Tally-Savvy Accountant Needed

Daily vouchers, reconciliations, and tax filings in Tally have started to stack up faster than I can clear them. My operation shifts in scale—sometimes running like a small business, other times edging toward mid-size—so I need an accountant who can adapt without missing a beat.

Here’s what I expect once you’re on board:

• Bring every open transaction in Tally up to date and verify accuracy against source documents
• Reconcile bank, cash, and card ledgers at month-end, flagging any discrepancies immediately
• Prepare statutory returns and management reports (GST, profit & loss, balance sheet) in both PDF and Excel formats
• Hand over a concise process note so the trail of each figure is easy to follow during audits

If you believe QuickBooks, SAP, or Oracle Financials could streamline a particular workflow, I’m open to your guidance—just be ready to manage the transition smoothly, end-to-end.

Reliability and precision matter more to me than hourly speed; the books must close cleanly every month. When you reply, include a brief example of similar Tally work and your usual turnaround time for a monthly close.