- Must be proficient in operating TALLY,
- Create and manage vouchers for daily entries and maintain proper filling of the vouchers
- Coordinate with the CA office on regular basis on matters relating to government compliance and audit
- Coordinate with the Vendors and ensuring documentation/ filing of Invoices being completed in timely and organized way
- Preparing the sales and purchase reports and to be shared with the CA office for GST filling.
- Coordinating with the empanelled banks for any banking compliance and documentation
- Ensuring daily reports are sent from other offices/ Pharmacies and assisting the employees in other offices with the required reporting.
- Coordinating with the Founders for any accounting, banking and Audit requirements.