ROLE OVERVIEW
The Tally Operator will support the Accounts team by maintaining accurate day-to-day accounting entries and basic records in Tally. The role requires practical familiarity with Tally, attention to numerical accuracy, and disciplined maintenance of invoices, vouchers, ledgers, and supporting documents.
KEY RESPONSIBILITIES
- Enter sales, purchase, receipt, payment, contra, and journal vouchers in Tally.
- Create and maintain customer, supplier, bank, cash, and expense ledgers.
- Assist in preparing sales invoices, purchase entries, debit notes, and credit notes.
- Record bank and cash transactions accurately and on time.
- Maintain proper files and supporting documents for bills, vouchers, and transactions.
- Assist with bank reconciliation and customer or supplier ledger reconciliation.
- Coordinate with Sales, Operations, Logistics, and Warehouse teams to collect billing information.
- Support the Accounts team in routine reports, record checking, and data verification.
CANDIDATE REQUIREMENTS
- Basic practical knowledge of Tally Prime or Tally ERP.
- Basic understanding of accounting entries, GST, invoicing, and ledger maintenance.
- Working knowledge of Microsoft Excel and basic computer operations.
- Good numerical accuracy, attention to detail, and record-keeping discipline.
- Commerce graduates or candidates with Tally certification will be preferred.
- Freshers with practical Tally knowledge may also apply.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
Work Location: In person
