The Job Responsibilities are,
1. Data entry work in Tally
3. Verification of bills Expense ,sales , purchase, KYC
4. Issuing payments to Vendors & Collection of payments
5. Assisting in audit of accounts GST Returns
6. Assisting in preparation of balance sheet and P & L Account.
7. Managing daily routines of Accounts Department.
8. Preparing and submitting various types of MIS reports on Timely basis relating to Accounts and Purchase.
9. Processing purchase orders to vendors.
10. import purchase bills entry ,remittance papers , Bill of entry ,etc
11. Should have complete knowledge of Tally and Microsoft Excel.
12. Should have knowledge and experience of accounts and book keeping