Tally Operator Jobs

We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems and software, ensuring information is correct and up to date.- **File Management:** Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- **System Monitoring:** Regularly check the functionality of computer systems to identify and resolve issues promptly.- **Document Preparation:** Create and format documents, reports, and presentations using various software applications.- **Communication Support:** Assist in managing emails and communications, ensuring responses are timely and professional.**Required Skills and Expectations:**Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

Job Title: Computer Operator (Female)We are looking for a dedicated and detail-oriented Computer Operator with 1-3 years of experience to join our team.

We are looking for a Computer Accountant with 1 to 3 years of experience to manage financial records and ensure accurate accounting processes in our office located in Civil Township, Rourkela. The ideal candidate should be a graduate and is expected to work full time.Key Responsibilities:1. **Manage Accounts**: You will be responsible for maintaining accurate financial records by entering transactions into accounting software.2. **Prepare Financial Reports**: You will generate monthly, quarterly, and annual financial statements to summarize the organization

We are seeking a detail-oriented Tally Operator for our office in Seal Lane, Kolkata. This full-time position is ideal for recent graduates with a keen interest in finance and accounting, offering an opportunity to develop their skills in a professional environment.Key Responsibilities:1. **Data Entry**: Accurately input financial data into the Tally software, ensuring all transactions are recorded correctly and promptly.2. **Reconciliation**: Regularly verify and reconcile financial statements and reports to identify discrepancies and maintain accurate records.3. **Reporting**: Generate financial reports as needed, providing clear insights into financial performance and supporting decision-making processes.4. **Support**: Assist senior accountants and finance team members with various tasks, fostering a collaborative work environment.5. **Compliance**: Follow established procedures and guidelines to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should have at least a bachelor

We are seeking a Tally Operator with 1 to 3 years of experience to join our team in Bilsi. The ideal candidate will have a B.B.A. or an Advanced/Higher Diploma. This full-time position requires a dedicated individual who can work from our office to help maintain accurate financial records.- **Record Keeping**: Maintain and update financial transactions in the Tally software. This includes sales, purchases, and expenses, ensuring that all data is entered correctly.- **Reconciliation**: Regularly reconcile accounts and bank statements to identify discrepancies. This helps in ensuring that financial statements are accurate and reliable for decision-making.- **Data Analysis**: Analyze financial data to prepare reports that provide insights into business performance. The Tally Operator will generate financial reports, such as profit and loss statements, to assist management.- **Assistance in Auditing**: Assist auditors by providing necessary documentation and insights during the audit process. This will help in maintaining compliance with financial regulations.- **Collaboration**: Work closely with the finance and accounting team to ensure smooth workflow and share important information that may affect financial reporting.Candidates should possess strong analytical skills and attention to detail. A good understanding of accounting principles and hands-on experience with Tally software is essential. Excellent communication skills, both verbal and written, are also necessary to collaborate effectively with team members. The ability to work under pressure and meet deadlines is important.

As a Tally Operator, you will play a vital role in managing the financial records of the company. You will be responsible for accurately entering data and ensuring that all transactions are recorded properly. **Key Responsibilities:**- **Maintain Financial Records**: You will be responsible for entering and managing financial transactions in the Tally software, ensuring all data is accurate and up to date.- **Generate Reports**: Create various financial reports, such as profit and loss statements, balance sheets, and cash flow statements, which help management make informed decisions.- **Reconciliation**: Regularly reconcile bank statements and ledgers to ensure that records align and discrepancies are resolved quickly.- **Data Entry**: Accurately input invoices, receipts, and other financial documents into the Tally system, ensuring all information is correct.- **Assist Auditors**: Provide necessary documentation and support during internal and external audits to ensure compliance with financial standards.**Required Skills and Expectations:**Candidates should have a basic understanding of accounting principles and be familiar with Tally software. Attention to detail is crucial, as is the ability to work with numbers accurately. Good communication skills will help in collaborating with team members and addressing any queries. Must be a male candidate with a minimum education level of 12th pass and should be comfortable working in an office environment. This role is suitable for individuals with 0 to 4 years of experience in accounting or related fields, who are eager to learn and grow in their career.

We are seeking a dedicated Tally Operator with 1 to 2 years of experience to join our team in New Delhi. The ideal candidate will manage financial data and assist in maintaining accurate records.Key Responsibilities:1. **Data Entry:** Accurately input and update financial transactions in the Tally software, ensuring all entries are correct and timely.2. **Account Reconciliation:** Regularly check and reconcile accounts to maintain consistency and resolve discrepancies promptly.3. **Reports Generation:** Prepare and generate financial reports, including profit and loss statements and balance sheets, to assist in decision-making.4. **Ledger Maintenance:** Maintain and organize ledgers and journal entries, ensuring that all financial documents are filed and accessible.5. **Communication:** Collaborate with the finance team to discuss financial data and assist with audits and other compliance activities.Required Skills and Expectations:The candidate must hold a graduate degree and have expertise in Tally software. Strong attention to detail and the ability to work efficiently under pressure are essential. The ideal candidate should be comfortable working in an office setting and possess good communication skills. A proactive attitude, along with the ability to adapt to changing deadlines, is necessary for success in this role. Additionally, candidates should demonstrate a commitment to maintaining confidentiality when dealing with sensitive financial information.

