We are seeking a detail-oriented and efficient Tally Operator to manage billing, invoicing, and financial record-keeping. The ideal candidate will have hands-on experience with Tally ERP software, strong numerical skills, and the ability to ensure accuracy in all financial transactions.
Key Responsibilities:
- Prepare and generate customer invoices using Tally ERP.
- Manage billing operations including sales, purchase, and expense entries.
- Maintain accurate records of accounts receivable and payable.
- Reconcile daily transactions and ensure proper documentation.
- Track outstanding payments and follow up with clients/vendors.
- Assist in preparing GST returns, tax filings, and compliance reports.
- Support the finance team in audits and monthly closing activities.
- Ensure timely and error-free data entry in Tally.
Requirements
- Proven experience as a Tally Operator or in a similar accounting role.
- Proficiency in Tally ERP 9 / Tally Prime.
- Strong knowledge of billing, invoicing, and accounting principles.
- Familiarity with GST, TDS, and other statutory compliances.
- Excellent attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
- Bachelor's from any stream
-fresher to 6 months experience required
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
