Job Description: Account Assistant / Tally Executive
Location: Masjid Bander, Mumbai
Experience Required: 2 to 4 Years
Key Responsibilities:
Maintain day-to-day accounting entries in Tally ERP / Tally Prime
Handle Sales, Purchase, Receipt, Payment, Journal, Contra entries
Prepare and maintain Ledgers, Cash Book, Bank Book
Perform Bank Reconciliation and vendor/customer reconciliation
Assist in preparing GST workings, TDS calculations, and monthly returns
Manage petty cash, expense entries, and payment follow-ups
Assist in invoice creation, billing, and documentation
Maintain proper filing of all financial documents
Coordinate with internal departments for account-related information
Support the senior accountant in monthly closing and audits
Required Skills & Qualifications:
2 to 4 years of experience as Account Assistant / Tally Executive
Strong knowledge of Tally ERP / Tally Prime
Good understanding of Accounting Principles
Experience with GST, TDS, and reconciliation
Proficiency in MS Excel (VLOOKUP, Pivot Table preferred)
Good communication and data management skills
Ability to work independently and meet deadlines