We are looking for a skilled Tally Operator to join our team in Sikar, India. The ideal candidate should have 1 to 2 years of experience and be a graduate. This role is essential for managing and maintaining financial records accurately.Key Responsibilities:1. **Data Entry**: Input financial transactions and data into the Tally software with precision and attention to detail to ensure accurate record-keeping.2. **Account Reconciliation**: Regularly reconcile accounts to verify that records are correct and up to date, ensuring alignment with bank statements and other financial documents.3. **Financial Reporting**: Prepare various financial reports using Tally, including profit and loss statements and balance sheets, to assist management in making informed decisions.4. **Inventory Management**: Track and manage inventory records using Tally, helping to ensure that stock levels are maintained efficiently.5. **Communication**: Collaborate with team members and other departments to ensure smooth operations and address any discrepancies in financial data.Required Skills and Expectations:The successful candidate must be proficient in using Tally software and have strong knowledge of accounting principles. Attention to detail is crucial, as errors can lead to significant issues. Effective communication skills are necessary for collaboration and presenting financial information clearly. The candidate should also be organized, able to manage multiple tasks, and work efficiently within a team environment. A commitment to maintaining confidentiality and integrity in financial matters is essential.

We are looking for an experienced Tally Operator to join our team in Jaipur. The ideal candidate should have 5 to 10 years of relevant experience and hold a masters degree. The role is full-time and requires working from the office.**Key Responsibilities:**- **Data Entry and Management:** Accurately input financial data into Tally software, ensuring all entries are correct and up to date.- **Financial Reporting:** Generate and analyze financial reports for management, providing insights on income, expenses, and other key financial metrics.- **Account Reconciliation:** Perform regular reconciliation of accounts to ensure all financial records match and discrepancies are addressed promptly.- **Inventory Management:** Track inventory levels and costs, updating Tally to reflect current status and assisting in stock audits.- **Tax Compliance:** Prepare necessary documents for tax filings and ensure compliance with local tax regulations, coordinating with external auditors as needed.- **Collaboration:** Work closely with the finance team and other departments to support daily operations and resolve any financial queries.**Required Skills and Expectations:**The candidate should have in-depth knowledge of Tally ERP software and have strong analytical skills. Attention to detail is crucial, as financial inaccuracies can have significant repercussions. Candidates must be organized and able to work efficiently in a deadline-driven environment. Strong communication skills are also essential for collaborating with team members and external partners. A problem-solving mindset will enhance the ability to address financial challenges effectively.

We are seeking a dedicated Computer Operator based in Jabalpur, India, to manage and maintain computer systems efficiently. This full-time position is ideal for individuals with up to 5 years of experience, including fresh graduates.Key Responsibilities:- **Operating Computer Systems**: You will be responsible for operating and monitoring computer systems, ensuring they function correctly throughout your shift.- **Data Entry and Management**: Accurately inputting, updating, and managing data in various software applications is crucial. Attention to detail is essential to maintain data integrity.- **System Maintenance**: Regularly check and maintain hardware and software, reporting any issues to senior staff to ensure timely repairs and updates.- **Generating Reports**: You will create and distribute reports based on data input and other operational activities to support team goals and project requirements.Required Skills and Expectations:Candidates must possess a strong understanding of basic computer operations and software applications. Good typing skills and familiarity with data entry are important. Attention to detail is critical to minimize errors in data management. Effective communication and teamwork skills are necessary, as you will be collaborating with other team members. Adaptability and a willingness to learn new technologies are also essential traits for success in this role.

We are seeking a Back Office Computer Operator to join our team in Bhosari, Pune. This position is ideal for recent high school graduates or those with little experience, providing a great opportunity to start your career in an office environment.The Back Office Computer Operator will handle various administrative tasks that support daily operations. Responsibilities include data entry, managing records, and assisting in the preparation of reports. The role requires attention to detail and the ability to work efficiently in a team.Key responsibilities include:1. **Data Entry**: Accurately input information into computer systems and databases while ensuring the authenticity of the data.2. **Record Management**: Organize and maintain physical and digital records, ensuring that all documents are easily retrievable.3. **Report Preparation**: Assist in compiling information for reports, ensuring all details are up-to-date and accurate.4. **Communication Support**: Provide administrative support by responding to basic inquiries and communicating necessary information to team members.The ideal candidate should have completed their 12th grade and possess basic computer skills, including knowledge of typing and MS Office applications. Attention to detail, good organizational skills, and the ability to work under pressure are crucial. A positive attitude and willingness to learn are essential qualities for success in this role.

