BACK OFFICE (TALLY OPERATOR)

Key Responsibilities

Data Entry : Input financial transactions, invoices, and vouchers into the Tally software accurately and in a timely manner.
Account Reconciliation : Reconcile bank statements, accounts payable, and accounts receivable using Tally to ensure accuracy and identify discrepancies.
Financial Reporting : Generate various financial reports such as balance sheets, profit and loss statements, and cash flow statements using Tally.
Tax Compliance : Assist in tax-related activities, including the calculation and filing of taxes, and ensuring compliance with tax regulations.
Inventory Management :Utilize Tally to manage and maintain accurate records of inventory, stock levels, and valuation.
Audit Support :Provide support during internal and external audits by retrieving necessary financial data and records from Tally.
Expense Tracking :



Monitor and track expenses, ensuring they are properly categorized and recorded in Tally.
Vendor and Customer Management : Maintain records of vendors and customers, including outstanding payments and receivables.

Qualifications And Skills

Bachelor's degree in finance, accounting, or a related field.
Proficiency in using Tally ERP software.
Robust understanding of accounting principles and financial management.
Attention to detail and accuracy in data entry.
Knowledge of tax regulations and compliance.
Excellent communication skills.
Ability to work independently and as part of a team.
Analytical and problem-solving skills.

Apply Now

📌 Back Office (Mumbai)
🏢 NewTech Power Industries Private
📍 Mumbai