Required Female candidate residing in Andheri Vile Parle Jogehswari Goregaon Saki Naka Powai Ghatkopar Kurla will be preferred Record and maintain all daily financial transactions sales purchases receipts payments journal entries in Tally ERP or Tally Prime Manage accounts payable and receivable including tracking vendor payments and client collections Perform timely bank reconciliations and general ledger reconciliations to ensure accuracy Handle petty cash and maintain proper documentation and filing systems for financial records Generate financial reports including balance sheets profit loss statements trial balances and summaries for management review Assist in budgeting forecasting and financial analysis activities Conduct internal audits to ensure compliance with company policies and accounting standards Ensure seamless GST Goods and Services Tax compliance including calculation return filing support and reconciliation Manage TDS Tax Deducted at Source and TCS Tax Collected at Source compliance and timely payments Assist with the preparation for external audits and coordinate with chartered accountants Manage inventory records including stock levels stock movement and costing Process payroll information including employee wages salaries and attendance records Technical Skills Proficiency in Tally ERP Tally Prime software is mandatory Advanced MS Excel skills VLOOKUP pivot tables formulas Soft Skills Competencies Strong understanding of accounting principles and financial regulations e g GAAP Exceptional attention to detail and accuracy in data handling Robust analytical and problem-solving abilities Excellent written and verbal communication skills Ability to work independently and collaboratively within a finance team Job Type Full-time Pay 15 000 00 - 20 000 00 per month Work Location In person

📌 Tally Operator (Maharashtra)
🏢 Important Group
📍 Maharashtra