Tally Operator

Job Summary

We are looking for a detail-oriented Tally Operator to handle day-to-day accounting entries, maintain financial records, and support the accounts team in routine accounting and GST-related activities.

Key Responsibilities

• Maintain day-to-day accounting records in Tally Prime.
• Enter sales, purchase, receipt, payment and journal vouchers.
• Prepare and maintain customer and vendor ledgers.
• Perform bank, cash and ledger reconciliation.
• Record invoices, expenses, credit notes and debit notes.
• Assist with GST data preparation, including sales and purchase reconciliation.
• Maintain accounts payable and receivable records.
• Verify invoices and supporting documents.
• Assist in preparation of monthly reports and MIS.
• Coordinate with vendors and customers regarding outstanding payments and accounts.
• Maintain proper filing of accounting documents.
• Support the senior accountant/finance team in routine accounting work.
• Ensure accuracy and completeness of accounting entries.

Required Skills

• Good working knowledge of Tally Prime.
• Basic knowledge of GST, TDS and accounting principles.
• Good knowledge of MS Excel.
• Understanding of debit/credit, ledgers, journal entries and reconciliation.
• Good attention to detail and numerical accuracy.
• Ability to maintain confidentiality of financial information.
• Good communication and organizational skills.