20 Tally Operator Jobs

Generating invoices. Maintain detailed records of inventory levels. Reconcile bank statements. Preparing & generating Tally reports. Understanding of fundamental accounting concepts like debit/credit, double-entry bookkeeping and financial reporting. Required Candidate profile Track outstanding payments & following up with clients on overdue invoices. Performing basic accounting tasks like calculating GST & other statutory deductions. Filing & organizing financial documents

Job Description: Senior Executive | GST Project Role: Senior Executive - GST Project Role Description: Manage GST compliance, reporting, and tax filing requirements. Assist in the overall management of Goods and Services Tax (GST) for the organization, ensuring adherence to statutory and regulatory requirements. Key Responsibilities: Ensure timely and accurate GST compliance, including GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), tax payments, and filings. Monitor and track the status of GST registrations and resolve any issues or discrepancies related to GST. Handle GST-related audits, assessments, and disputes with tax authorities. Maintain up-to-date knowledge of GST laws, rules, and regulations to ensure compliance. Prepare and review monthly GST reconciliations and ensure proper documentation and records. Coordinate with internal teams (Finance, Legal, and Operations) to gather necessary information for GST filings. Assist in the preparation of monthly and quarterly GST reports and presentations for senior management. Ensure correct application of GST on transactions and proper classification of goods and services. Assist in the implementation of any GST-related projects and system enhancements. Provide guidance on GST impact analysis for new business models, products, and services. Resolve GST-related queries and issues from internal and external stakeholders. Skills Required: In-depth knowledge of GST laws, rules, and regulations. Hands-on experience with GST return filings and reconciliation. Strong understanding of tax compliance, including input tax credit (ITC) and GST audits. Proficiency in using accounting software (Tally, SAP, Oracle, etc.) and MS Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and ability to manage multiple tasks and deadlines. Good communication skills and the ability to liaise with internal teams and tax authorities. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Professional certifications or relevant coursework in GST or Taxation (e.g., GST Certification, CA/CS) would be an added advantage. Experience: Minimum of 3 to 5 years of experience in GST compliance, tax filing, and reporting. Experience in handling GST-related audits and disputes.

As a Tally Operator with at least 1-2 years of experience, you will be responsible for efficiently managing and operating the Tally software. This includes accurately recording financial transactions, generating reports, and ensuring the integrity of financial data. Your role will be crucial in maintaining the financial records of the organization. This is a full-time, permanent position with a day shift schedule. The ideal candidate should have a minimum of 1 year of relevant work experience. Previous experience working with Tally software is preferred. The work location for this position is in person, where you will be required to be present on-site to carry out your duties effectively. Attention to detail, accuracy, and a good understanding of accounting principles are essential for success in this role.,

