BACK OFFICE (TALLY OPERATOR)
Key Responsibilities :
- Data Entry : Input financial transactions, invoices, and vouchers into the Tally software accurately and in a timely manner.
- Account Reconciliation : Reconcile bank statements, accounts payable, and accounts receivable using Tally to ensure accuracy and identify discrepancies.
- Financial Reporting : Generate various financial reports such as balance sheets, profit and loss statements, and cash flow statements using Tally.
- Tax Compliance : Assist in tax-related activities, including the calculation and filing of taxes, and ensuring compliance with tax regulations.
- Inventory Management :Utilize Tally to manage and maintain accurate records of inventory, stock levels, and valuation.
- Audit Support :Provide support during internal and external audits by retrieving necessary financial data and records from Tally.
- Expense Tracking : Monitor and track expenses, ensuring they are properly categorized and recorded in Tally.
- Vendor and Customer Management : Maintain records of vendors and customers, including outstanding payments and receivables.
Qualifications and Skills :
- Bachelor's degree in finance, accounting, or a related field.
- Proficiency in using Tally ERP software.
- Strong understanding of accounting principles and financial management.
- Attention to detail and accuracy in data entry.
- Knowledge of tax regulations and compliance.
- Excellent communication skills.
- Ability to work independently and as part of a team.
- Analytical and problem-solving skills.
