We are looking for an Tally Operater to join our team at at Acrycraft. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹10000 - ₹13000 and opportunities for professional growth.
Key Responsibilities:
Voucher Entry – Record daily transactions (purchase, sales, expenses, journal entries) into accounting software (Tally/ERP).
Invoice & Billing – Prepare and verify vendor bills, client invoices, RA bills, and GST-compliant documentation.
Bank Reconciliation – Reconcile bank statements with the ledger and maintain up-to-date bank records.
Petty Cash Management – Maintain petty cash records and ensure correct disbursement with proper bills.
GST & TDS Filing Support – Assist in preparation and filing of GST returns, TDS entries, and reconciliation.
Data Entry in ERP – Upload financial entries and maintain project-based accounting in ERP software.
Document Management – Maintain organized physical and digital records of bills, vouchers, and statements.
Support to Senior Accountant – Assist in monthly closing, reports, audits, and MIS preparation.
Communication with Vendors & Site Teams – Coordinate for invoice clarifications, payment status, and material tracking.
Compliance – Ensure entries comply with company policies and statutory norms (GST, Income Tax, etc.).
Preferred Skills:
Basic knowledge of accounting principles and government taxation (GST/TDS)
Proficiency in MS Excel, Tally, or ERP systems
Good communication and documentation skills
Attention to detail and ability to meet deadlines
Job Requirements:
A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 2 - 4 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).