- Tally ERP
- Proficient in Excel and PowerPoint presentations.
- Having Experience in Maintain Vendor Master
- Must have experience in Maintaining Fixed Assets Register.
- GSTR – 2A reconciliation and vendor follow ups.
- Positive Exposure in compilation and finalization of books of accounts.
- Must of Knowledge of compliances like pf, LWF, ESIC, TDS, GST etc.
- Bank Reconciliations
- Vendor Reconciliation and payment processing
- Issuing of Invoices to various parties
- Preparation of MIS like monthly profitability, Budget, provision, payable, etc.
- Preparation of Balance Sheets