Job description 1. Basic Knowledge of Statutory Compliances like GST, TDS, PF, PT etc 2. Knowledge of Accounting and Statutory Payment 3. Reconciliation of Bank Statements , Debtors & Creditors on daily basis 4. Accounting & Follow-up of Trade Receivables and Trade Payables. 5. Maintenance of Petty Cash Book. 6. Vendor Payments. Roles and Responsibilities Invoicing, entry Tally, outstanding mail to customer, reports preparation MISTake account information and take customer follow-ups or email invoice , Govt. tender upload the documents , all office work customer client and supplier and due email to customers operation work , Knowledge of Accounting Software i.e. Tally
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