Accounts Executive – Tally ERP

Job Title: Accounts Executive Tally ERP

Location: Sector-48, Gurugram

Experience: 23 Years

Job Summary

We are looking for an Accounts Executive with hands-on experience in Tally ERP to handle day-to-day bookkeeping and accounting entries. The role focuses on transaction processing, reconciliations, and accounting support, while key calculations and compliance ownership remain with management.

Key Responsibilities

Bookkeeping/ Accounting

• Recordrevenue, purchases, reimbursement, expenses, payroll transactions in Tally ERP.
• Recording payment and receipt entries in books of accounts.
• Prepare and reconcile the data relevant for GSTR 1, RCM and TDS/TCS reporting
• Preparation of Monthly Bank Reconciliation Statement
• Maintain proper documentation and accounting records.
• Reconciliation of Form 26AS with the TDS receivable and revenue in books.
• Provide accounting data for MIS, Trial Balance, Financial Statements, and GSTR/TDS Filings
• Preparation of monthly Balance Sheet and Profit & Loss schedules.

Qualifications & Experience

Education:

• B.Com / M.Com (Commerce background preferred)
• CA Inter / CMA Inter candidates preferred

Experience:

• 23 years of relevant accounting/bookkeeping experience
• Mandatory hands-on experience in Tally ERP

Skills & Knowledge:

• Strong knowledge of accounting entries and bookkeeping
• Working knowledge of GST, TDS, RCM, and foreign exchange transactions
• Experience in BRS and ledger reconciliations
• Proficiency in MS Excel
• Attention to detail and good documentation practices

Preference:

• Candidates based in Gurugram or nearby locations are preferred
• Candidates open to relocating to Gurugram may also apply
• Immediate joiners or Candidate who can join in maximum 15 days.

How to Apply

Apply directly through LinkedIn Jobs or email your resume to shrishti.sharda@psan.in

Subject line: Application Accounts Executive