Job description

• making inbound & outbound payments like order closing ,GRN verification.
• maintain bills for purchases, sales& expenses.
• All expenses bill entry in tally.
• Maintain B bills, sales book& cash purchases.
• creating GRN& invoice and validating.
• GST filling (karma, LT & LI)
• TDS filling
• Monthly bills verification
• invoice creation
• GRN & invoice matching
• responsible for business money transaction including income and expenses.