- Day-to-Day Accounting: Record daily financial transactions, journal entries, debit/credit notes, and cash/bank vouchers in Tally.

- Billing &
- Invoicing:

Prepare sales invoices, purchase bills, and delivery/receipt challans.

- Taxation &

- Compliance:

Enter and assist with GST filings (such as GSTR-1 and GSTR-3B) and TDS entries.

- Reconciliation: Perform regular bank reconciliations and match ledger accounts with vendors and customers.

- Inventory Management: Maintain stock records, track raw materials or finished goods, and update master inventory lists.

- Accounts Payable &

- Receivable:

Track incoming payments from clients and coordinate vendor payouts.

- Reporting &

- Auditing Support:

Assist senior accountants in generating trial balances, profit & loss statements, balance sheets, and audit documentation.

- Data Backup: Ensure regular, scheduled data backups of the Tally database.

Pay: ₹19,100.00 - ₹30,000.00 per month

Advantages

- Provident Fund

Work Location: In person

📌 Tally Operator (Chennai)
🏢 FutureCalls Technology Private
📍 Chennai