Tally Operater

**Key Responsibilities**:

- Data Entry: Accurately enter financial transactions, invoices, receipts, payments, and other related data into Tally ERP.
- Account Management: Maintain and update ledgers, cash books, and other financial records.
- Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy in financial records.
- GST & Taxation: Handle GST returns, tax calculations, and ensure compliance with relevant tax regulations.
- Inventory Management: Track and manage inventory records, including stock levels, purchases, and sales.
- Financial Reporting: Generate financial statements, including profit and loss statements, balance sheets, and other reports as required.
- Audit Support: Assist with internal and external audits by providing necessary documents and reports.
- Payroll Processing: Manage payroll entries and ensure timely payment of salaries.
- Accounts Payable/Receivable: Monitor and manage accounts payable and receivable, ensuring timely payments and collections.
- Vendor Management: Liaise with vendors for bill payments, reconciliations, and resolve any discrepancies.
- Compliance: Ensure all financial practices are compliant with company policies and relevant laws.
- Record Keeping: Maintain accurate and organized records of financial transactions and documents.

**Qualifications**:

- Education: Bachelor's degree in Commerce, Accounting, or related field.
- Experience: Minimum 2 years of experience as a Tally Operator or in a similar role.
- Technical Skills: Proficiency in Tally ERP software, MS Excel, and other accounting software.
- Knowledge: Strong understanding of accounting principles, GST, TDS, and other relevant tax laws.
- Attention to Detail: High level of accuracy in data entry and financial reporting.
- Communication Skills: Strong verbal and written communication skills.
- Problem-Solving: Ability to resolve discrepancies and handle financial queries efficiently.

**Experience**:

- total work: 1 year (preferred)

Work Location: In person