- Basic accounting knowledge preferably in SAP
- Knowledge of bills receivable and payable
- Basic GST, TDS and MSME knowledge
- Familiar with filing of TDS quarterly returns.
- Filing, documentation and digitization of records.
- Experience in dealing with banks for payments to the vendors, BG issuance, account opening etc.
- Data preparation of monthly and annual GST returns.
- Dealing & Coordination with user department/s.
- Documentation, filing and scanning of records.