TalentMark Academy Placement Department | Full time
Tally Accountant
Indore (Pardeshi Pura), India | Posted on 08/17/2026
As a Tally Prime Accountant, you will play a crucial role inmaintaining accurate financial records and contributing to the overallfinancial stability of our organisation. This is an excellentopportunity for freshers to begin their career in accounting.
As a Tally Accountant (GST Specialist), you will play apivotal role in overseeing GST-related activities, ensuring accuracyand compliance with tax regulations, and contributing to thefinancial well-being of our company.
TALENTMARK ACADEMY CERTIFICATION IS COMPULSORY TO APPLY FOR THIS JOB.
Key Responsibilities
Accounting Management
- 1. Data Entry and Record Keeping:
- * Enter financial transactions into TallyPrime with precision and maintain organised documentation.
- * Ensure that all financial records areaccurate and up to date.
- * Create basic vouchers like purchase,sales, debit note, credit note, payments & receipts.
- * Regularly reconcile bank statements withour financial records to identify discrepancies or errors.
- * Investigate and resolve any discrepanciesin a timely manner.
- * Maintain cheque books, management of postdated payment.
- 3. Accounts Payable and Receivable:
- * Manage accounts payable and receivable bytracking invoices, payments, and outstanding balances.
- * Communicate with vendors and customers toresolve payment-related queries.
- 4. General Ledger Maintenance:
- * Post journal entries tothe general ledger and ensure all accounts are balanced.
- * Reconcile sub-ledgersand maintain accuracy in the general ledger.
- * Prepare variousfinancial reports, including income statements, balance sheets, andcash flow statements.
- * Present these reports tothe management team to support decision-making.
Inventory Management
- 1. Inventory Management:
- * Maintain accurateinventory records and monitor stock levels to prevent shortages or overstocking.
- * Reconcile physicalinventory with system data and investigate discrepancies.
- * Manage batch-wisedetails, tracking the production, purchase, and sale of each batch.
- * Ensure traceability forquality control and regulatory compliance.
- 3. Expiry Date and Batches:
- * Monitor expiry dates ofinventory items and ensure proper rotation to minimise wastage.
- * Keep detailed records ofbatches to enable recall and quality control.
- 4. Price Lists and Multiple Price Levels:
- * Create and maintainprice lists for products.
- * Implement and managemultiple price levels for different customer groups or pricing strategies.
- 5. Store-Wise Inventory Reports:
- * Generate store-wiseinventory reports to optimise stock replenishment and transfers.
- * Analyse inventory datato make informed decisions about stock levels and distribution.
- 6. Formula Manufacturing:
- * Oversee formulamanufacturing processes, ensuring accurate ingredient usage andcompliance with regulatory standards.
- * Maintain detailedrecords of formulas and production batches.
- 7. Job Outsourcing:
- * Coordinate joboutsourcing, including assigning tasks to external contractors andtracking progress.
- * Ensure quality controland timely completion of outsourced jobs.
- 8. Job Costing:
- * Implement job costingpractices to calculate and allocate costs accurately.
- * Track expenses, labor,and materials related to specific projects or jobs.
GST & Income Tax Management
- 1. Tax Compliance:
- * Assist with tax-relatedtasks, including the calculation and filing of GST, TDS, and otherapplicable taxes.
- * Stay current with taxregulations and ensure compliance.
- 2. GST Compliance:
- * Maintain an in-depthunderstanding of GST laws, rules, and regulations, keeping abreast ofany changes.
- * Prepare and file GSTreturns accurately, adhering to regulatory deadlines.
- * Monitor and reconcileInput Tax Credit (ITC) availability with GST returns.
- 3. GST Reports:
- * Generate, review, andvalidate various GST reports, such as GSTR-1, GSTR-3B, and GSTR-2B, ensuring completeness and accuracy.
- * Resolve discrepancies inGST report data promptly.
- * Efficiently create E-WayBills for both inter-state and intra-state transportation of goods, complying with E-Way Bill rules.
- * Maintain accurate E-WayBill records and coordinate with the transportation and sales teamsfor seamless logistics.
- 5. E-Invoicing:
- * Take charge of theE-Invoicing process, including the generation, transmission, andreconciliation of invoices, ensuring compliance with mandatedE-Invoicing requirements.
- 6. Income Tax Compliance:
- * Maintain an in-depthunderstanding of income tax laws, rules, and regulations, keeping abreast of any changes.
