Ledger Reconciliations along with report E Invoice Manual E Invoice Tally Must Instruction wise Delivery Challan E Way Bill Date Extend Part A fill up processing Division wise Payment Expenses entry book in Erp Debtors Ageing Sales Report TDS Entry TDS Return Data ready Document Filling Party Follow Up Cash Voucher Filling Month wise Preparing GSTR-2B Books data Reconciliations Preparing Work Orders Purchase Invoice Sales Invoice Credit Notes Transfer Order Transfer Shipment Receipt Hire bill HSD Bill Insurance Bill Journal in Erp Provide Support to Users in Functional Configuration Process Testing Support Wrong entry booked related discuss with site person Given Training to End-Users in their day-to-day activity Job Type Full-time Pay 15 000 00 - 25 000 00 per month Perks Provident Fund Schedule Day shift Supplemental Pay Yearly bonus Work Location In person