Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in Tally as per inward and outward movements. Coordinate with store/warehouse team for accuracy. GST and Tax Support: Support in preparing GST reports and summaries for monthly filings. Assist in applying correct tax rates (CGST/SGST/IGST) in billing. Coordination: Coordinate with the sales, purchase, and logistics teams for smooth billing operations. Respond to queries from auditors and management on financial records. Required Skills: Proficiency in Tally Prime / Tally ERP 9 Basic understanding of GST and taxation Strong knowledge of MS Excel and accounting principles Attention to detail and time management Ability to handle confidential information responsibly Role & responsibilities Preferred candidate profile