Tally Accountant

3 - 8 years

2 - 5 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Purchase Order (PO) Creation
  • Prepare accurate and timely Purchase Orders in Tally (Prime/ERP).
  • Ensure correct item descriptions, GST rates, vendor details, and quantity checks.
  • Maintain neat documentation and digital records of all POs.


  • Vendor & Supplier Coordination
  • Communicate daily with vendors for pricing, delivery timelines, quotations, and clarifications.
  • Track orders until delivery; coordinate with stores/engineering teams.
  • Follow up aggressively for pending items, materials, and documents.


  • Negotiation & Cost Control
  • Negotiate pricing and payment terms with suppliers.
  • Evaluate quotations and compare rates to ensure cost-effective buying.
  • Help maintain vendor lists, rate lists, and approved suppliers.


  • Accounts & Documentation Support
  • Enter purchase entries, GRNs, and supplier invoices in Tally.
  • Support basic reconciliation tasks.
  • Maintain vendor files, agreements, and compliance related to GST/TDS as required.


  • General Office & Procurement Support
  • Assist the procurement manager for urgent purchases.
  • Raise flags for delays, wrong shipments, or quality issues.
  • Coordinate for AMC renewals, service calls, and warranty follow-ups when required.

  • You need to serve the company for minimum 3 yearspany has a compulsory BOND for 3 Years.

Key Skills
  • Strong command of Tally (Prime/ERP).
  • Excellent communication skills clear, confident, and professional.
  • Smart decision-making and strong follow-up habits.
  • Good negotiation skills (not afraid to push vendors).
  • Basic understanding of GST, purchase accounting, and vendor payments.
  • High energy, proactive attitude, and ability to multitask.
Desired Candidate Profile
  • Confident using computers, social media, and basic content tools.
  • Pleasant, disciplined, and proactive attitude.

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