Key Responsibilities Enter and maintain accurate financial and operational data in Tally Manage accounting entries in Tally (invoices, receipts, vouchers) and assist with reconciliations. Call existing clients for order coordination, follow-ups and payment collection. Proactively call and follow up with new and existing clients to generate additional business leads. Manage and organize records, invoices, and data systematically. Requirements: Basic computer knowledge (MS Excel, MS Word). Experience in Tally software (mandatory). Good communication skills in Hindi/English. Organized and detail-oriented. Job Type: Full-time Pay: From ₹10,000.00 per month Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you understand the basics of Accounting and know how to use the tally Software Work Location: In person