Key Responsibilities include:

• All types of Payments and Booking in Tally (party payments / labour payments / purchases)
  
• Assisting in MIS reports 
  
• Daily Winery reports / Dispatch data updating
  
• VAT returns / TCS returns / ST returns – periodically
  
• Bank payments and Voucher booking / JV booking
  
• Vineyard expense booking
  
• Admin jobs
  
• Month end activities like Provisioning, prepared expenses, GL scrutiny.
  
• Retail cash handling, Imprest amount handling.
  
• Integrity of financial data and the reporting of that data.
  
• Accurate and timely reporting and efficient processing
  

In addition to the above you would also be responsible for any other job assigned by your superiors from time to time.