The Tally Operator will be responsible for managing day-to-day accounting activities of the firm using
Tally ERP/ Tally Prime
. The role includes handling data entry, GST records, billing, bank reconciliation, stock management, and maintaining accurate financial records.
Key Responsibilities:
Daily data entry of all purchase, sales, receipts, payments, and journal entries in Tally.
Prepare and maintain sales invoices, purchase bills, delivery challans, and credit/debit notes.
GST-related work -- GSTR-1, GSTR-3B preparation, and record maintenance.
Maintain accounts receivable and accounts payable in Tally.
Bank reconciliation and cash book management.
Prepare monthly financial statements such as balance sheet, P&L, ledgers, and stock summary.
Maintain vendor/customer ledgers and ensure timely updates.
Handling petty cash and maintaining expense records.
Assist in audit-related work and provide accurate data.
Support management in preparing MIS reports and financial summaries.
Ensure accurate data entry, filing, and documentation of financial records.
Skills & Qualifications:
Minimum qualification: 12th / Graduate (B.Com preferred).
Good knowledge of
Tally ERP / Tally Prime
.
Basic understanding of accounting principles.
Knowledge of GST, TDS, and other taxation norms (preferred).
Proficiency in MS Excel and basic computer operations.
Good typing speed and attention to detail.
Ability to maintain accuracy and confidentiality.
Experience:
1-3 years experience as a Tally Operator / Accounts Assistant.
Job Type: Full-time
Pay: ₹12,000.00 - ₹16,000.00 per month
Benefits:
Provident Fund
Experience:
total work: 1 year (Preferred)
Work Location: In person
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