Job Summary
The Tally Executive is responsible for maintaining accurate accounting records using Tally software, handling day-to-day accounting transactions, supporting statutory compliance, and assisting in financial reporting. The role ensures proper documentation, timely entries, and adherence to company accounting policies.
Key Responsibilities
Account executive
Day to day account activity
E invoice making and bank reconciliation
Excel manual billing and reconciliation of Gstr2b and books
Audit support and make financial report
Stock management and reconciliation
- Maintain day-to-day accounting entries in Tally ERP / Tally Prime
- Record purchase, sales, expense, and journal entries accurately
- Prepare and maintain cash book, bank book, and general ledger
- Perform bank reconciliation statements (BRS)
- Generate invoices, debit notes, and credit notes
- Maintain vendor and customer accounts and follow up on outstanding payments
- Assist in GST entries, returns, and reconciliation (GSTR-1, GSTR-3B, etc.)
- Support statutory compliances such as TDS, PF, and ESI (as applicable)
- Maintain proper filing of bills, vouchers, and supporting documents
- Assist in monthly and year-end closing activities
- Coordinate with auditors, consultants, and internal departments
- Ensure compliance with company accounting policies and statutory requirements
Qualifications & Experience
- Bachelor’s degree in Commerce (B.Com) or equivalent
- Certification/course in Tally preferred
- 0-1 of experience in accounting or finance roles
- Hands-on experience in Tally ERP / Tally Prime
Skills & Competencies
- Proficiency in Tally, MS Excel, and basic accounting tools
- Good knowledge of accounting principles and GST basics
- Strong attention to detail and accuracy
- Good organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Effective communication and coordination skills
Job Types: Full-time, Permanent
Pay: From ₹10,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
