Main Job Tasks and Responsibilities ï‚· Making entries in Accounting Software (SAP) for Sales, Purchase, Expenses Vouchers. ï‚· To keep track on pending GRN's. of Purchase. ï‚· To keep track on advance payment and follow up for Suppliers/Vendors Invoices regularly. ï‚· To maintain record of staff attendance / time sheet on daily basis ï‚· To handle petty cash ï‚· Able to make bank entries and reconciliation. ï‚· Able to handle other accounting works as and when required. ï‚· Education and Experience ï‚· B. Com with 3 to 5 years experience in Accounts and Accounting Software. ï‚· Sound Knowledge of MS Office (Word, Excel). ï‚· CTC : 3 - Lacs