred). Accuracy, attention to detail, and problem-solving skills.

More Jobs at Vijay Agencies

Tally Accountant

puzhal, chennai

1.0 - 31.0 yrs

INR 1 - 2 Lacs

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Tally Accountant