- Enter purchase, sales, receipt, payment, and journal vouchers in Tally ERP.
- Record daily accounting transactions accurately and on time.
- Maintain proper records of invoices, bills, and vouchers.
- Update customer and vendor accounts in the system.
- Verify entries and correct errors when required.
Inventory Management
- Enter stock inward and outward transactions in Tally.
- Maintain inventory records and stock reports.
- Reconcile physical stock with system records.
- Generate inventory-related reports as required.
Documentation & Record Keeping
- Maintain proper filing of accounting and administrative documents.
- Organize and update digital and physical records.
- Ensure confidentiality of company financial information.
Reporting
- Generate daily, weekly, and monthly reports from Tally.
- Assist in preparing MIS reports and data summaries.
- Support management with required financial and operational data.
Coordination
- Coordinate with the accounts, purchase, sales, and warehouse departments.
- Assist auditors and accountants by providing necessary records and reports.
- Perform other administrative duties assigned by management.
Qualifications :
- Higher Secondary (12th Pass), Graduate preferred.
- Certification or training in Tally ERP is preferred.
Experience
- 1-3 years of experience in Tally data entry, accounting, or office administration.
- Freshers with good Tally knowledge may also apply.
Required Skills :
- Good knowledge of Tally ERP/Tally Prime.
- Basic understanding of accounting principles.
- Good typing speed and accuracy.
- Attention to detail and organizational skills.
- Ability to maintain confidentiality and accuracy in records.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits :
- Versatile schedule
- Food provided
- Provident Fund
Work Location: Hybrid remote in Ichhapore, Surat, Gujarat