- Preparation of all types of sales invoices, including material and service invoices.
- Reconciliation of Bank, Debtors, Head Office, and Branch Office statements.
- Timely reminder and follow-up of pending payments.
- Assisting in accounts maintenance and financial record keeping.
- Ledger scrutiny, accounting, and book writing.
- Handling purchase and sales order processing.
- Preparation of monthly cheque debtors and creditors lists.
- Maintaining vouchers for Sales, Purchase, Journal, Receipt, and Payment transactions.
- Daily monitoring and follow-up of Debtors and Creditors.
- Timely payment of GST and TDS and preparation of related returns.
- Working knowledge of Stock Statement
- Strong organizational and management skills with a hardworking and dedicated approach.
- Ability to work independently as well as effectively within a team workplace