We’re seeking a detail-oriented Tally Operator with a minimum of 6 months’ experience in bookkeeping and accounts payable/receivable. You’ll support our finance team by maintaining financial records, reconciling statements, and assisting with the month‑end close.
Process invoices, receipts, and payments
Reconcile bank statements and supplier accounts
Prepare basic financial reports and spreadsheets
Assist in month‑end and year‑end closing activities
Support GST filing and other statutory compliance
Coordinate with vendors and internal teams on billing queries
Bachelor’s degree in Commerce, Finance or related field
At least 6 months of hands‑on accounting experience
Proficient with Tally ERP (or similar accounting software)
Strong Excel skills (VLOOKUP, pivot tables)
Good communication skills and attention to detail
Ability to work independently and as part of a small team