Job Description Key Responsibilities Accurately enter and maintain financial data using tally software. Reconcile discrepancies in financial reports and maintain accurate records. Generate and distribute financial reports, budgets, and forecasts to management. Assist in month-end and year-end closing processes by preparing necessary documentation. Monitor and manage inventory levels through effective data analysis and reporting. Coordinate with various departments to gather necessary financial data. Ensure compliance with financial regulations and internal policies. Provide support during audits by preparing required documentation and reports. Update and maintain accounting-related databases and systems. Assist in training new employees on the use of tally software and procedures. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Furniture/ Plywood/Laminates/Decoratives | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Enter data into tallying software to track numbers accurately. Monitor and record all incoming and outgoing data to ensure consistency and accuracy. Verify the accuracy of data by cross-referencing information from various sources. Generate reports based on collected data for management review and action. Assist in training new staff on data collection and tallying procedures. Maintain and troubleshoot tallying equipment and software as needed. Communicate with team members and management regarding data issues or discrepancies. Ensure compliance with data privacy laws and organizational policies. Conduct regular audits of collected data to identify any inconsistencies. Participate in team meetings to discuss data collection strategies and improvements. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Female Qualification Graduation (B. Com) Specialization Other Language Hindi-Understand and Speak Excellent English-Only Understand Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Pharmaceutical & Life Sciences | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Responsibilities Input financial transactions, including sales, purchases, and expenses, into the Tally software. Maintain accurate records of financial data and ensure data integrity through regular checks. Generate and reconcile reports, including profit and loss statements, balance sheets, and cash flows. Assist in preparing budgets and forecasts based on financial data and trends. Coordinate with other departments to gather necessary financial information for reporting. Manage inventory records and ensure timely updates to stock levels within the Tally system. Audit accounts and report discrepancies or anomalies to management. Provide support during financial audits and share necessary documentation with auditors. Train and guide new employees on the use of Tally software and company accounting procedures. Stay updated with changes in tax regulations and accounting standards, implementing them as necessary. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Civil and Construction | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Data Entry: Entering financial transactions accurately into the Tally software. Record Keeping: Maintaining updated records of sales, purchases, expenses, and other financial activities. Generating Reports: Generating various financial reports such as balance sheets, profit and loss statements, and cash flow statements. Inventory Management: Managing inventory levels, including stock updates, movement, and valuation. Tax Compliance: Ensuring adherence to tax regulations by accurately recording and reporting taxable transactions. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Automobiles | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Conduct accurate and timely counting of items, transactions, or financial entries. Utilize tallying software or manual methods to maintain and record numerical data. Verify the accuracy of entries and rectify discrepancies in the data. Prepare and generate reports based on collected data for management review. Assist in inventory control by maintaining accurate count records of stock levels. Collaborate with team members to enhance data collection processes and minimize errors. Ensure compliance with company policies and relevant regulations while handling data. Manage and maintain documents, files, and reports related to tally operations. Participate in audits and assist in resolving any discrepancies found during audits. Stay updated with new tools and techniques for efficient tallying and data management. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Building and Construction Material/Paint | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities: Data Entry: Inputting financial data into Tally software with a high degree of accuracy. Verifying the accuracy of data to maintain reliable and up-to-date financial records. Reconciliation: Reconciling bank statements, ledgers, and other financial documents. Identifying and resolving discrepancies in financial records. Reporting: Generating financial reports using Tally software. Providing regular reports to management on financial performance. Compliance: Ensuring compliance with accounting standards and company policies. Keeping abreast of changes in accounting regulations and implementing updates as necessary. Documentation: Maintaining organized and complete financial documentation. Assisting in the preparation of financial statements and supporting schedules. Communication: Collaborating with other departments to gather financial information. Communicating effectively with team members and management regarding financial data. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card Assets Smartphone Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Description A Tally Operator is responsible for recording and maintaining accurate financial records, inventory counts, and other data entries using tally software. This position is crucial for ensuring that all data reflects real-time accuracy, enabling the organization to make informed decisions based on accurate financial and operational information. Tally Operators work closely with accountants, inventory managers, and financial analysts. Key Responsibilities Maintain accurate and up-to-date financial records using Tally software. Enter and update inventory data, sales records, and transaction details in the system. Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in the preparation of budgets and financial forecasts. Verify and reconcile accounts payable and accounts receivable records. Monitor stock levels and coordinate with the inventory management team. Assist in tax preparation and ensure compliance with relevant regulations. Conduct regular audits to ensure data integrity and accuracy. Address and resolve discrepancies in financial documents and database entries. Provide support during financial audits and reviews. Collaborate with cross-functional teams to enhance data management processes. Train new staff on Tally software and data entry best practices. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Tally Software Operators. Male / female candidates. 1 to 3 years experience.

Candidate should be minimum 12th. Passed. Should have minimum 1 year work experience as Tally Operator in any reputed company. Should have able to generate daily sales and purchase reports and maintain carefully. Working hours: 9:30 am to 7:30 pm. Sala

As a Tally Operator with at least 1-2 years of experience, you will be responsible for efficiently managing and maintaining Tally software to handle financial transactions and generate reports accurately. Your role will involve inputting data, reconciling accounts, and ensuring the integrity of financial information. The job is full-time and permanent, requiring you to work during day shifts. Prior experience of 1 year in a similar role is preferred. You will be expected to work in person at the designated location, ensuring smooth operations and adherence to established procedures. If you meet the experience criteria and possess the necessary skills to effectively operate Tally software, we invite you to apply for this position and contribute to our financial management processes.,

We are looking for an experienced and detail-oriented Accountant to join our team at Zirakpur, Chandigarh. The ideal candidate will have 3 - 7 years of relevant experience in accounting and finance, with strong expertise in Tally and day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping and ledger maintenance. Record and reconcile financial transactions accurately in Tally. Prepare and maintain financial statements and reports. Handle accounts payable and receivable, bank reconciliations, and GST compliance. Assist in audits and ensure adherence to accounting standards and company policies. Maintain proper documentation and filing of all financial records. Key Skills & Requirements: Bachelors degree in Commerce (B.Com) is mandatory. 3 - 7 years of experience in accounting and finance. Proficiency in Tally is a must. Strong understanding of accounting principles and taxation. Good communication and organizational skills. Ability to work independently with accuracy and attention to detail.

Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai | Eminenze Solutions Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai Junior Accounts Assistant Navi Mumbai, CBD Belapur Link Copied Location : CBD Belapur Qualification : B.Com Experience : 3-5 years Salary : GRADE A (3 years) 22000/- GRADE B (4 years) 23500/- GRADE C (5 years) 25000/- 1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally. 2. Bank Entries & Bank reconciliation on daily basis 3. Prepare Weekly Payment Disbursement Statement 4. Handling Petty Cash 5. Payment Intimations mail to Suppliers after payment is made 6. Prepare monthly TDS Statement 7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing 8. Preparing ITC statement after GST filing 9. To check the Attendance Sheet and Prepare Salary Statement. 10. Prepare Staff Expense Sheet in excel 11. Sending Provident Fund & ESIC Statement to pf consultant 12. Prepare Professional Tax statement & sent to CA for challan 13. Regular Filling of Documents 3 - 5 Years 2 Lac 50 Thousand To 3 Lac P.A. Accounting / Auditing / Taxation B.Com Key Skills Microsoft Excel Tally Operator Microsoft Word Jobs by Location Jobs by Functional Area Raise your Query Hi! Simply click below and type your query. Our experts will reply you very soon.

Prepare Accounting entries / Transaction Good understanding of basic tally concepts. Should be well versed with MS office like vlookup, hlookup etc. Receiving & processing all invoices, expense forms & requests for payments. Strong Knowledge in Tally Required Candidate profile Preparing bills and receipts. Maintaining accounting records and details, filing documents, etc. Thorough with statutory compliance of deducted & collected taxes via Service Tax, TDS & Profession tax.

We are seeking a detail-oriented and experienced Tally Operator with 2+ years of experience to join our team. The ideal candidate should be proficient in Tally ERP9 or Tally Prime , and have a solid understanding of bookkeeping, data entry, taxation, and donation record-keeping . Key Responsibilities: Daily entry of financial transactions in Tally (sales, purchases, receipts, payments, journal entries, etc) Maintain and reconcile books of accounts, ledgers, and bank statements Handle donation entries , receipt generation, and donor data maintenance Assist in the preparation of GST, TDS, and other tax filings Generate and manage financial reports and MIS Ensure accurate and timely recording of all entries Support audit requirements by maintaining proper documentation Coordinate with internal teams for invoice and payment-related tasks Maintain up-to-date knowledge of accounting and taxation rules Requirements: Minimum 2 years of hands-on experience in Tally ERP9 / Tally Prime Knowledge of basic accounting principles, taxation, and donation processing Familiarity with NGO accounting practices is a plus Attention to detail and strong organizational skills Ability to maintain confidentiality and accuracy Education: Bachelor s Degree in Commerce / Accounting / Finance or a related field Key Skills : Tally Operator Entry Tax Gst Donation Entry Bookkeeping

Maintain day today accounting entries of the firm on Tally. File GST returns of the firm on GST Portal. Prepare and share necessary data with management on daily and weekly basis.

Provides financial status information by preparing special reports completing special projects. Corrects errors by posting adjusting journal entries. Reconciles general and subsidiary bank accounts by gathering and balancing information Required Candidate profile Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaids analyzing and reconciling retainage.

Generating invoices. Maintain detailed records of inventory levels. Reconcile bank statements. Preparing & generating Tally reports. Understanding of fundamental accounting concepts like debit/credit, double-entry bookkeeping and financial reporting. Required Candidate profile Track outstanding payments & following up with clients on overdue invoices. Performing basic accounting tasks like calculating GST & other statutory deductions. Filing & organizing financial documents