Accountant

About the Role

Prerana Enterprises seeks a meticulous and accountable Accountant experienced with Tally ERP 7 to oversee daily accounting activities, manage financial records, and ensure compliance with statutory requirements.

Responsibilities

• Record daily accounting transactions in Tally ERP, including sales, purchases, journals, payments, and receipts.
• Manage accounts payable and accounts receivable processes.
• Maintain and update ledger accounts, cash books, and bank books.
• Conduct bank reconciliations and address any inconsistencies.
• Prepare invoices, purchase orders, and related financial documentation.
• Administer GST and TDS calculations along with the respective filings.
• Keep organized documentation of expenses, bills, and vouchers.
• Create MIS reports, monthly financial statements, and other relevant reports.
• Support audit processes and assist in closing accounts at year-end.
• Collaborate effectively with vendors, clients, banks, and auditors.

Requirements

• Bachelor's degree in Commerce, Accounting, or Finance.
• Between one and three years of practical accounting experience.
• Proficient in Tally ERP 7, Tally ERP 9, or Tally Prime software usage.
• Sound understanding of GST, TDS, and fundamental taxation principles.
• Strong skills in Microsoft Excel, including VLOOKUP and Pivot Tables preferred.
• High level of accuracy and detail orientation.

Skills

• Accounting and Bookkeeping
• Financial Reporting
• Tax Compliance
• Data Entry and Documentation
• Effective Communication and Coordination
• Time Management and Multitasking