Job Description
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.