Complete Tally Bookkeeping & Reporting

I need a detail-oriented Tally specialist who can keep my books fully up to date. Day-to-day you will enter all Sales and Purchase vouchers, post every Payment and Receipt, and capture miscellaneous Expense and Income items directly in Tally. Each invoice must be raised inside the software, with ledgers created or updated as you go so nothing is left hanging. Bank statements arrive weekly; I expect them reconciled against Tally without discrepancies. Stock movements also have to be entered promptly so inventory valuations stay accurate. GST is critical for us. Beyond routine postings, I will rely on you for GST reconciliation—matching returns with the books and flagging mismatches before filing deadlines. At month-end I’ll need three clean reports exported from Tally: Profit & Loss, Balance Sheet, and a GST report that ties back to the reconciled figures. Deliverables • Accurate voucher entry for Sales, Purchases, Payments, Receipts, Expenses, and Income • Updated ledgers, inventory, and bank reconciliation with zero unreconciled items • GST reconciliation file plus GST report generated from Tally • Monthly Profit & Loss and Balance Sheet in PDF and Excel Timeliness and precision are paramount; please tell me how soon after receiving source documents you can close a period. Familiarity with both Tally ERP 9 and TallyPrime will be an advantage.