Tally Operator

1 week ago

Kailash Colony Delhi Delhi, India katyal tradex pvt ltd Full time

**Key Responsibilities:Accounts Receivable (AR)**:

- Raise and send invoices to customers on time.
- Track customer payments and follow up on overdue invoices.
- Reconcile customer accounts and resolve discrepancies.
- Maintain aging reports and ensure timely collection.
- Coordinate with the sales and operations teams for billing accuracy.

**Accounts Payable (AP)**:

- Process vendor bills and ensure timely payments.
- Match purchase orders, goods receipt notes, and vendor invoices.
- Maintain accurate records of payments and vendor reconciliations.
- Monitor outstanding payables and manage payment schedules.
- Handle petty cash and staff reimbursements where applicable.

**General Accounting & Compliance**:

- Post daily accounting entries in **Tally ERP**.
- File **GST returns (GSTR-1, GSTR-3B, GSTR-9)** and perform GST input credit reconciliation.
- Manage **TDS deductions and return filing**.
- Assist in monthly and annual closing of accounts.
- Coordinate with auditors and prepare required documents for audits.
- Generate MIS reports related to payables, receivables, and tax compliance.

Pay: ₹10,009.84 - ₹25,000.00 per month

Schedule:

- Day shift

Work Location: In person

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