Tally Operator
2 days ago
Key Responsibilities:
- Perform data entry of sales, purchases, receipts, payments, and journal vouchers in Tally.
- Maintain ledgers, accounts payable/receivable, and ensure proper voucher classification.
- Handle bank reconciliation, cash book, and petty cash records.
- Generate GST reports, GSTR-1, GSTR-3B, and assist in filing.
- Prepare invoice creation, delivery challans, and credit notes.
- Update inventory records, stock management, and item entries (if applicable).
- Assist in preparing monthly financial statements.
- Maintain and organize supporting documents, bills, and files.
- Coordinate with auditors for queries and documentation.
- Ensure compliance with company accounting policies.
Skills & Qualifications:
- Proficiency in Tally ERP9 / Tally Prime.
- Basic knowledge of accounting principles.
- Strong skills in MS Excel (VLOOKUP, Pivot Table preferred).
- Good communication and organizational skills.
- Ability to maintain confidentiality and accuracy.
- Minimum qualification: 12th pass / B.Com / Diploma in Accounting (as required).
Salary Range:
Job Type: Full-time
Pay: ₹15, ₹18,000.00 per month
Experience:
- total work: 1 year (Required)
Work Location: In person
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