Tally GST & Bookkeeping Support

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an editable Excel or Word format before posting. Clear, professional email notes or cover letters to vendors, customers, or the tax office are part of the routine, as is organising the supporting documents for audit readiness. Turnaround is tight—I want to see the first batch of reconciled data and a draft GST return filed as soon as possible, then keep the file current on a rolling basis. Accuracy, attention to detail and proactive communication will decide acceptance; any mismatch between Tally ledgers, Excel summaries and bank statements must be resolved before we close the period.

Project ID: 40465938