1. To have sound knowledge of GST, VAT, TDS, Professional Tax etc.
2. Should have good knowledge of advance excel.
3. Should have good knowledge of Tally ERP9
4. Reconciliation of Inter Branch Account.
5. Account Receivable
6. Preparation of Daily Reports in Excel format
7. Generation of invoices through Tally.
8. Passing of Vendor bills and control on Accounts Payable.
9. Independently prepare Profit and Loss and Balance Sheet of the company.
10 Treasury Management
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