Roles & Responsibilities:

•    Able to handle cash transaction. 
•    All Purchase Order, Cash and other journal entry in tally.
•    Prepare and Verification of all the invoices on time
•    Follow up for payment.
•    Filling of documents
•    Basic knowledge of GST & TDS. 
•    Any other work assigned by management.

Skills:-

•    Good knowledge of Tally.
•    Excellent in MS-Office
•    Good scheduling skills and the ability to work in a structured way
•    Good time management and an attitude to get work done.