Accountant

We are seeking a fast, accurate, and experienced Accountant to handle a high-volume daily sales environment. The primary responsibility is to process sales entries daily in Tally Prime, ensuring 100% accuracy in SKU details, GST and TDS amounts. Bank updation in tally.

Key Responsibilities & Accountabilities

• Daily Sales Invoicing: Efficiently pass sales entries daily in Tally Prime, ensuring prompt booking of sales.
• Accuracy & Detail: Ensure exactness in data entry regarding item codes, quantities, rates, customer names, and tax categorization.
• GST Compliance: Apply correct GST rates (IGST/CGST/SGST) on sales invoices and ensure accurate HSN code mapping.
• Credit/Debit Notes: Record daily sales returns and credit notes promptly to maintain accurate debtor balances.
• Bank/Receipt Reconciliation: Reconcile daily customer receipts (cash/bank/UPI) with sales entries in Tally to ensure no pending invoices.
• Stock Management: Maintain up-to-date inventory levels by reconciling stock in/out through sales entries.
• MIS Reporting: Generate daily, weekly, and monthly sales reports (Day Book, Sales Register) as required.

Required Skills & Qualifications

• Mandatory: Expert knowledge of Tally Prime/Tally ERP 9.
• Speed & Accuracy: Proven experience in passing vouchers per day with minimal errors.
• Tax Knowledge: Solid understanding of GST regulations, TDS, and basic accounting principles.
• Technical: Proficiency in MS Excel (VLOOKUP, Pivot Tables) to import/export data into Tally.
• Education: B.com, CA Inter (passed) or CMA Inter (passed) or related finance degree.

Desired Candidate Profile

• High-energy, proactive, and able to work under high-pressure, fast-paced environments.
• Strong organizational skills and attention to detail.
• Ability to maintain confidentiality and honesty in financial records.

Job Type: Full-time

Pay: From ₹15,000.00 per month

Experience:

• total work: 2 years (Preferred)
• Tally: 2 years (Preferred)

Work Location: In person