Tally Accountant

Tally Operations

• Maintain daily accounting transactions in Tally.
• Record and update financial data accurately in the system.
• Ensure proper maintenance of ledgers and accounting records.

Vendor Payment Processing

• Process and track vendor payments in a timely manner.
• Verify invoices and supporting documents before payment.
• Coordinate with vendors regarding payment schedules and discrepancies.

Journal Entries

• Pass journal entries in Tally for daily accounting transactions.
• Ensure proper classification of expenses and revenues.
• Maintain accurate records for audit and reconciliation purposes.

Purchase & Sales Management

• Record purchase and sales invoices in the accounting system.
• Maintain purchase and sales registers.
• Coordinate with internal teams for invoice verification and documentation.

Accounts & Documentation

• Maintain proper records of invoices, bills, and vouchers.
• Assist in bank reconciliation and financial reporting.
• Support internal audits and financial reviews when required.