Should have Knowledge/experience of all Purchase, Sales, Expenses, Journal, Debit Note, Credit Note entries in tally.
Should have Experience in TDS & GST.Knowledge of Online payments GST, Profession Tax, TDS, Custom Duty, PF & ESIC.
Scrutiny & Reconciliation of creditors Correspondence with vendors & inter department.
Monitoring daily communications and answering any queries.
Ensuring payments, amounts and records are correct.
Recording and filing cash transactions.