Able to handle cash transactions.
• 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.

• 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.