Job Description

1. Configuration in Tally with user-specific privacy to ensure secure access.

2. Manage bulk uploading of vouchers accurately and timely in Tally.

3. In-depth knowledge of Tally's inbuilt features for TDS, GST, Payroll, Forex Transactions, and other statutory compliance.

4. Preparation and filing of TDS, GST, and other statutory returns as per timelines.

5. Generate MIS reports including sales register, purchase register, client masters, and other analytical reports.

6. Knowledge of Tally add-ons to enhance and streamline business processes (Tally Expert).

7. Strong MS Excel skills for data analysis, report creation, and reconciliation.

8. Maintain inventory management, including BOM setup, stock reconciliation, and monitoring production flow.

9. Record and track sales and purchase orders with accurate invoicing and payment follow-up.

10. Troubleshoot and resolve Tally-related issues during any transaction cycle.

11. Perform bank, vendor & customer ledger reconciliation to ensure accounting accuracy.

12. Support audit requirements, prepare schedules, and assist auditors during statutory and internal audits.

13. Maintain compliance calendars and ensure timely filing of GST, TDS, PF, ESIC, and other statutory dues.

14. Maintain proper documentation of invoices, challans, PO/WO, and other financial records.

15. Coordinate with vendors, clients, and internal teams for query resolution and data verification.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Food provided Paid sick time Provident Fund
Experience:

Tally Speciallist: 2 years (Required)
Location:

Bagru, Jaipur, Rajasthan (Required)
Work Location: In person