Tally Executive
Location: Maheshtala Employment Type: Full-Time Experience Required: 1–3 years Joining: Immediate
About the Role
We are looking for an experienced and detail-oriented Tally Executive to independently manage our day-to-day accounting and compliance operations on Tally Prime. The ideal candidate should be well-versed in end-to-end accounting — from purchase and sales entries to GST-compliant billing, e-invoicing, and reconciliation with the GST portal.
Key Responsibilities
Maintain complete purchase tracking — recording purchase orders, purchase bills, and vendor ledgers in Tally
Generate sales invoices, purchase bills, and credit/debit notes accurately in Tally
Generate and manage e-Invoices and e-Way Bills, ensuring proper linkage with GST portal (IRN, QR code, etc.)
Handle GST return filing support — GSTR-1, GSTR-3B data preparation and reconciliation with GSTR-2A/2B
Perform bank reconciliation, ledger reconciliation, and vendor/customer account reconciliation
Maintain stock/inventory records in Tally (stock groups, godowns, stock valuation)
Prepare day book, trial balance, P&L, and balance sheet reports as required
Ensure timely TDS entries, payment tracking, and statutory compliance within Tally
Coordinate with the accounts/finance team and auditors for month-end and year-end closing
Troubleshoot basic Tally issues, manage backups, and maintain data accuracy
Required Skills & Qualifications
Graduate in Commerce (B.Com) or related field or done a course in same.
Strong hands-on experience with Tally Prime (Tally ERP 9 experience also considered)
Working knowledge of GST, e-Invoicing, e-Way Bill generation, and GST portal operations
Good understanding of purchase/sales cycle, inventory management, and basic taxation
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Strong attention to detail and accuracy in data entry
Good communication skills to coordinate with vendors, clients, and internal teams
Good to Have
Prior experience in Manufacturing
Knowledge of TDS, payroll processing in Tally
Experience integrating Tally with GST portal APIs or third-party e-invoicing tools