Job Summary

We are looking for a detail-oriented Tally Operator to handle day-to-day accounting entries, maintain financial records, and support the accounts team in routine accounting and GST-related activities.

Key Responsibilities

- Maintain day-to-day accounting records in Tally Prime.
- Enter sales, purchase, receipt, payment and journal vouchers.
- Prepare and maintain customer and vendor ledgers.
- Perform bank, cash and ledger reconciliation.
- Record invoices, expenses, credit notes and debit notes.
- Assist with GST data preparation, including sales and purchase reconciliation.
- Maintain accounts payable and receivable records.
- Verify invoices and supporting documents.
- Assist in preparation of monthly reports and MIS.
- Coordinate with vendors and customers regarding outstanding payments and accounts.




- Maintain proper filing of accounting documents.
- Support the senior accountant/finance team in routine accounting work.
- Ensure accuracy and completeness of accounting entries.

Required Skills

- Positive working knowledge of Tally Prime.
- Basic knowledge of GST, TDS and accounting principles.
- Good knowledge of MS Excel.
- Understanding of debit/credit, ledgers, journal entries and reconciliation.
- Good attention to detail and numerical accuracy.
- Ability to maintain confidentiality of financial information.
- Good communication and organizational skills.

📌 Tally Operator (Delhi)
🏢 Orane Marketing
📍 Delhi