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.