Accounts Executive - Tally Prime
Social Donut (company site, opens in a new tab)1–3 yrsMumbaiOn-siteDirect career pageEst. 3–5 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Record daily and month-end accounting transactions in Tally Prime, including voucher entries, ledger maintenance, GST/TDS treatment and cost-centre tracking.
- Maintain accounting registers and reconcile bank, vendor, customer, ageing and GSTR-2B records against Tally; investigate or escalate discrepancies.
- Maintain audit-ready supporting documents and assist with audits and month-/year-end closing, meeting accounting timelines and accuracy expectations.
Minimum Requirements
- Work Experience Required: 1–3 years of hands-on accounting and Tally Prime experience, including maintaining records and performing reconciliations.
- Education: B.Com or M.Com.
- Practical Tally Prime skills and working knowledge of advanced Excel functions including XLOOKUP/VLOOKUP, SUMIFS and Pivot Tables; working knowledge of GST and TDS accounting.
- Mumbai, on-site role.
Ideal Candidate Profile
- Has practical experience processing major voucher types, maintaining ledgers and performing bank and ledger reconciliations in Tally Prime.
- Can use Excel to maintain registers and reconciliation schedules, validate data and identify mismatches across accounting records.
- Experience in multi-entity accounting may be an advantage; familiarity with the GST Portal and TRACES may also be an advantage.