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.
