Tally Operator

• Required Female candidate residing in Andheri, Vile Parle, Jogehswari, Goregoae, Sakinaka, Powai, Ghatkopar, Kurla will be preffered.
• Record and maintain all daily financial transactions (sales, purchases, receipts, payments, journal entries) in Tally ERP or Tally Prime.
• Manage accounts payable and receivable, including tracking vendor payments and client collections.
• Perform timely bank reconciliations and general ledger reconciliations to ensure accuracy.
• Handle petty cash and maintain proper documentation and filing systems for financial records.
• Generate financial reports, including balance sheets, profit & loss statements, trial balances, and summaries for management review.
• Assist in budgeting, forecasting, and financial analysis activities.
• Conduct internal audits to ensure compliance with company policies and accounting standards.
• Ensure seamless GST (Goods and Services Tax) compliance, including calculation, return filing support, and reconciliation.
• Manage TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance and timely payments.
• Assist with the preparation for external audits and coordinate with chartered accountants.
• Manage inventory records, including stock levels, stock movement, and costing.
• Process payroll information, including employee wages, salaries, and attendance records. 

Technical Skills:

• Proficiency in Tally ERP/Tally Prime software is mandatory.
• Advanced MS Excel skills (VLOOKUP, pivot tables, formulas).

Soft Skills & Competencies:

• Strong understanding of accounting principles and financial regulations (e.g., GAAP).
• Exceptional attention to detail and accuracy in data handling.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively within a finance team