- * Prepare and file incometax returns accurately, adhering to regulatory deadlines.
- * Address incometax-related inquiries and collaborate with tax authorities.
- 7. Income Tax Reports:
- * Generate, review, andvalidate various income tax reports, ensuring completeness and accuracy.
- * Resolve discrepancies inincome tax report data promptly.
- * Create TDS challans foraccurate deduction and timely remittance of TDS to the government.
- * Verify and reconcile TDSrecords with the company's financial transactions.
- * Handle TCS challancreation, ensuring accurate collection and remittance of TCS incompliance with regulatory requirements.
- * Maintain precise TCSrecords and reconcile with sales and customer data.
Employee Payroll Management
- 1. Payroll Management:
- * Maintain accuratepayroll records, including attendance, leave, and overtime.
- * Calculate employeesalaries, deductions, and bonuses based on attendance and otherrelevant factors.
- 2. Employee Slips:
- * Generate and distributeemployee payslips detailing salary components, deductions, and net pay.
- * Address employeeinquiries and provide assistance regarding pay-related matters.
- 3. PF (Provident Fund) Management:
- * Ensure compliance withPF regulations by accurately calculating and deducting PFcontributions from employees' salaries.
- * Prepare and file PFreturns and assist employees in PF-related matters.
- 4. ESI (Employee State Insurance) Compliance:
- * Manage ESI compliance bycalculating and deducting ESI contributions as per regulations.
- * Prepare and file ESIreturns and assist employees in ESI-related matters.
- 5. Statutory Management:
- * Stay updated on laborlaws and statutory requirements related to employee compensation and benefits.
- * Ensure compliance withother statutory requirements, such as professional tax, as applicable.
- 6. Attendance-Based Salary:
- * Create monthly employeesalaries based on attendance records and relevant payroll components.
- * Verify andcross-reference salary calculations for accuracy.
- 7. Salary Disbursement:
- * Oversee the disbursementof salaries, ensuring timely payments to employees
Qualifications
- 2. Bachelor's degree in Accounting, Finance, or arelated field is preferred but not mandatory for freshers.
- 3. Strong attention to detail and accuracy.
- 4. Proficiency in using Tally Prime accounting software.
- 5. Basic knowledge of accounting principles and practices.
- 6. Excellent organizational and time management skills.
- 7. Strong communication and teamwork abilities.
- 8. Ability to adapt to new technologies and learn quickly.
- 9. Freshers with a passion for accounting and awillingness to learn are strongly encouraged to apply.
Benefits
- 1. Competitive Salary: We offer a competitive salarythat reflects your skills and experience as a Tally Prime Accountant.
- 2. Career Growth: Company is committed to employeedevelopment. You will have opportunities to grow and advance yourcareer in accounting.
- 3. Learning Opportunities: We support continuouslearning and professional development. You can stay updated withthe latest accounting practices and technologies.
- 4. Work-Life Balance: We understand the importance ofwork-life balance and provide a supportive work environment thatallows you to maintain it.
- 5. Health Benefits: We offer health insurance andwellness programs to ensure your well-being.
- 6. Flexible Hours: Depending on the role and yourresponsibilities, we may offer flexible working hours.
- 7. Professional Network: Joining our will allow youto build a professional network in the accounting and finance industry.
- 8. Diverse and Inclusive Environment: We valuediversity and foster an inclusive work culture where everyemployee's perspective is respected.
- 9. Collaborative Team: You will work with asupportive and collaborative team that values teamwork and mutual growth.
- 10. Employee Recognition: We appreciate and recognizeour employees' hard work and dedication to the company's success.
- 11. Opportunity to Make an Impact: Your role as aTally Prime Accountant will contribute to the financial health andsuccess of the organization.
- 12. Job Security: Company is a stable and growingcompany, providing job security and stability.
- 13. Involvement in Company's Financial Decisions:Depending on your experience and expertise, you may have theopportunity to provide insights and recommendations for financial decisions.
- 14. Contribution to Compliance: You will play a keyrole in ensuring the company's financial operations arecompliant with accounting and taxation regulations.
- 15. Convenient Location: Company is convenientlylocated, making your daily commute easier.
- 16. Team Building Activities: We organizeteam-building and social activities to foster a positive andcohesive work environment.
- 17. Mentorship and Support: We provide mentorship andsupport for professional and personal growth.