Ongoing Tally Prime Bookkeeping Support

I need an experienced accountant who can keep my books current in Tally Prime and handle all routine ledger work for my business. The core of the assignment is day-to-day bookkeeping and ledger maintenance—recording every sale, purchase, receipt, and payment accurately and keeping all subsidiary ledgers in sync with the general ledger.

Here is what I expect each week:
• Complete entry of sales, purchase, bank and cash vouchers in Tally Prime.
• Reconcile bank statements so balances match without unexplained differences.
• Maintain customer and vendor ledgers, flagging overdue receivables or payables.
• Share a clean, balanced trial balance that rolls seamlessly into monthly P&L and balance sheet.

Once a month I will also need:
• GST return data (GSTR-1 & 3B) prepared from Tally, with 2B reconciliation reports ready for filing.
• TDS calculations with the relevant return file drafted.
• A concise MIS pack in Excel summarising key numbers and trends.

You will connect remotely to my system or exchange backed-up data files—whatever is simpler for you—so reliable internet and familiarity with the latest Tally Prime build are essential. Timeliness is critical: daily entries should be posted within 24 hours; month-end compliance files must be ready three working days before statutory deadlines.

If you already manage books for other small or medium-sized firms and can commit long-term, I would like to start with a one-month trial and, if all is smooth, shift to an open-ended engagement billed monthly.