Responsibilities and Duties:
- Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working, TDS working.
- Reconciliation of Sundry Debtors & Creditors.
- Payment follows up by telephonic & mailing.
- Handling petty Cash Records.
- Maintain purchase register.
- Handling to Day-to-Day Accounting.
- Fixed Assets.
- Tally ERP
Qualification:
- Graduation mandatory
- Post Graduate in a relevant subject or an equivalent combination of relevant experience and/or education and
training.