A Tally Operator performs daily accounting functions, including data entry of financial transactions, managing accounts and inventory, preparing financial reports like balance sheets and P&L statements, and assisting with audits and tax filings using Tally ERP software. Key responsibilities also involve maintaining accurate records, ensuring financial compliance, and collaborating with the finance team.
Core Responsibilities
Data Entry:
Accurately record financial transactions such as sales, purchases, receipts, and payments into Tally software.
Record Keeping:
Maintain precise, updated, and organized financial records, including supporting documents.
Report Generation:
Prepare and generate financial reports, including balance sheets, profit and loss (P&L) statements, and other relevant financial summaries.
Inventory Management:
Assist in managing inventory by maintaining accurate stock records and updating inventory levels within the Tally system.
Billing & Payments:
Create and issue invoices to customers and handle the collection of payments.
Account Reconciliation:
Reconcile accounts and resolve any discrepancies or errors in financial data.
Tax Filing:
Assist in preparing and filing tax returns and ensuring compliance with relevant tax regulations.
Audit Support:
Support internal and external audits by providing necessary financial documentation and data.
Confidentiality:
Protect and maintain the confidentiality of the company's financial information.
Required Skills & Qualifications
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.