- Working Knowledge E Invoicing and E-way bills
- Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working.
- Reconciliation of Sundry Debtors & Creditors
- Handling petty Cash Records.
- Landed Cost register maintains and Analyzing Profitability to the Management.
- Maintain Sales Purchase Registers.
- Working Knowledge of TDS and TCS and compliance.
- Handling to Day-to-Day Accounting
- Able to Participate in audit like Finalization of Accounts, Statement of Accounts, Balance sheet Statement, Consumption Charts, Stock valuation. Trails Balance, ROC compliance, Fixed Assets. Debit Note Credit Note.
- Exposure to Export transections
Preferred candidate profile
- Data Analysis
- Costing
- Goods in Excel
- Should be comfortable with SAP