Accountant – Tally Expert

Job Title: Accountant – Tally Expert

Role Overview

We are seeking a highly experienced Accountant with strong expertise in Tally to manage end-to-end accounting operations, financial reporting, and corporate-level analysis. The ideal candidate should be capable of handling complete accounting functions in Tally, generating advanced financial reports, and supporting management with accurate financial insights.

This role requires someone detail-oriented, analytical, and proactive in customer payment follow-ups, with strong communication skills and excellent command of English.

Key Responsibilities

Tally Accounting Operations

• Manage complete accounting operations in Tally including:
• Sales & Purchase entries
• Receipts & Payments
• Journal entries
• Contra entries
• Maintain:
• Ledger creation and management
• Chart of accounts
• Cost centers & cost categories
• Handle:
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank reconciliations
• Vendor and customer accounts

Financial Reporting

• Prepare and manage:
• Profit & Loss statements
• Balance Sheet
• Cash Flow statements
• Trial Balance
• Generate corporate-level financial reports for management
• Customize and create:
• Department-wise reports
• Cost center reports
• Outstanding reports
• Ageing analysis
• Expense analysis reports
• Ensure accuracy and compliance in financial reporting

Report Analysis & MIS

• Analyze financial data and provide insights to management
• Prepare MIS reports on:
• Sales performance
• Expenses
• Profitability
• Debtors & creditors status
• Identify discrepancies, trends, and improvement areas
• Support budgeting and financial planning activities

Excel & Data Management

• Advanced use of Microsoft Excel including:
• Pivot tables
• VLOOKUP / XLOOKUP
• Data analysis
• Financial modeling basics
• Export and process Tally data for advanced reporting

Receivables & Payment Follow-Up

• Track customer outstanding payments
• Conduct regular and timely follow-ups with customers
• Coordinate with sales/operations teams for collections
• Maintain ageing reports and update management on collection status

Compliance & Controls

• Maintain proper documentation and records
• Ensure adherence to company accounting policies
• Support internal and external audits
• Ensure data accuracy and financial discipline

Required Skills

Accounting & Tally

• Strong hands-on expertise in Tally (all modules)
• Deep knowledge of:
• Ledger management
• Cost centers
• Inventory accounting
• GST/VAT basics (as applicable)
• Ability to handle accounts independently

Reporting & Analysis

• Strong financial reporting skills
• Ability to design and customize reports
• Good analytical and problem-solving ability

Software Skills

• Tally (mandatory – expert level)
• Microsoft Excel (advanced)
• Basic knowledge of MS Office tools

Communication Skills

• Strong verbal and written communication in English (mandatory)
• Professional communication with customers and internal teams

Experience Required

• 3–7 years of accounting experience
• Minimum 2–3 years of strong Tally experience
• Experience in corporate reporting and financial analysis preferred

Soft Skills

• Strong attention to detail
• Responsible and deadline-oriented
• Good coordination and follow-up skills
• Ability to work independently

Key Outcome Expectations

• Accurate and up-to-date accounts in Tally
• Timely financial and MIS reports
• Proper analysis to support management decisions
• Effective customer payment follow-up and improved collections

Apply via email at [email protected] / WhatsApp @ +974 44168660