Key Responsibilities Record day-to-day accounting transactions in Tally ERP Maintain and update ledgers journals and other accounting records Handle accounts payable and receivable entries Perform bank reconciliations and vendor reconciliations Assist in preparing invoices credit notes and debit notes Support in monthly closing and preparation of basic financial reports Ensure accuracy of data entry and compliance with accounting standards Coordinate with the finance team for audits and internal checks Required Skills Qualifications Graduate in Commerce or related field B Com preferred 6 months - 1 year of practical experience in Tally ERP Strong understanding of accounting principles Knowledge of GST TDS and other statutory compliances will be an advantage Proficiency in MS Excel and basic computer applications Good attention to detail and accuracy in data entry Ability to work independently as well as in a team Job Type Full-time Pay 10 000 00 - 13 000 00 per month Advantages Provident Fund Work Location In person

📌 Tally Operator (Chhattisgarh)
🏢 August Projects
📍 Chhattisgarh