Tally Bookkeeping & GST Returns

I’m looking for a Tally-proficient accountant who can shoulder the entire monthly bookkeeping cycle for my firm. Each month I will share every source document—sales invoices, purchase bills, payment advices, expense vouchers, and bank statements. Your job is to capture those transactions in Tally, keep every ledger clean, reconcile the bank, and have the books ready for review before month-end. GST compliance is non-negotiable. I need complete, correctly mapped GST data inside Tally so that GSTR-1 and GSTR-3B workings can be exported straight away. Once entries and reconciliations are done, I expect you to generate a P&L, balance sheet, and other MIS reports so the year-end close is effortless. Monthly deliverables • Voucher entry for daily sales, purchases, receipts, and payments • Bank reconciliation with zero unreconciled items • GST records updated • Trial balance, P&L, balance sheet, and basic MIS reports