Candidate should be Graduate/ Post Graduate with commerce background and have positive knowledge of accounts .
Key responsibilities: .
1. Working on Tally(Sale, Purchase, Bank,Debit Note,Credit Note Transfer Invoice, (Bank Reconciliation), Purchase Order , Performa Invoice , Delivery Challan
2. Reconciliation of Account Payable & Account Receivable Ledger Reconciliations
3. Maintaining, arranging all office documents and maintenance of various records & files.