Tally Operator

Kspowar Builders And Developers; Ratnagiri; On-site; INR 350,000 - 520,000; Full time

Benefits offered by this job

Competitive salary

Annual increment & incentives

Professional working environment

Skill development opportunities

Paid leaves

Job summary

Kspowar Builders And Developers is seeking a Finance/Accounts professional to manage day-to-day accounting using Tally Prime / ERP 9, handle GST and TDS compliance, and perform bank reconciliations. The role includes invoicing, receivables/payables, and coordinating with the CA for audits.

The ideal candidate will have a commerce degree (B.Com/M.Com or MBA in Finance) with strong Excel skills and a detail-oriented, analytical mindset. Salary is commensurate with experience and industry standards.

Qualifications

• Graduate in Commerce (B.Com) or Postgraduate (M.Com / MBA in Finance).
• Hands-on expertise in Tally Prime / ERP 9 is mandatory.
• Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office tools.

Responsibilities

• Core Accounting: Manage day-to-day accounting transactions, entries, and operations in Tally (Tally Prime / ERP 9).
• Taxation & Compliance: Assist in GST calculation, returns data (GSTR-1, GSTR-3B), TDS processing, and tax compliances.
• Bank Reconciliation: Perform daily/monthly Bank Reconciliation Statements (BRS).
• Invoicing & E-Way Bills: Generate client invoices, debit/credit notes, and E-Way bill creation.
• Receivables & Payables: Track vendor payments, manage client payments, and age-wise follow-ups.
• Reporting & Auditing: Prepare MIS reports in MS Excel and coordinate with CA for audits.

Skills

Attention to detail

Analytical skills

High accuracy

Education

B.Com

M.Com / MBA in Finance

Tools

Tally Prime / ERP 9

Job description

Role & responsibilities

• Core Accounting: Manage day-to-day accounting transactions, entries, and operations in Tally (Tally Prime / ERP 9) including Sales, Purchase, Receipts, Payments, and Journal Vouchers.
• Taxation & Compliance: Assist in GST calculation, preparing GST data for returns (GSTR-1, GSTR-3B), TDS processing, and ensuring tax compliances.
• Bank Reconciliation: Perform daily/monthly Bank Reconciliation Statements (BRS) to ensure accurate ledger balancing.
• Invoicing & E-Way Bills: Generate timely client invoices, debit/credit notes, and manage E-Way bill creation on portals.
• Receivables & Payables: Track vendor payments, manage outstanding client payments, and maintain regular follow-ups for age-wise receivables/payables.
• Reporting & Auditing: Prepare weekly/monthly MIS reports in MS Excel and coordinate with the Chartered Accountant (CA) for audits and financial reviews

Preferred candidate profile

• Education: Graduate in Commerce (B.Com) or Postgraduate (M.Com / MBA in Finance).
• Software Proficiency: Hands-on expertise in Tally Prime / ERP 9 is mandatory.
• Excel Skills: Sound knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office tools.
• Domain Knowledge: Strong understanding of basic accounting principles, GST regulations, and TDS rules.
• Attributes: Attention to detail, good analytical skills, high accuracy, and strong organizational ability.

Perks and benefits

• Competitive salary based on experience and industry standards.
• Performance-based annual increment and incentives.
• Supportive and professional working environment.
• Opportunities for skill development and exposure to comprehensive business accounting.
• Paid leaves and standard holiday allowances.