Tally Operator
4 months ago
**Job Summary**:
Key Responsibilities:
- **Data Entry & Bookkeeping**:
- Record daily financial transactions in Tally ERP, including sales, purchases, receipts, and payments.
- Ensure accurate and timely entry of data related to accounts receivable, accounts payable, and general ledger.
- **Invoice Management**:
- Prepare and generate customer invoices, process supplier bills, and match them with purchase orders.
- Maintain and reconcile client and vendor accounts.
- **Inventory Management**:
- Manage inventory records, stock adjustments, and maintain accurate records in Tally.
- Perform periodic stock audits and assist with stock reconciliations.
- **Bank Reconciliation**:
- Reconcile bank statements with Tally ERP records on a regular basis.
- Investigate and resolve discrepancies between bank records and company financial data.
- **Reporting**:
- Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements from Tally ERP.
- Provide monthly financial summaries and assist in management reporting.
Qualifications and Skills:
- **Educational Background**:
- Bachelor’s degree.
- **Experience**:
- 1 years of experience as a Tally Operator or in a similar role.
- Proficiency in Tally ERP (latest version).
- **Technical Skills**:
- Strong knowledge of accounting principles.
- Proficiency in MS Office (Excel, Word).
- Familiarity with GST, TDS, and other tax compliance processes.
- **Personal Attributes**:
- Excellent numerical and analytical skills.
- High attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to work independently as well as part of a team..
**How to Apply**:
Pay: ₹12,000.00 - ₹15,000.00 per month
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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