Job Description:
A Tally Operator (Female) for an industrial suppliers company is responsible for managing day-to-day accounting inventory and billing operations using
Tally ERP 9/Prime. The role focuses on maintaining accurate financial records processing sales/purchase invoices and ensuring compliance with GST and taxation regulations.
1
Key Job Responsibilities
- Data Entry & Accounting:Accurately input daily transactions including sales purchases receipts payments and journal vouchers into Tally.
- Billing & Invoicing:Generate GST invoices credit/debit notes and prepare e-way bills.
- Inventory Management:Maintain accurate stock records including item creation with HSN codes and reconcile physical inventory with Tally records.
- Banking & Reconciliation:Perform daily cash handling and monthly bank reconciliation (BRS).
- Compliance:Assist with GST data preparation GSTR-1 and GSTR-3B filing.
- Reporting:Generate daily sales reports outstanding reports and stock summaries.
- Administrative Support:Coordinate with suppliers manage documentation and support internal/external audits.
2
Required Skills & Qualifications
- Software:Proficiency inTally PrimeorTally ERP 9is mandatory.
- Tools:Knowledge of MS Office particularlyMS Excel(for reporting) is required.
- Experience:Generally 03 years of experience with many roles open to freshers with strong Tally skills.
- Education: 12th Commerce or an accounting diploma.
- Attributes:High attention to detail accuracy in numerical data and good communication skills.
2
Typical Work Environment
- Role:Full-time (Work from Office).
- Hours:Generally 9:30 AM - 6:30 PM (Monday-Saturday).
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
Job Description:A Tally Operator (Female) for an industrial suppliers company is responsible for managing day-to-day accounting inventory and billing operations usingTally ERP 9/Prime. The role focuses on maintaining accurate financial records processing sales/purchase invoices and ensuring complian...
Job Description:
A Tally Operator (Female) for an industrial suppliers company is responsible for managing day-to-day accounting inventory and billing operations using
Tally ERP 9/Prime. The role focuses on maintaining accurate financial records processing sales/purchase invoices and ensuring compliance with GST and taxation regulations.
1
Key Job Responsibilities
- Data Entry & Accounting:Accurately input daily transactions including sales purchases receipts payments and journal vouchers into Tally.
- Billing & Invoicing:Generate GST invoices credit/debit notes and prepare e-way bills.
- Inventory Management:Maintain accurate stock records including item creation with HSN codes and reconcile physical inventory with Tally records.
- Banking & Reconciliation:Perform daily cash handling and monthly bank reconciliation (BRS).
- Compliance:Assist with GST data preparation GSTR-1 and GSTR-3B filing.
- Reporting:Generate daily sales reports outstanding reports and stock summaries.
- Administrative Support:Coordinate with suppliers manage documentation and support internal/external audits.
2
Required Skills & Qualifications
- Software:Proficiency inTally PrimeorTally ERP 9is mandatory.
- Tools:Knowledge of MS Office particularlyMS Excel(for reporting) is required.
- Experience:Generally 03 years of experience with many roles open to freshers with strong Tally skills.
- Education: 12th Commerce or an accounting diploma.
- Attributes:High attention to detail accuracy in numerical data and good communication skills.
2
Typical Work Environment
- Role:Full-time (Work from Office).
- Hours:Generally 9:30 AM - 6:30 PM (Monday-Saturday).
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
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