Assistant Manager-Tally Operations

Job Description

*Qualification:** Post Graduate in Commerce, Finance, Accounting, or MBA (Finance).

*Experience:** Minimum 3\+ years of General Ledger and accounting experience in a large\-scale organization and hands\-on experience in Tally ERP.

*Key Responsibilities**

*Accounting \& Financial Operations**

Manage and record complete accounting transactions in Tally ERP, including purchases, spare parts inventory, inter\-branch transfers, after\-sales service revenue, operating expenses, and fixed assets.
Ensure all accounting entries are accurately recorded and compliant with applicable GST regulations and accounting standards.
Maintain General Ledger (GL) integrity and ensure timely posting of financial transactions.

*Financial Reporting \& Consolidation**

Prepare standalone financial statements for the Head Warehouse and multiple After\-Sales Service Centers.
Perform periodic financial consolidation of branches across multiple states and locations.
Generate accurate financial reports and management MIS for business decision\-making.

*Reconciliation \& Data Accuracy**

Reconcile CRM/business system data with financial records maintained in Tally.
Investigate and resolve discrepancies related to inventory, spare parts movement, service revenue, and accounting records.
Ensure consistency between operational and financial data.

*Month\-End Closing \& Audit Support**

Execute monthly, quarterly, and annual financial closing activities.
Coordinate with internal and external auditors during statutory audits and compliance reviews.
Support inventory verification and stock audits of spare parts and warehouse operations.
Provide financial data and documentation for audit and compliance requirements.

*Taxation \& Compliance**

Support GST return preparation and filing processes.
Ensure adherence to statutory, taxation, and regulatory requirements.
Maintain complete and organized financial records for audits and government inspections.

*Eligibility Criteria**

· Strong knowledge of GST, statutory compliance, and financial accounting processes.

· Experience in multi\-branch accounting and financial consolidation.

· Exposure to mobile handset after\-sales service, spare parts inventory accounting, or similar service\-oriented industries will be preferred.

Pay: Up to ₹35,000\.00 per month

Benefits

Health insurance
Provident Fund