Tally Executive

Job Title: Tally Executive

Key Responsibilities

• Handle day-to-day accounting and financial transactions, ensuring accuracy and timely processing.
• Maintain books of accounts, including purchase, sales, receipts, and payment entries.
• Prepare and process invoices, bills, vouchers, and employee expense claims.
• Manage accounts payable and accounts receivable, ensuring timely payments and collections.
• Perform bank, vendor, and customer account reconciliations and resolve discrepancies.
• Assist in preparing monthly financial statements, MIS reports, and other management reports.
• Monitor cash flow, business expenses, and outstanding payments.
• Support GST and TDS calculations, returns, and related statutory documentation.
• Assist with month-end and year-end closing activities and ensure accurate financial reporting.
• Maintain proper financial records, supporting documents, and accounting files for internal and external audits.
• Coordinate with vendors, customers, banks, and internal departments regarding financial transactions and payment-related matters.