Job Description:
o Maintain all records like Vouchers, Receipts, Bills, and Payments.
o Bank Reconciliation, Payment Collection.
o Reconciliation of Sundry Debtors & Creditors
o Payment follows up by telephonic & mailing
o Handling petty Cash Records.
o Execution of Quotation and Purchase Order as per order.
o Maintain Sales Purchase Registers & Keep in Software properly
o Banking works like a Cheques issue for clearing Cash Deposit, NEFT, & RTGS
o Knowledge about GST, TDS is must
o Handling to Day-to-Day Accounting
o Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Consumption Charts, Trails Balance, Scrutiny of Desperation, Fixed Assets.
o Tally ERP.