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Job Summary We are seeking a detail-oriented and reliable Data Entry Operator with hands-on experience in Tally software to handle our daily financial transactions. The ideal candidate will accurately process invoices, update ledgers, and assist the finance team in maintaining error-free accounting records. Key Responsibilities Transaction Processing: Accurately enter daily financial dataincluding sales, purchases, receipts, and journal entriesinto TallyPrime or Tally ERP 9. Billing & Invoicing: Prepare and verify sales invoices, purchase orders, and delivery challans. Bank & Ledger Reconciliation: Reconcile bank statements and verify ledger balances with vendors and customers regularly. Compliance & Taxes: Process entries for GST, E-way bills, and TDS. Assist in generating basic tax reports. Documentation: Maintain organized physical and digital records of all vouchers, bills, and financial documents. Reporting: Assist the accounts team in generating daily, weekly, or monthly MIS reports.