Tally Executive
Tally Executive
4
Applications
Hyderabad
Full-Time
Mid-Level: 4 to 6 years
₹ 20K - ₹ 30K (Per Month)
Posted on Mar 08 2025
About the Job
Skills
Tally ERP 9
Financial Reporting
Data Entry
GST Compliance
Invoicing
Inventory Management
Payroll Processing
Bank Reconciliation
Position: Tally Executive
Location: Hyderabad
Job Overview
We are seeking a highly skilled Tally Executive to join our team in Hyderabad. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will possess expertise in Tally ERP 9, financial reporting, and data entry, and will play a key role in managing and maintaining the financial health of our organization.
Qualifications and Skills
- Proficiency in Tally ERP 9 is essential for managing and recording all financial transactions (Mandatory skill).
- Extensive experience in financial reporting to ensure accurate and timely financial statements (Mandatory skill).
- Highly skilled in data entry with exceptional attention to detail for maintaining accurate financial records (Mandatory skill).
- Sound understanding of GST compliance to ensure alignment with current tax regulations.
- Experience with invoicing processes to manage outgoing invoices and ensure timely payments.
- Competence in inventory management to monitor and report on stock levels and ensure optimal inventory control.
- Knowledge of payroll processing to accurately manage and execute payroll operations.
- Ability to perform bank reconciliation, ensuring accuracy and consistency of financial data.
Roles and Responsibilities
- Manage and maintain the company’s financial records using Tally ERP 9, ensuring all entries are accurate and up-to-date.
- Prepare detailed financial reports and statements to provide insight into the financial health of the organization.
- Execute data entry tasks with precision to ensure all financial transactions are documented correctly.
- Ensure compliance with GST laws and regulations, preparing necessary returns and documentation.
- Handle invoicing responsibilities, ensuring timely issuance and follow-up of payment collection.
- Manage inventory records, conducting regular audits and ensuring adequate stock levels at all times.
- Process payroll for employees, ensuring timely and accurate disbursal of salaries.
- Conduct regular bank reconciliations to maintain transparency and accuracy in financial documentation.
About the company
CJ Konsultants is a 360 degree business consulting firm
CJ Konsultants is a 360 degree business consulting firm
Industry
Business Consulting and S...
Company Size
2-10 Employees
Headquarter
Hyderabad
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