We are seeking a detail-oriented and efficient Tally Accounting Software Operator to manage day-to-day financial transactions, maintain accurate books of accounts, and assist in financial reporting. The ideal candidate should have strong accounting knowledge, hands-on experience with Tally ERP 9 / Tally Prime, and the ability to work independently with minimal supervision.
Key Responsibilities:
• Record day-to-day financial transactions in Tally ERP 9 / Tally Prime.
• Maintain and update ledgers, journals, and vouchers (Sales, Purchase, Payment, Receipt, Contra, Journal entries).
• Handle Accounts Payable and Accounts Receivable with Weekly reporting
• Perform Bank Reconciliation Statements (BRS) and petty cash.
• Prepare invoices, debit/credit notes, and payroll entries.
• Assist in monthly, quarterly, and annual financial closing.
• Support external and internal audits by providing relevant data and documentation.
• Ensure compliance with accounting principles and company policies.
• Coordinate with vendors, clients, and internal departments for accounting queries.
Required Skills and Qualifications:
• Proven experience as a Tally Operator / Accountant (1–3 years preferred).
• Proficiency in Tally ERP 9 / Tally Prime and MS Excel.
• Strong understanding of basic accounting principles.
• Attention to detail and high level of accuracy.