Daily Accounting in Tally Record and post daily financial transactions: purchase/sales invoices, receipts, payments, vouchers, GRNs, etc. Maintain and reconcile ledgers, trial balance, and general journals. Taxation & Compliance Handle GST, TDS, and other statutory compliance entries in Tally. Assist in filing returns (GSTR‑1, GSTR‑3B), reconcile tax ledgers, and support audits. Inventory & Production Coordination Record inventory movements—raw materials, WIP, finished goods—in the ERP. Reconcile physical stock vs. Tally records and generate inventory reports linked to production cycles. Bank & Vendor Reconciliation Reconcile bank statements; manage payables/receivables. Coordinate payments, follow up with vendors/customers, and resolve discrepancies. Reporting & Analysis Prepare monthly/quarterly financial statements (P&L, balance sheet). Generate GST & tax compliance reports; assist in internal audits. System Configuration & Support Implement/update Tally setups (chart of accounts, GST modules). Provide user training; troubleshoot issues; improve processes. Education: Bachelor’s degree in Commerce, Accounting, or Finance. Experience: 2–5 years (or more) using Tally ERP in a manufacturing setup, ideally with UPS or electronics assembly. Technical Skills: Proficiency in Tally ERP 9 / Tally Prime. Strong understanding of accounting standards, GST, TDS. Advanced MS Excel skills (pivot tables, v-lookups). Exposure to ERP‑inventory integration is a plus. Soft Skills: Detail‑oriented and highly accurate. Strong problem-solving and analytical ability. Good communication for coordinating across departments. Time management and ability to meet deadlines. Certifications (optional but preferred) Tally certification, GST course, diploma in accounting.

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Tally Operator