We are looking for a Tally Operator with 2 to 5 years of experience to join our team in Lucknow. The ideal candidate should be a male graduate, ready to work from the office and assist in maintaining accurate financial records.Key responsibilities include:1. **Data Entry**: Input financial and accounting data into the Tally software accurately and efficiently, ensuring precision in all entries to reflect correct financial statements.2. **Account Reconciliation**: Regularly reconcile accounts by verifying the entries against bank statements and vendor accounts, identifying and correcting discrepancies as needed.3. **Financial Reporting**: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, to support management in making informed decisions.4. **Inventory Management**: Track and maintain inventory records within the Tally system, updating stock levels and ensuring the accuracy of product details.5. **Assistance in Audits**: Support internal and external audits by providing necessary documentation and reports, ensuring compliance with accounting standards.Required skills and expectations include:The candidate must have strong knowledge of Tally software and accounting principles. An understanding of GST and taxation processes is essential. Attention to detail, the ability to work under pressure, and effective time management skills are crucial. Excellent communication skills and a cooperative attitude towards teamwork will ensure success in this role.

We are looking for a Tally Operator to join our team in Murliganj. The ideal candidate will handle financial data and support the accounting process by using tally software.**Key Responsibilities:**- **Data Entry:** Accurately input financial transactions into the tally system. This ensures that all data is organized and up-to-date for easy reference.- **Record Keeping:** Maintain and update accounting records. Keeping proper records helps in accurate financial reporting and audits.- **Report Generation:** Create financial reports using tally. Generating these reports allows for better analysis of the organizations finances.- **Account Reconciliation:** Assist in reconciling bank statements and accounts. This task is crucial for verifying that financial records match up with bank data.- **Support Accounting Team:** Collaborate with other team members in the accounting department. Effective teamwork is essential for maintaining smooth financial operations.**Required Skills and Expectations:**- Basic knowledge of tally software is essential, as this role relies on it for effective data management.- Attention to detail is critical; errors in financial data can lead to significant issues.- Good numerical and analytical skills will help in understanding financial information quickly and accurately.- A high school education (10th pass) is required.- Communication skills are important for discussing data issues or clarifying information with colleagues.- Candidates should be male and have 0 to 2 years of relevant experience, making this an excellent opportunity for fresh graduates looking to start their careers in accounting.

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

We are hiring for the position of Jr. Accountant cum Tally Operator. Candidates should have at least 1 year of experience in accounting-related work and must be familiar with Tally operations.Salary: 13,000 - 14,000Qualification: Any GraduateKey Requirements:Knowledge of Tally is mandatoryBasic to intermediate knowledge of MS ExcelHandling day-to-day accounting and data entry workMaintaining records and financial documentationGood accuracy and attention to detailInterested candidates who meet the above criteria can apply.

- Record and post daily financial transactions into the accounting software (for example Tally ERP or Tally Prime) sales of tiles & marbles, purchase entries, receipts, payments, journal entries, returns, etc.- Maintain and update ledgers, cash book, bank book, general ledger and trial-balance regularly to ensure all accounts are current.- Reconcile bank statements with company-records periodically, detect discrepancies and follow up to resolve them- Handle accounts payable and receivable track vendor invoices (for tiles & sanitary items), customer payments / collections, follow up on overdue payments, record purchase & sales returns.- Generate routine financial reports: e.g., profit & loss statements, balance sheets, cash flow summaries, stock/inventory reports (especially relevant for tiles & marble inventory).- Maintain inventory data in the system: record opening stock, purchases, sales, returns, damage/defect items (for tiles, marbles, sanitary ware), ensure proper stock-ledgers in Tally.- Ensure proper documentation and filing of all financial records: invoices, vouchers, payment receipts, purchase orders, return notes, dispatch registers, etc., so internal and external audits can be supported.- Support month-end and year-end closing processes: prepare closing entries, help compile financial data, assist senior accountants or management in finalising books.- Ensure accuracy and integrity of data entry: check for errors, omissions, reconcile mismatches, flag anomalies and coordinate with management for corrections.- Maintain backup of accounting data (Tally files), secure access, ensure data confidentiality and compliance with company policy for accounting information.- Continuously update knowledge of Tally software features, accounting practices, and industry/trade specifics (tiles & sanitary) to improve efficiency, reporting, and accuracy.

Setting up computers and other hardware devices.Meeting with the IT team to determine the sequence of operations.Starting operations by entering computer commands.Monitoring error and stoppage messages.Correcting errors, loading paper, and adjusting equipment settings.Troubleshooting equipment malfunctions and software errors.Responding to user requests and problems.Performing preventative maintenance.Maintaining supply inventory.Ensuring the security of the companys computer systems.

Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.

Setting up computers and other hardware devices.Meeting with the IT team to determine the sequence of operations.Starting operations by entering computer commands.Monitoring error and stoppage messages.Correcting errors, loading paper, and adjusting equipment settings.Troubleshooting equipment malfunctions and software errors.Responding to user requests and problems.Performing preventative maintenance.Maintaining supply inventory.Ensuring the security of the companys computer systems.