Tally Accountant

• *Job Title:** Tally Accountant
• *Experience:** 1–4 Years (Preferred)
• *Job Location:** Ahmedabad, Gujarat

• *Employment type:** Full time

• *Job Summary**

We are looking for an experienced and detail\-oriented Tally Accountant to manage day\-to\-day accounting operations, purchase and sales entries, GST compliance, vendor payments, customer collections, bank reconciliation and financial records using Tally ERP / Tally Prime and MS Excel.

The candidate should have good knowledge of GST, accounting principles, inventory accounting and manufacturing\-related transactions.

• *Key Responsibilities**

Accounting \& Tally Operations

• Maintain day\-to\-day accounting entries in Tally Prime.
• Record purchase, sales, receipt and payment vouchers.
• Prepare journal, contra and debit/credit note entries.
• Maintain ledgers of customers, suppliers and other parties.
• Maintain cash book, bank book and general ledger.
• Ensure accuracy of all accounting transactions.

GST \& Taxation

• Prepare and verify GST purchase and sales entries.
• Handle GST calculations and input tax credit (ITC) reconciliation.
• Assist in GSTR\-1 and GSTR\-3B preparation and filing.
• Verify GST invoices, e\-invoices and e\-way bills wherever applicable.
• Coordinate with CA for GST returns, TDS and other statutory compliance.

Purchase \& Vendor Management

• Verify supplier invoices against purchase orders.
• Maintain supplier outstanding and payment schedules.
• Track material purchases such as plywood, MDF, laminates, hardware, aluminium profiles and other furniture materials.
• Maintain vendor ledgers and reconcile supplier accounts.

Sales \& Customer Accounting

• Prepare sales invoices and GST invoices.
• Maintain customer ledgers and outstanding reports.
• Track customer advances and pending payments.
• Follow up with customers for payment collection.
• Maintain project\-wise billing and payment records.

Bank \& Financial Management

• Perform bank reconciliation regularly.
• Maintain petty cash and daily cash transactions.
• Prepare daily, weekly and monthly accounting reports.
• Monitor accounts payable and receivable.
• Assist in monthly profit and loss and balance sheet preparation.

Inventory \& Factory Accounting

• Maintain stock and inventory records in Tally.
• Track raw materials, consumables and finished goods.
• Coordinate with purchase, stores and production departments.
• Verify stock inward and outward entries.
• Assist in material consumption and production cost tracking.

• *Required Skills \& Qualifications**

• B.Com / M.Com preferred.
• 1–4 years of experience as a Tally Accountant.
• Strong knowledge of Tally Prime / Tally ERP.
• Good knowledge of GST and basic taxation.
• Proficiency in MS Excel (VLOOKUP, SUMIF, Pivot Tables).
• Knowledge of bank reconciliation.
• Understanding of purchase, sales and inventory accounting.
• Good communication and coordination skills.
• Accuracy, honesty and attention to detail.

Pay: ₹15,000\.00 \- ₹25,000\.00 per month

Work Location: In person