Tally Operator

Key Responsibilities

• Record daily financial transactions in Tally ERP 9 or TallyPrime.
• Handle purchase entries, sales entries, payment receipts, and expense vouchers.
• Prepare and maintain sales and purchase invoices.
• Manage accounts payable and accounts receivable records.
• Perform bank reconciliation and ledger reconciliation.
• Maintain accurate records of payments, receipts, and outstanding balances.
• Assist with GST-related documentation, including sales and purchase data preparation.
• Maintain vendor and customer ledgers.
• Track outstanding invoices and follow up on pending payments when required.
• Assist in preparing monthly financial reports and accounting statements.
• Maintain proper documentation of bills, invoices, and supporting records.
• Coordinate with the accounts team and external consultants for accounting and taxation-related work.
• Perform other accounting and administrative tasks as required.

For Cv and More Details - 9664090095