- Prepare purchase vouchers and process supplier invoices.
- Pass journal entries and maintain accurate accounts.
- Calculate TDS and record invoices
- manage petty cash transactions
- Reconciles vendor accounts and resolve discrepancies.
- Issue and record debit/credit notes in tally.etc
Requirements / Qualifications :
- Bachelor degree in accounting/Finance
- 1 to 3 years of experience (Preferred Manufacturing industry)
- Knowledge of tally and GST
- Good understanding of TDS and accounting principals
- Strong attention to details and M/S Excel skills.