Tally Operator – Key Responsibilities
Handle day-to-day accounting entries in Tally ERP/Tally Prime.
Record sales, purchase, receipt, payment, and journal entries.
Maintain ledgers, vouchers, and accounting records.
Prepare invoices, purchase orders, and delivery-related documents.
Manage GST-related entries and maintain supporting records.
Perform bank reconciliation and verify transactions.
Maintain accounts payable and receivable records.
Coordinate with vendors and customers regarding payments and invoices.
Assist in preparing MIS reports and monthly accounting statements.
Ensure accuracy of financial data and proper documentation.