Job Description – Accountant (Tally Expert)
Designation: Accountant – Tally Expert
Department: Accounts & Finance
Experience: 2–5 Years
Location: Nagpur, Maharashtra
Job Responsibilities
Maintain daily accounting entries in Tally ERP 9 / Tally Prime.
Handle sales, purchase, payment, receipt and journal entries.
Manage GST entries, GST returns coordination and reconciliation.
Prepare and maintain bank reconciliation statements (BRS).
Handle accounts payable and receivable.
Maintain ledgers, vouchers, invoices and other financial records.
Assist in TDS calculations, deductions and related compliance.
Prepare outstanding reports and assist in monthly account closing.
Coordinate with auditors, vendors and internal departments.
Ensure accuracy of financial records and timely completion of accounting tasks.
Required Skills
Strong knowledge of Tally Prime / Tally ERP.
Good understanding of GST, TDS and basic accounting principles.
Knowledge of MS Excel and accounting documentation.
Experience in bank reconciliation and ledger management.
Accuracy, attention to detail and time management.
Educational Qualification
B.Com / M.Com or equivalent qualification in Accounting or Finance.
Preferred Candidate
2–5 years of relevant accounting experience.
Practical experience in Tally and GST-related work.
Immediate joiners preferred.
Interested candidates can share their updated CV with the HR Department.