Tally Operator

Role & responsibilities

Core Accounting: Manage day-to-day accounting transactions, entries, and operations in Tally (Tally Prime / ERP 9) including Sales, Purchase, Receipts, Payments, and Journal Vouchers.

Taxation & Compliance: Assist in GST calculation, preparing GST data for returns (GSTR-1, GSTR-3B), TDS processing, and ensuring tax compliances.

Bank Reconciliation: Perform daily/monthly Bank Reconciliation Statements (BRS) to ensure accurate ledger balancing.

Invoicing & E-Way Bills: Generate timely client invoices, debit/credit notes, and manage E-Way bill creation on portals.

Receivables & Payables: Track vendor payments, manage outstanding client payments, and maintain regular follow-ups for age-wise receivables/payables.

Reporting & Auditing: Prepare weekly/monthly MIS reports in MS Excel and coordinate with the Chartered Accountant (CA) for audits and financial reviews

Preferred candidate profile

Education: Graduate in Commerce (B.Com) or Postgraduate (M.Com / MBA in Finance).

Software Proficiency: Hands-on expertise in Tally Prime / ERP 9 is mandatory.

Excel Skills: Sound knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office tools.

Domain Knowledge: Strong understanding of basic accounting principles, GST regulations, and TDS rules.

Attributes: Attention to detail, good analytical skills, high accuracy, and strong organizational ability.

Perks and benefits

Competitive salary based on experience and industry standards.

Performance-based annual increment and incentives.

Supportive and professional working environment.

Opportunities for skill development and exposure to comprehensive business accounting.

Paid leaves and standard holiday allowances.