Ongoing Tally Accounting Support

I run a small but fast-moving business on Tally and need a reliable accountant who can step in and keep our books perfectly aligned.

Your main focus will be:
• Bank reconciliation and daily payment collection tracking
• Filing GST and TDS returns on schedule
• Producing clear, data-driven MIS reports at the end of every month

Alongside these core tasks you’ll also update A/P and A/R, raise invoices, maintain vouchers and receipts, reconcile sundry debtors and creditors, and keep our internal system current so management always sees real-time numbers.

Acceptance criteria
• Bank accounts reconciled and mismatches reported within 24 hrs of statement availability
• GST and TDS returns filed before statutory deadlines with acknowledgements uploaded to our drive
• MIS pack (P&L, balance sheet, key ratios, variance commentary) delivered by the 3rd business day of each month in Excel & PDF

Everything happens in Tally, so skill and speed in that environment is essential. Good communication with vendors, banks and internal teams will round off the job. If you can keep the numbers clean and the compliance clockwork, let’s work together.