Job Description – Tally ProfessionalAccounts, Compliance & ERP Support Specialist

Department: Finance & Accounts / Client Support
Location: Indore, Madhya Pradesh
Work Mode: On-site
Employment Type: Full-Time
Experience: 2–3 Years
Salary: Depends on Interview & Experience
Working Hours: 10:30 AM – 7:30 PM
Working Days: Monday to Saturday
Weekly Off: Sunday

Job Summary

We are looking for a detail-oriented and experienced Tally Professional to manage day-to-day accounting, compliance, bookkeeping, and Tally implementation/support activities.

The ideal candidate should have strong hands-on experience with TallyPrime / Tally ERP 9, accounting processes, GST, reconciliations, MIS reporting, and Tally troubleshooting. Experience in supporting multiple clients or working in an accounting/consulting setting will be an added advantage.

Key Responsibilities
- Maintain day-to-day accounting entries in TallyPrime / Tally ERP 9, including sales, purchases, receipts, payments, journals, and contra entries.
- Manage accounts payable, accounts receivable, bank reconciliation,



and petty cash.
- Prepare MIS reports including P&L;, balance sheet, ageing reports, stock summaries, and cost-centre reports.
- Handle GST compliance, reconciliation, and related statutory requirements.
- Install, configure, and troubleshoot TallyPrime / Tally ERP 9.
- Support Tally data migration, backup, restoration, and multi-user setups.
- Manage Tally licensing and assist with Tally on Cloud / remote-access setups.
- Customize Tally using TDL add-ons and statutory masters as required.
- Coordinate with auditors and prepare supporting schedules and documents.
- Train clients and internal team members on Tally usage and best practices.
- Ensure regular data backups, data security, and proper version control.

Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com preferred).
- 2–3 years of hands-on experience in TallyPrime / Tally ERP 9.
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