Tally Operator

• Pass daily accounting entries in Tally Prime - Purchase, Sales, Payment, Receipt, Contra, Journal, Debit/Credit Notes.
• Record vendor bills with correct GST and TDS details.
• Maintain sales, purchase, expense and TDS records.
• Create and maintain ledgers and ensure proper accounting classification.
• Perform bank, vendor, customer and ledger reconciliations.
• Maintain receivables and payables ageing schedules.
• Reconcile GSTR-2B with books and identify mismatches.
• Maintain supporting documents, bills and accounting records.
• Assist with month-end/year-end closing and audit requirements.
• Use Excel for accounting data, reconciliations and reporting.
• Follow accounting processes and highlight discrepancies or unusual entries.

• B.Com / M.Com or equivalent qualification.
• 1-3 years of hands-on accounting experience.
• Strong knowledge of Tally Prime and accounting entries.
• Good working knowledge of GST and TDS.
• Proficiency in MS Excel - VLOOKUP/XLOOKUP, SUMIFS, Pivot Tables and reconciliation formulas.
• Familiarity with GST Portal and TRACES is an added advantage.
• Strong attention to detail and accuracy.
• Ability to handle high-volume accounting work independently.

• Someone who is strong in Tally and accounting fundamentals.
• High level of accuracy and attention to detail.
• Good understanding of reconciliations and financial records.
• Consistent, organised and responsible with accounting data.
• Willingness to identify and resolve discrepancies rather than overlook them.

Required Skills