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.
