We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements.Key Responsibilities:Preparation of Vendor Payments: Process and ensure timely vendor payments.Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting.Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records.GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations.Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head.Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary.Receivables and Payables: Manage and reconcile accounts receivable and accounts payable.Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions.General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records.Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting.Required Skills and Qualifications:Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting.Communication Skills: Excellent verbal and written communication skills in English.Location: Must be based in Bangalore.Availability: Must be ready to join immediately.Vehicle: Should own a two-wheeler and have a valid driving license.Preferred Qualifications:Previous experience in accounting, GST filing, and vendor payment processing.Knowledge of statutory requirements and financial audits.