- Accounts Receivable (Invoicing & Receipting)
- Accounts Payable (Co-ordinate with Vendors)
- Taxation knowledge of GST & TDS
- Maintaining daily records and book-keeping.
- General Accounting
- Documenting all accounts payable transactions
- Booking of Vendor/Suppliers invoices and Payments in Tally. Deduct TDS from invoice as per rule.
- Prepare sales and service invoice in Tally.
- Prepare Field Expenses
- Mandatory required SAP