Role & responsibilities
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