Tally Authority

Invorush; Kolkata District; On-site; INR 350,000 - 600,000; Full time

Job summary

Invorush in Kolkata is seeking a detail‑oriented Tally Authority to manage accounting operations, inventory, and GST compliance using Tally ERP/Prime. The role requires accurate bookkeeping and timely reporting.

The ideal candidate will ensure integrity of financial data, work with auditors and vendors, and support month‑end processes with strong Excel and reporting skills.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• Strong Excel and financial reporting knowledge.
• Strong understanding of accounting principles, GST, TDS, and taxation.
• Excellent analytical and problem‑solving skills.
• Attention to detail and organizational abilities.
• Experience in bookkeeping and inventory management.
• Experience with payroll processing in Tally is a plus.

Responsibilities

• Manage day‑to‑day accounting using Tally ERP/Prime.
• Record and maintain sales, purchases, receipts, payments, and journals.
• Prepare and reconcile bank statements, ledgers, and accounts.
• Generate invoices, credit notes, debit notes, and vouchers.
• Maintain accounts payable and accounts receivable.
• Ensure accurate inventory and stock management in Tally.
• Prepare GST returns and assist with tax compliance.
• Generate financial and MIS reports, P&L, and balance sheets.
• Assist in month‑end and year‑end closing activities.
• Coordinate with auditors, vendors, and internal teams for docs.
• Monitor data accuracy and maintain proper accounting records.

Job description

Job Title: Tally Authority / Tally Executive

Job Summary

We are seeking a detail-oriented and experienced Tally Authority to manage accounting operations, financial records, and inventory management using Tally ERP/Tally Prime. The ideal candidate will ensure accurate bookkeeping, GST compliance, and timely financial reporting while maintaining the integrity of company financial data.

Key Responsibilities

• Manage day-to-day accounting activities using Tally ERP/Tally Prime.
• Record and maintain sales, purchases, receipts, payments, and journal entries.
• Prepare and reconcile bank statements, ledgers, and accounts.
• Generate invoices, credit notes, debit notes, and payment vouchers.
• Maintain accounts payable and accounts receivable records.
• Ensure accurate inventory and stock management in Tally.
• Prepare GST returns and assist with tax compliance requirements.
• Generate financial reports, MIS reports, profit & loss statements, and balance sheets.
• Assist in month-end and year-end closing activities.
• Coordinate with auditors, vendors, and internal departments for financial documentation.
• Monitor data accuracy and maintain proper accounting records.
• Ensure compliance with company policies and accounting standards.

Required Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Proven experience working with Tally ERP/Tally Prime.
• Strong understanding of accounting principles, GST, TDS, and taxation.
• Proficiency in Microsoft Excel and financial reporting.
• Knowledge of bookkeeping and inventory management processes.
• Strong analytical and problem‑solving skills.
• Excellent attention to detail and organizational abilities.

Preferred Skills

• Experience in handling multiple company accounts.
• Knowledge of payroll processing in Tally.
• Familiarity with financial audits and compliance requirements.
• Ability to work independently and meet deadlines.

Job Type

• Full-time
• Competitive salary based on qualifications and experience.