Job Summary:
We are looking for a detail-oriented and responsible Accounts & Tally Operator to manage daily accounting activities, maintain financial records, and ensure accurate data entry in Tally software.
Key Responsibilities:
- Maintain day-to-day accounting records in Tally ERP.
- Record purchase, sales, payment, receipt, and journal entries.
- Prepare invoices, vouchers, and financial reports.
- Reconcile bank statements and ledger accounts.
- Maintain GST-related records and documentation.
- Handle accounts payable and accounts receivable.
- Ensure accuracy of financial data and records.
- Assist in monthly and annual account closing activities.
- Coordinate with management for financial reporting and audits.
Required Skills & Qualifications:
- Bachelor's degree in Commerce (B.Com) or related field.
- Knowledge of Tally ERP/Tally Prime.
- Basic understanding of GST, TDS, and accounting principles.
- Proficiency in MS Excel and MS Office.
- Positive communication and organizational skills.
- Minimum 1–2 years of experience preferred (Freshers with strong Tally knowledge may also apply).