Days to day
1) Inward / outward bills - purchases and sales
2) Coordinate with Auditors and submit required details for ROC
3) Keep all original licessnes and remind the department
4) Petty cash handling
5) Keep all books and records in the retrievable manner
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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