Hiring For Tally Operator | Tally

Perform accounting and clerical tasks related to the efficient maintenance and
Processing of accounts payable transactions using Tally ERP software for entries
Vendor management
Ensure all cash and credit card takings are banked and accounted for in a timely manner
Track, classify, file all bills, receipts, vouchers, etc
Managing Accounts Payable
Remit timely statutory payments including PF, Gratuity, TDS and file quarterly returns
Preparation of Bank Reconciliation Statement (BRS)
Ensure timely follow-up for vendor bills & enter the transaction in Tally
Provide required assistance during year-end audit activity etc