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.