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