Role & responsibilities Design and implement custom modules, reports, and functions in Tally using TDL to cater to specific business requirements, such as custom vouchers, invoice layouts, ledger enhancements, and approval workflows. Integrate Tally with external platforms (e.g., Excel, SQL Server, web APIs) to automate data import/export, reduce manual entry, and improve real-time data synchronization with CRMs, ERPs, or e-commerce systems. Design and automate invoice, delivery challan, credit note, and other templates to match business branding and compliance needs, using TDL scripting and print configuration. Perform smooth data migration from legacy systems or between Tally versions (e.g., ERP 9 to Prime) with data integrity. Ensure compatibility with the latest Tally updates and patches. Provide prompt assistance to users for any functional or technical issues in Tally. Conduct root cause analysis for recurring problems and develop permanent solutions. Create customized reports such as MIS, sales, purchase, inventory, P&L, balance sheets, and tax summaries (GST, TDS) tailored to department and management needs. Handle Tally license activation/renewal, manage data backups, user roles, password policies, and ensure secure access and data integrity within the system. Collaborate with finance, operations, and inventory teams to understand their processes and develop Tally-based solutions that simplify and automate tasks. Ensure that all Tally configurations support compliance with statutory requirements such as GST, TDS, audit trails, and other local financial regulations.