Require a Tally Operator in Ahmedabad

• Maintain and update accurate financial records using Tally software (Tally Prime or Tally.ERP 9).
  
• Perform daily data entry for sales, purchases, receipts, payments, and journal entries.
  
• Prepare and reconcile bank statements, ledgers, and trial balances on a regular basis.
  
• Generate and manage invoices, credit notes, debit notes, and GST-compliant reports.
  
• Assist in the preparation of monthly, quarterly, and annual financial statements.
  
• Ensure compliance with GST, VAT, and other statutory requirements as per Indian regulations.
  
• Support the accounting team in audit preparation and documentation.
  
• Resolve discrepancies in accounts promptly and maintain a high level of accuracy.
  
• Collaborate with finance and operations teams to ensure timely processing of transactions.
  
• Maintain confidentiality and integrity of financial data at all times.
  

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